[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '4' > SKIP 0 SHUFFLE < SKIP 1312 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29319 | 6928.00 | 2025-01-03 | 23 | 7 | 4 | Actual |
| 2508 | 120.00 | 2022-12-05 | 68 | 6 | 4 | Actual |
| 14674 | 342.00 | 2023-11-04 | 81 | 6 | 4 | Actual |
| 3588 | 70.00 | 2023-01-04 | 82 | 1 | 4 | Actual |
| 2442 | 3414.00 | 2022-12-05 | 61 | 1 | 4 | Actual |
| 17748 | 52187.00 | 2024-02-04 | 31 | 7 | 4 | Actual |
| 2450 | 429.00 | 2022-12-05 | 67 | 1 | 4 | Actual |
| 15630 | 13.00 | 2023-12-05 | 96 | 1 | 4 | Actual |
| 6969 | 270.00 | 2023-04-06 | 90 | 1 | 4 | Actual |
| 13648 | 7113.00 | 2023-10-04 | 63 | 6 | 4 | Actual |
| 17703 | 11425.00 | 2024-02-04 | 63 | 6 | 4 | Actual |
| 20734 | 505.00 | 2024-05-06 | 66 | 1 | 4 | Actual |
| 5865 | 7435.00 | 2023-03-06 | 63 | 6 | 4 | Actual |
| 11449 | 11.00 | 2023-08-04 | 96 | 1 | 4 | Actual |
| 1335 | 280.00 | 2022-11-04 | 74 | 1 | 4 | Budget |
| 12599 | 524.00 | 2023-09-04 | 66 | 6 | 4 | Actual |
| 24824 | 26320.00 | 2024-09-03 | 33 | 7 | 4 | Actual |
| 15625 | 233.00 | 2023-12-05 | 89 | 1 | 4 | Actual |
| 36065 | 423.00 | 2025-07-05 | 89 | 1 | 4 | Actual |
| 31542 | 286.00 | 2025-03-05 | 78 | 6 | 4 | Actual |
| 13688 | 12363.00 | 2023-10-04 | 22 | 7 | 4 | Actual |
| 6933 | 650.00 | 2023-04-06 | 65 | 1 | 4 | Budget |
| 4775 | 153.00 | 2023-02-04 | 84 | 6 | 4 | Actual |
| 11444 | 226.00 | 2023-08-04 | 89 | 1 | 4 | Actual |
| 18701 | 3314.00 | 2024-03-05 | 53 | 6 | 4 | Actual |
| 5895 | 38.00 | 2023-03-06 | 82 | 6 | 4 | Actual |
| 13642 | 21542.00 | 2023-10-04 | 54 | 6 | 4 | Actual |
| 16647 | 439.00 | 2024-01-04 | 76 | 1 | 4 | Actual |
| 17685 | 175.00 | 2024-02-04 | 83 | 1 | 4 | Actual |
| 37198 | 378.00 | 2025-08-04 | 67 | 1 | 4 | Actual |
| 1413 | 100.00 | 2022-11-04 | 85 | 6 | 4 | Budget |
| 19784 | 87805.00 | 2024-04-05 | 35 | 7 | 4 | Actual |
| 3637 | 300.00 | 2023-01-04 | 73 | 6 | 4 | Budget |
| 248 | 2083.00 | 2022-10-04 | 61 | 6 | 4 | Actual |
| 20794 | 323453.00 | 2024-05-06 | 101 | 6 | 4 | Actual |
| 27023 | 267310.00 | 2024-11-03 | 35 | 7 | 4 | Actual |
| 8066 | 256.00 | 2023-05-07 | 74 | 1 | 4 | Actual |
| 28132 | 452.00 | 2024-12-04 | 73 | 6 | 4 | Actual |
| 8142 | 155.00 | 2023-05-07 | 84 | 6 | 4 | Actual |
| 192 | 5174.00 | 2022-10-04 | 61 | 1 | 4 | Actual |
| 30442 | 19558.00 | 2025-02-03 | 20 | 7 | 4 | Actual |
| 34957 | 484913.00 | 2025-06-04 | 101 | 6 | 4 | Actual |
| 1425 | 288400.00 | 2022-11-04 | 101 | 6 | 4 | Budget |
| 3635 | 197.00 | 2023-01-04 | 72 | 6 | 4 | Actual |
| 22781 | 45468.00 | 2024-07-04 | 19 | 7 | 4 | Actual |
| 37196 | 756.00 | 2025-08-04 | 65 | 1 | 4 | Actual |
| 8088 | 213.00 | 2023-05-07 | 89 | 1 | 4 | Actual |
| 14713 | 32379.00 | 2023-11-04 | 40 | 7 | 4 | Actual |
| 23739 | 122568.00 | 2024-08-03 | 12 | 2 | 4 | Actual |
| 4719 | 295.00 | 2023-02-04 | 90 | 1 | 4 | Actual |
| 3671 | 303211.00 | 2023-01-04 | 6 | 7 | 4 | Actual |
| 6960 | 220.00 | 2023-04-06 | 83 | 1 | 4 | Actual |
| 15636 | 6550.00 | 2023-12-05 | 57 | 6 | 4 | Actual |
| 4761 | 2500.00 | 2023-02-04 | 76 | 6 | 4 | Budget |
| 17740 | 45468.00 | 2024-02-04 | 19 | 7 | 4 | Actual |
| 30448 | 271746.00 | 2025-02-03 | 29 | 7 | 4 | Actual |
| 6944 | 514.00 | 2023-04-06 | 73 | 1 | 4 | Actual |
| 22782 | 14838.00 | 2024-07-04 | 20 | 7 | 4 | Actual |
| 5891 | 617.00 | 2023-03-06 | 80 | 6 | 4 | Actual |
| 34954 | 13.00 | 2025-06-04 | 96 | 6 | 4 | Actual |
| 4688 | 336.00 | 2023-02-04 | 67 | 1 | 4 | Actual |
| 22749 | 29.00 | 2024-07-04 | 69 | 6 | 4 | Actual |
Generated 2025-11-03 09:21:19.255 UTC