[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '4' > SKIP 0 SHUFFLE < SKIP 1249 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29307 | 636956.00 | 2025-01-03 | 4 | 7 | 4 | Actual |
| 37205 | 1474.00 | 2025-08-04 | 77 | 1 | 4 | Actual |
| 8126 | 218.00 | 2023-05-07 | 74 | 6 | 4 | Actual |
| 37234 | 102.00 | 2025-08-04 | 69 | 6 | 4 | Actual |
| 31560 | 736843.00 | 2025-03-05 | 6 | 7 | 4 | Actual |
| 24833 | 22867.00 | 2024-09-03 | 100 | 7 | 4 | Actual |
| 1379 | 540.00 | 2022-11-04 | 65 | 6 | 4 | Actual |
| 306 | 31769.00 | 2022-10-04 | 15 | 7 | 4 | Actual |
| 17669 | 5874.00 | 2024-02-04 | 61 | 1 | 4 | Actual |
| 19720 | 878.00 | 2024-04-05 | 87 | 1 | 4 | Actual |
| 10381 | 116.00 | 2023-07-05 | 84 | 6 | 4 | Actual |
| 17690 | 339.00 | 2024-02-04 | 90 | 1 | 4 | Actual |
| 3695 | 411346.00 | 2023-01-04 | 43 | 7 | 4 | Actual |
| 5824 | 550.00 | 2023-03-06 | 76 | 1 | 4 | Budget |
| 8151 | 310.00 | 2023-05-07 | 92 | 6 | 4 | Actual |
| 31568 | 19360.00 | 2025-03-05 | 20 | 7 | 4 | Actual |
| 4717 | 1000.00 | 2023-02-04 | 87 | 1 | 4 | Budget |
| 1336 | 550.00 | 2022-11-04 | 76 | 1 | 4 | Budget |
| 33766 | -380.00 | 2025-05-06 | 91 | 1 | 4 | Actual |
| 17670 | 5340.00 | 2024-02-04 | 62 | 1 | 4 | Actual |
| 16711 | 64301.00 | 2024-01-04 | 21 | 7 | 4 | Actual |
| 32680 | 594.00 | 2025-04-05 | 97 | 6 | 4 | Actual |
| 2570 | 25627.00 | 2022-12-05 | 38 | 7 | 4 | Actual |
| 9238 | 288.00 | 2023-06-04 | 67 | 6 | 4 | Actual |
| 2545 | 63000.00 | 2022-12-05 | 99 | 6 | 4 | Actual |
| 11506 | 140.00 | 2023-08-04 | 89 | 6 | 4 | Actual |
| 29254 | 1733.00 | 2025-01-03 | 77 | 1 | 4 | Actual |
| 7060 | 29673.00 | 2023-04-06 | 38 | 7 | 4 | Actual |
| 2442 | 3414.00 | 2022-12-05 | 61 | 1 | 4 | Actual |
| 18723 | 137.00 | 2024-03-05 | 83 | 6 | 4 | Actual |
| 33781 | 960.00 | 2025-05-06 | 66 | 6 | 4 | Actual |
| 9280 | 171776.00 | 2023-06-04 | 4 | 7 | 4 | Actual |
| 13618 | 270.00 | 2023-10-04 | 67 | 1 | 4 | Actual |
| 30447 | 29154.00 | 2025-02-03 | 28 | 7 | 4 | Actual |
| 17742 | 65492.00 | 2024-02-04 | 21 | 7 | 4 | Actual |
| 5911 | 63000.00 | 2023-03-06 | 99 | 6 | 4 | Actual |
| 23776 | 391175.00 | 2024-08-03 | 101 | 6 | 4 | Actual |
| 16704 | 10030.00 | 2024-01-04 | 8 | 7 | 4 | Actual |
| 14663 | 164.00 | 2023-11-04 | 67 | 6 | 4 | Actual |
| 9240 | 200.00 | 2023-06-04 | 68 | 6 | 4 | Budget |
| 12657 | 20708.00 | 2023-09-04 | 24 | 7 | 4 | Actual |
| 189 | 43120.00 | 2022-10-04 | 60 | 1 | 4 | Actual |
| 1369 | 6900.00 | 2022-11-04 | 57 | 6 | 4 | Budget |
| 23718 | 195.00 | 2024-08-03 | 68 | 1 | 4 | Actual |
| 30459 | 624563.00 | 2025-02-03 | 46 | 7 | 4 | Actual |
| 28175 | 48071.00 | 2024-12-04 | 38 | 7 | 4 | Actual |
| 31499 | 570.00 | 2025-03-05 | 67 | 1 | 4 | Actual |
| 1423 | 63000.00 | 2022-11-04 | 99 | 6 | 4 | Actual |
| 211 | 561.00 | 2022-10-04 | 76 | 1 | 4 | Actual |
| 33767 | 633.00 | 2025-05-06 | 92 | 1 | 4 | Actual |
| 36124 | 85497.00 | 2025-07-05 | 31 | 7 | 4 | Actual |
| 5910 | 153.00 | 2023-03-06 | 97 | 6 | 4 | Actual |
| 8060 | 300.00 | 2023-05-07 | 68 | 1 | 4 | Actual |
| 28176 | 77407.00 | 2024-12-04 | 39 | 7 | 4 | Actual |
| 34937 | 591.00 | 2025-06-04 | 73 | 6 | 4 | Actual |
| 12593 | 3141.00 | 2023-09-04 | 62 | 6 | 4 | Actual |
| 14700 | 12363.00 | 2023-11-04 | 22 | 7 | 4 | Actual |
| 17714 | 558.00 | 2024-02-04 | 77 | 6 | 4 | Actual |
| 8125 | 300.00 | 2023-05-07 | 73 | 6 | 4 | Actual |
| 15637 | 33933.00 | 2023-12-05 | 60 | 6 | 4 | Actual |
| 20780 | 414.00 | 2024-05-06 | 81 | 6 | 4 | Actual |
| 36061 | 480.00 | 2025-07-05 | 83 | 1 | 4 | Actual |
Generated 2025-11-03 12:24:54.823 UTC