[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '4' > SKIP 0 SHUFFLE < SKIP 1311 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9227 | 2400.00 | 2023-06-04 | 61 | 6 | 4 | Budget |
| 32637 | 395.00 | 2025-04-05 | 85 | 1 | 4 | Actual |
| 16710 | 13126.00 | 2024-01-04 | 20 | 7 | 4 | Actual |
| 3658 | 550.00 | 2023-01-04 | 87 | 6 | 4 | Budget |
| 9296 | 45070.00 | 2023-06-04 | 31 | 7 | 4 | Actual |
| 24811 | 35233.00 | 2024-09-03 | 14 | 7 | 4 | Actual |
| 33787 | 624.00 | 2025-05-06 | 73 | 6 | 4 | Actual |
| 37245 | 317.00 | 2025-08-04 | 83 | 6 | 4 | Actual |
| 38421 | 33332.00 | 2025-09-04 | 24 | 7 | 4 | Actual |
| 31516 | 547.00 | 2025-03-05 | 90 | 1 | 4 | Actual |
| 23769 | 348.00 | 2024-08-03 | 90 | 6 | 4 | Actual |
| 30407 | 442.00 | 2025-02-03 | 67 | 6 | 4 | Actual |
| 21741 | 355.00 | 2024-06-03 | 73 | 1 | 4 | Actual |
| 37277 | 52160.00 | 2025-08-04 | 34 | 7 | 4 | Actual |
| 17702 | 3134.00 | 2024-02-04 | 62 | 6 | 4 | Actual |
| 24806 | 115258.00 | 2024-09-03 | 4 | 7 | 4 | Actual |
| 9259 | 480.00 | 2023-06-04 | 81 | 6 | 4 | Budget |
| 20747 | 241.00 | 2024-05-06 | 83 | 1 | 4 | Actual |
| 29270 | 7902.00 | 2025-01-03 | 52 | 6 | 4 | Actual |
| 28163 | 82217.00 | 2024-12-04 | 21 | 7 | 4 | Actual |
| 36056 | 1863.00 | 2025-07-05 | 77 | 1 | 4 | Actual |
| 5894 | 50.00 | 2023-03-06 | 82 | 6 | 4 | Budget |
| 22786 | 27697.00 | 2024-07-04 | 24 | 7 | 4 | Actual |
| 9186 | 357.00 | 2023-06-04 | 73 | 1 | 4 | Actual |
| 31531 | 583.00 | 2025-03-05 | 65 | 6 | 4 | Actual |
| 8165 | 10976.00 | 2023-05-07 | 18 | 7 | 4 | Actual |
| 38366 | -474.00 | 2025-09-04 | 91 | 1 | 4 | Actual |
| 12590 | 34400.00 | 2023-09-04 | 60 | 6 | 4 | Budget |
| 32639 | 437.00 | 2025-04-05 | 89 | 1 | 4 | Actual |
| 30384 | 112.00 | 2025-02-03 | 82 | 1 | 4 | Actual |
| 9176 | 650.00 | 2023-06-04 | 65 | 1 | 4 | Budget |
| 11440 | 200.00 | 2023-08-04 | 85 | 1 | 4 | Budget |
| 20804 | 13269.00 | 2024-05-06 | 20 | 7 | 4 | Actual |
| 2566 | 22803.00 | 2022-12-05 | 33 | 7 | 4 | Actual |
| 19703 | 683.00 | 2024-04-05 | 65 | 1 | 4 | Actual |
| 30378 | 346.00 | 2025-02-03 | 74 | 1 | 4 | Actual |
| 1366 | 7866.00 | 2022-11-04 | 53 | 6 | 4 | Actual |
| 36049 | 741.00 | 2025-07-05 | 67 | 1 | 4 | Actual |
| 4691 | 72.00 | 2023-02-04 | 69 | 1 | 4 | Actual |
| 26974 | 30445.00 | 2024-11-03 | 63 | 6 | 4 | Actual |
| 16650 | 1095.00 | 2024-01-04 | 80 | 1 | 4 | Actual |
| 37274 | 75659.00 | 2025-08-04 | 31 | 7 | 4 | Actual |
| 12633 | 650.00 | 2023-09-04 | 87 | 6 | 4 | Budget |
| 1360 | 96.00 | 2022-11-04 | 94 | 1 | 4 | Actual |
| 1343 | 1000.00 | 2022-11-04 | 80 | 1 | 4 | Budget |
| 18729 | -222.00 | 2024-03-05 | 91 | 6 | 4 | Actual |
| 21770 | 192.00 | 2024-06-03 | 67 | 6 | 4 | Actual |
| 33817 | 20546.00 | 2025-05-06 | 20 | 7 | 4 | Actual |
| 14697 | 45468.00 | 2023-11-04 | 19 | 7 | 4 | Actual |
| 33745 | 4740.00 | 2025-05-06 | 62 | 1 | 4 | Actual |
| 24762 | 878.00 | 2024-09-03 | 87 | 1 | 4 | Actual |
| 14659 | 2462.00 | 2023-11-04 | 62 | 6 | 4 | Actual |
| 25879 | 16948.00 | 2024-10-03 | 22 | 7 | 4 | Actual |
| 29311 | 137351.00 | 2025-01-03 | 13 | 7 | 4 | Actual |
| 33758 | 1099.00 | 2025-05-06 | 81 | 1 | 4 | Actual |
| 1364 | 22000.00 | 2022-11-04 | 52 | 6 | 4 | Budget |
| 3652 | 157.00 | 2023-01-04 | 83 | 6 | 4 | Actual |
| 24774 | 33584.00 | 2024-09-03 | 60 | 6 | 4 | Actual |
| 16669 | 35682.00 | 2024-01-04 | 60 | 6 | 4 | Actual |
| 2565 | 23636.00 | 2022-12-05 | 32 | 7 | 4 | Actual |
| 4793 | 7700.00 | 2023-02-04 | 8 | 7 | 4 | Actual |
| 2468 | 650.00 | 2022-12-05 | 81 | 1 | 4 | Budget |
Generated 2025-11-04 02:25:21.835 UTC