[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '4' > SKIP 0 SHUFFLE < SKIP 1500 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8088 | 213.00 | 2023-05-05 | 89 | 1 | 4 | Actual |
| 8162 | 59146.00 | 2023-05-05 | 13 | 7 | 4 | Actual |
| 8129 | 3421.00 | 2023-05-05 | 76 | 6 | 4 | Actual |
| 4796 | 80859.00 | 2023-02-02 | 15 | 7 | 4 | Actual |
| 5928 | 16196.00 | 2023-03-04 | 28 | 7 | 4 | Actual |
| 37227 | 5607.00 | 2025-08-02 | 61 | 6 | 4 | Actual |
| 36126 | 39128.00 | 2025-07-03 | 33 | 7 | 4 | Actual |
| 2462 | 1079.00 | 2022-12-03 | 77 | 1 | 4 | Actual |
| 3570 | 200.00 | 2023-01-02 | 68 | 1 | 4 | Budget |
| 7031 | 285.00 | 2023-04-04 | 92 | 6 | 4 | Actual |
| 6998 | 210.00 | 2023-04-04 | 68 | 6 | 4 | Actual |
| 5836 | 280.00 | 2023-03-04 | 83 | 1 | 4 | Budget |
| 24813 | 14268.00 | 2024-09-01 | 18 | 7 | 4 | Actual |
| 37258 | 657766.00 | 2025-08-02 | 4 | 7 | 4 | Actual |
| 14716 | 23093.00 | 2023-11-02 | 100 | 7 | 4 | Actual |
| 6968 | 176.00 | 2023-04-04 | 89 | 1 | 4 | Actual |
| 19780 | 52262.00 | 2024-04-03 | 31 | 7 | 4 | Actual |
| 18716 | 246.00 | 2024-03-03 | 74 | 6 | 4 | Actual |
| 2564 | 46269.00 | 2022-12-03 | 31 | 7 | 4 | Actual |
| 190 | 40900.00 | 2022-10-02 | 60 | 1 | 4 | Budget |
| 23734 | 450.00 | 2024-08-01 | 90 | 1 | 4 | Actual |
| 37237 | 608.00 | 2025-08-02 | 73 | 6 | 4 | Actual |
| 13666 | 123.00 | 2023-10-02 | 85 | 6 | 4 | Actual |
| 12620 | 650.00 | 2023-09-02 | 80 | 6 | 4 | Budget |
| 34900 | 104.00 | 2025-06-02 | 69 | 1 | 4 | Actual |
| 10349 | 480.00 | 2023-07-03 | 65 | 6 | 4 | Budget |
| 26964 | 380.00 | 2024-11-01 | 94 | 1 | 4 | Actual |
| 20795 | 436601.00 | 2024-05-04 | 4 | 7 | 4 | Actual |
| 30448 | 271746.00 | 2025-02-01 | 29 | 7 | 4 | Actual |
| 6988 | 2828.00 | 2023-04-04 | 62 | 6 | 4 | Actual |
| 21812 | 52187.00 | 2024-06-01 | 31 | 7 | 4 | Actual |
| 8154 | 295.00 | 2023-05-05 | 97 | 6 | 4 | Actual |
| 1332 | 500.00 | 2022-11-02 | 73 | 1 | 4 | Budget |
| 19773 | 14838.00 | 2024-04-03 | 20 | 7 | 4 | Actual |
| 5937 | 45844.00 | 2023-03-04 | 39 | 7 | 4 | Actual |
| 18749 | 27956.00 | 2024-03-03 | 24 | 7 | 4 | Actual |
| 5864 | 1600.00 | 2023-03-04 | 62 | 6 | 4 | Budget |
| 11534 | 20672.00 | 2023-08-02 | 33 | 7 | 4 | Actual |
| 12548 | 429.00 | 2023-09-02 | 73 | 1 | 4 | Actual |
| 9254 | 200.00 | 2023-06-02 | 78 | 6 | 4 | Budget |
| 9245 | 480.00 | 2023-06-02 | 72 | 6 | 4 | Budget |
| 16711 | 64301.00 | 2024-01-02 | 21 | 7 | 4 | Actual |
| 36071 | 148260.00 | 2025-07-03 | 12 | 2 | 4 | Actual |
| 10312 | 1051.00 | 2023-07-03 | 80 | 1 | 4 | Actual |
| 11526 | 52962.00 | 2023-08-02 | 21 | 7 | 4 | Actual |
| 303 | 3453.00 | 2022-10-02 | 8 | 7 | 4 | Actual |
| 4729 | 7.00 | 2023-02-02 | 54 | 6 | 4 | Actual |
| 6979 | 40536.00 | 2023-04-04 | 56 | 6 | 4 | Actual |
| 22782 | 14838.00 | 2024-07-02 | 20 | 7 | 4 | Actual |
| 16702 | 501517.00 | 2024-01-02 | 6 | 7 | 4 | Actual |
| 19700 | 59471.00 | 2024-04-03 | 60 | 1 | 4 | Actual |
| 6933 | 650.00 | 2023-04-04 | 65 | 1 | 4 | Budget |
| 24802 | 8.00 | 2024-09-01 | 96 | 6 | 4 | Actual |
| 2444 | 3600.00 | 2022-12-03 | 62 | 1 | 4 | Budget |
| 5817 | 60.00 | 2023-03-04 | 69 | 1 | 4 | Actual |
| 8174 | 44596.00 | 2023-05-05 | 31 | 7 | 4 | Actual |
| 37195 | 4332.00 | 2025-08-02 | 62 | 1 | 4 | Actual |
| 1415 | 540.00 | 2022-11-02 | 87 | 6 | 4 | Actual |
| 2562 | 18460.00 | 2022-12-03 | 28 | 7 | 4 | Actual |
| 4761 | 2500.00 | 2023-02-02 | 76 | 6 | 4 | Budget |
| 4704 | 1146.00 | 2023-02-02 | 80 | 1 | 4 | Actual |
| 12615 | 2000.00 | 2023-09-02 | 76 | 6 | 4 | Budget |
Generated 2025-11-02 02:17:06.749 UTC