[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '4' > SKIP 0 SHUFFLE < SKIP 1374 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2540 | -157.00 | 2022-12-05 | 91 | 6 | 4 | Actual |
| 4716 | 1080.00 | 2023-02-04 | 87 | 1 | 4 | Actual |
| 10337 | 46622.00 | 2023-07-05 | 56 | 6 | 4 | Actual |
| 3620 | 1600.00 | 2023-01-04 | 62 | 6 | 4 | Budget |
| 22749 | 29.00 | 2024-07-04 | 69 | 6 | 4 | Actual |
| 21782 | 29.00 | 2024-06-03 | 82 | 6 | 4 | Actual |
| 33822 | 31662.00 | 2025-05-06 | 28 | 7 | 4 | Actual |
| 17685 | 175.00 | 2024-02-04 | 83 | 1 | 4 | Actual |
| 7032 | 5098.00 | 2023-04-06 | 94 | 6 | 4 | Actual |
| 13633 | 761.00 | 2023-10-04 | 87 | 1 | 4 | Actual |
| 30380 | 1556.00 | 2025-02-03 | 77 | 1 | 4 | Actual |
| 4803 | 19314.00 | 2023-02-04 | 24 | 7 | 4 | Actual |
| 5830 | 1100.00 | 2023-03-06 | 80 | 1 | 4 | Budget |
| 8107 | 2300.00 | 2023-05-07 | 62 | 6 | 4 | Budget |
| 11403 | 51612.00 | 2023-08-04 | 60 | 1 | 4 | Actual |
| 3578 | 550.00 | 2023-01-04 | 76 | 1 | 4 | Budget |
| 17698 | 1846.00 | 2024-02-04 | 54 | 6 | 4 | Actual |
| 9235 | 480.00 | 2023-06-04 | 66 | 6 | 4 | Budget |
| 24786 | 250.00 | 2024-09-03 | 74 | 6 | 4 | Actual |
| 22732 | 582.00 | 2024-07-04 | 92 | 1 | 4 | Actual |
| 14702 | 25367.00 | 2023-11-04 | 24 | 7 | 4 | Actual |
| 29315 | 62956.00 | 2025-01-03 | 19 | 7 | 4 | Actual |
| 5810 | 650.00 | 2023-03-06 | 65 | 1 | 4 | Budget |
| 10298 | 187.00 | 2023-07-05 | 68 | 1 | 4 | Actual |
| 18706 | 2757.00 | 2024-03-05 | 62 | 6 | 4 | Actual |
| 10392 | 125.00 | 2023-07-05 | 97 | 6 | 4 | Actual |
| 33821 | 37992.00 | 2025-05-06 | 24 | 7 | 4 | Actual |
| 294 | 3303.00 | 2022-10-04 | 94 | 6 | 4 | Actual |
| 1413 | 100.00 | 2022-11-04 | 85 | 6 | 4 | Budget |
| 16704 | 10030.00 | 2024-01-04 | 8 | 7 | 4 | Actual |
| 10355 | 120.00 | 2023-07-05 | 68 | 6 | 4 | Actual |
| 15631 | 40174.00 | 2023-12-05 | 12 | 2 | 4 | Actual |
| 21741 | 355.00 | 2024-06-03 | 73 | 1 | 4 | Actual |
| 32692 | 19360.00 | 2025-04-05 | 20 | 7 | 4 | Actual |
| 9233 | 640.00 | 2023-06-04 | 65 | 6 | 4 | Actual |
| 29246 | 1326.00 | 2025-01-03 | 66 | 1 | 4 | Actual |
| 4725 | 19217.00 | 2023-02-04 | 52 | 6 | 4 | Actual |
| 34963 | 73560.00 | 2025-06-04 | 14 | 7 | 4 | Actual |
| 1440 | 18983.00 | 2022-11-04 | 28 | 7 | 4 | Actual |
| 7026 | 630.00 | 2023-04-06 | 87 | 6 | 4 | Actual |
| 32680 | 594.00 | 2025-04-05 | 97 | 6 | 4 | Actual |
| 12545 | 62.00 | 2023-09-04 | 69 | 1 | 4 | Actual |
| 8076 | 650.00 | 2023-05-07 | 81 | 1 | 4 | Budget |
| 279 | 380.00 | 2022-10-04 | 81 | 6 | 4 | Budget |
| 12554 | 950.00 | 2023-09-04 | 77 | 1 | 4 | Actual |
| 37280 | 48556.00 | 2025-08-04 | 38 | 7 | 4 | Actual |
| 15611 | 35.00 | 2023-12-05 | 69 | 1 | 4 | Actual |
| 30389 | 319.00 | 2025-02-03 | 89 | 1 | 4 | Actual |
| 9218 | 4500.00 | 2023-06-04 | 52 | 6 | 4 | Budget |
| 38412 | 137133.00 | 2025-09-04 | 13 | 7 | 4 | Actual |
| 5876 | 42.00 | 2023-03-06 | 71 | 6 | 4 | Actual |
| 28108 | 395.00 | 2024-12-04 | 85 | 1 | 4 | Actual |
| 38386 | 1597.00 | 2025-09-04 | 72 | 6 | 4 | Actual |
| 10368 | 650.00 | 2023-07-05 | 77 | 6 | 4 | Budget |
| 10379 | 200.00 | 2023-07-05 | 83 | 6 | 4 | Budget |
| 3682 | 3888.00 | 2023-01-04 | 23 | 7 | 4 | Actual |
| 15679 | 61920.00 | 2023-12-05 | 21 | 7 | 4 | Actual |
| 14667 | 592.00 | 2023-11-04 | 72 | 6 | 4 | Actual |
| 32683 | 491692.00 | 2025-04-05 | 4 | 7 | 4 | Actual |
| 8170 | 3888.00 | 2023-05-07 | 23 | 7 | 4 | Actual |
| 9272 | -209.00 | 2023-06-04 | 91 | 6 | 4 | Actual |
| 29321 | 34170.00 | 2025-01-03 | 28 | 7 | 4 | Actual |
Generated 2025-11-03 12:12:15.895 UTC