[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '4' > SKIP 0 SHUFFLE < SKIP 1250 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17697 | 19775.00 | 2024-02-03 | 53 | 6 | 4 | Actual |
| 23733 | 293.00 | 2024-08-02 | 89 | 1 | 4 | Actual |
| 13679 | 16921.00 | 2023-10-03 | 7 | 7 | 4 | Actual |
| 4724 | 156941.00 | 2023-02-03 | 12 | 2 | 4 | Actual |
| 3660 | 132.00 | 2023-01-03 | 89 | 6 | 4 | Actual |
| 29267 | 389.00 | 2025-01-02 | 94 | 1 | 4 | Actual |
| 5810 | 650.00 | 2023-03-05 | 65 | 1 | 4 | Budget |
| 15619 | 527.00 | 2023-12-04 | 81 | 1 | 4 | Actual |
| 3620 | 1600.00 | 2023-01-03 | 62 | 6 | 4 | Budget |
| 9250 | 1590.00 | 2023-06-03 | 76 | 6 | 4 | Actual |
| 302 | 5181.00 | 2022-10-03 | 7 | 7 | 4 | Actual |
| 15604 | 53563.00 | 2023-12-04 | 60 | 1 | 4 | Actual |
| 32657 | 336.00 | 2025-04-04 | 67 | 6 | 4 | Actual |
| 9202 | 200.00 | 2023-06-03 | 83 | 1 | 4 | Budget |
| 2439 | 42680.00 | 2022-12-04 | 60 | 1 | 4 | Actual |
| 19729 | 6953.00 | 2024-04-04 | 53 | 6 | 4 | Actual |
| 15629 | 262.00 | 2023-12-04 | 94 | 1 | 4 | Actual |
| 11470 | 600.00 | 2023-08-03 | 65 | 6 | 4 | Actual |
| 31526 | 8142.00 | 2025-03-04 | 57 | 6 | 4 | Actual |
| 31519 | 423.00 | 2025-03-04 | 94 | 1 | 4 | Actual |
| 31496 | 7246.00 | 2025-03-04 | 62 | 1 | 4 | Actual |
| 29265 | -393.00 | 2025-01-02 | 91 | 1 | 4 | Actual |
| 7055 | 25670.00 | 2023-04-05 | 32 | 7 | 4 | Actual |
| 37272 | 33856.00 | 2025-08-03 | 28 | 7 | 4 | Actual |
| 32674 | 257.00 | 2025-04-04 | 89 | 6 | 4 | Actual |
| 6958 | 63.00 | 2023-04-05 | 82 | 1 | 4 | Actual |
| 14670 | 2606.00 | 2023-11-03 | 76 | 6 | 4 | Actual |
| 5929 | 167742.00 | 2023-03-05 | 29 | 7 | 4 | Actual |
| 7060 | 29673.00 | 2023-04-05 | 38 | 7 | 4 | Actual |
| 19751 | 116.00 | 2024-04-04 | 83 | 6 | 4 | Actual |
| 11479 | 93.00 | 2023-08-03 | 71 | 6 | 4 | Actual |
| 31506 | 1710.00 | 2025-03-04 | 77 | 1 | 4 | Actual |
| 18730 | 370.00 | 2024-03-04 | 92 | 6 | 4 | Actual |
| 37231 | 928.00 | 2025-08-03 | 66 | 6 | 4 | Actual |
| 37279 | 179439.00 | 2025-08-03 | 37 | 7 | 4 | Actual |
| 30410 | 152.00 | 2025-02-02 | 71 | 6 | 4 | Actual |
| 24822 | 53410.00 | 2024-09-02 | 31 | 7 | 4 | Actual |
| 3572 | 88.00 | 2023-01-03 | 71 | 1 | 4 | Actual |
| 30456 | 82301.00 | 2025-02-02 | 39 | 7 | 4 | Actual |
| 3653 | 200.00 | 2023-01-03 | 83 | 6 | 4 | Budget |
| 33819 | 16948.00 | 2025-05-05 | 22 | 7 | 4 | Actual |
| 25845 | 66.00 | 2024-10-02 | 71 | 6 | 4 | Actual |
| 9236 | 582.00 | 2023-06-03 | 66 | 6 | 4 | Actual |
| 34922 | 14547.00 | 2025-06-03 | 53 | 6 | 4 | Actual |
| 6991 | 550.00 | 2023-04-05 | 65 | 6 | 4 | Budget |
| 32648 | 1164.00 | 2025-04-04 | 54 | 6 | 4 | Actual |
| 15677 | 45468.00 | 2023-12-04 | 19 | 7 | 4 | Actual |
| 1413 | 100.00 | 2022-11-03 | 85 | 6 | 4 | Budget |
| 5871 | 200.00 | 2023-03-05 | 67 | 6 | 4 | Budget |
| 26966 | 219205.00 | 2024-11-02 | 12 | 2 | 4 | Actual |
| 16696 | 23500.00 | 2024-01-03 | 94 | 6 | 4 | Actual |
| 25828 | 389.00 | 2024-10-02 | 94 | 1 | 4 | Actual |
| 25869 | 510784.00 | 2024-10-02 | 6 | 7 | 4 | Actual |
| 1365 | 7900.00 | 2022-11-03 | 53 | 6 | 4 | Budget |
| 18743 | 14268.00 | 2024-03-04 | 18 | 7 | 4 | Actual |
| 23792 | 182382.00 | 2024-08-02 | 29 | 7 | 4 | Actual |
| 22784 | 12240.00 | 2024-07-03 | 22 | 7 | 4 | Actual |
| 22771 | 63000.00 | 2024-07-03 | 99 | 6 | 4 | Actual |
| 1384 | 200.00 | 2022-11-03 | 67 | 6 | 4 | Budget |
| 12586 | 50710.00 | 2023-09-03 | 56 | 6 | 4 | Actual |
| 22753 | 200.00 | 2024-07-03 | 74 | 6 | 4 | Actual |
| 25825 | 535.00 | 2024-10-02 | 90 | 1 | 4 | Actual |
Generated 2025-11-02 14:21:54.676 UTC