[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '4' > SKIP 0 SHUFFLE < SKIP 1502 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6968 | 176.00 | 2023-04-05 | 89 | 1 | 4 | Actual |
| 22763 | 527.00 | 2024-07-03 | 87 | 6 | 4 | Actual |
| 14666 | 53.00 | 2023-11-03 | 71 | 6 | 4 | Actual |
| 22736 | 2579.00 | 2024-07-03 | 52 | 6 | 4 | Actual |
| 14702 | 25367.00 | 2023-11-03 | 24 | 7 | 4 | Actual |
| 26961 | 464.00 | 2024-11-02 | 90 | 1 | 4 | Actual |
| 1423 | 63000.00 | 2022-11-03 | 99 | 6 | 4 | Actual |
| 17686 | 147.00 | 2024-02-03 | 84 | 1 | 4 | Actual |
| 4690 | 200.00 | 2023-02-03 | 68 | 1 | 4 | Budget |
| 9231 | 5900.00 | 2023-06-03 | 63 | 6 | 4 | Budget |
| 16694 | -194.00 | 2024-01-03 | 91 | 6 | 4 | Actual |
| 36113 | 60602.00 | 2025-07-04 | 14 | 7 | 4 | Actual |
| 261 | 38.00 | 2022-10-03 | 69 | 6 | 4 | Actual |
| 29287 | 414.00 | 2025-01-02 | 74 | 6 | 4 | Actual |
| 9228 | 2764.00 | 2023-06-03 | 61 | 6 | 4 | Actual |
| 8104 | 30100.00 | 2023-05-06 | 60 | 6 | 4 | Budget |
| 33785 | 156.00 | 2025-05-05 | 71 | 6 | 4 | Actual |
| 8134 | 750.00 | 2023-05-06 | 80 | 6 | 4 | Budget |
| 24785 | 229.00 | 2024-09-02 | 73 | 6 | 4 | Actual |
| 4681 | 3561.00 | 2023-02-03 | 62 | 1 | 4 | Actual |
| 36135 | 30408.00 | 2025-07-04 | 100 | 7 | 4 | Actual |
| 20787 | 288.00 | 2024-05-05 | 90 | 6 | 4 | Actual |
| 312 | 3849.00 | 2022-10-03 | 23 | 7 | 4 | Actual |
| 2454 | 55.00 | 2022-12-04 | 71 | 1 | 4 | Actual |
| 21765 | 3254.00 | 2024-06-02 | 61 | 6 | 4 | Actual |
| 287 | 100.00 | 2022-10-03 | 85 | 6 | 4 | Budget |
| 23715 | 546.00 | 2024-08-02 | 65 | 1 | 4 | Actual |
| 26947 | 234.00 | 2024-11-02 | 71 | 1 | 4 | Actual |
| 38415 | 19756.00 | 2025-09-03 | 18 | 7 | 4 | Actual |
| 8177 | 25436.00 | 2023-05-06 | 34 | 7 | 4 | Actual |
| 37206 | 479.00 | 2025-08-03 | 78 | 1 | 4 | Actual |
| 13675 | 63000.00 | 2023-10-03 | 99 | 6 | 4 | Actual |
| 11446 | -277.00 | 2023-08-03 | 91 | 1 | 4 | Actual |
| 2459 | 280.00 | 2022-12-04 | 74 | 1 | 4 | Budget |
| 7061 | 44496.00 | 2023-04-05 | 39 | 7 | 4 | Actual |
| 32633 | 1346.00 | 2025-04-04 | 81 | 1 | 4 | Actual |
| 286 | 132.00 | 2022-10-03 | 85 | 6 | 4 | Actual |
| 11540 | 25924.00 | 2023-08-03 | 40 | 7 | 4 | Actual |
| 32669 | 85.00 | 2025-04-04 | 82 | 6 | 4 | Actual |
| 12630 | 145.00 | 2023-09-03 | 85 | 6 | 4 | Actual |
| 10341 | 34400.00 | 2023-07-04 | 60 | 6 | 4 | Budget |
| 12670 | 367673.00 | 2023-09-03 | 46 | 7 | 4 | Actual |
| 4755 | 480.00 | 2023-02-03 | 72 | 6 | 4 | Actual |
| 15656 | 141.00 | 2023-12-04 | 83 | 6 | 4 | Actual |
| 25854 | 53.00 | 2024-10-02 | 82 | 6 | 4 | Actual |
| 15659 | 527.00 | 2023-12-04 | 87 | 6 | 4 | Actual |
| 38412 | 137133.00 | 2025-09-03 | 13 | 7 | 4 | Actual |
| 38435 | 30094.00 | 2025-09-03 | 100 | 7 | 4 | Actual |
| 15696 | 21055.00 | 2023-12-04 | 100 | 7 | 4 | Actual |
| 2439 | 42680.00 | 2022-12-04 | 60 | 1 | 4 | Actual |
| 23749 | 364.00 | 2024-08-02 | 65 | 6 | 4 | Actual |
| 37202 | 585.00 | 2025-08-03 | 73 | 1 | 4 | Actual |
| 13690 | 26403.00 | 2023-10-03 | 24 | 7 | 4 | Actual |
| 26988 | 686.00 | 2024-11-02 | 81 | 6 | 4 | Actual |
| 29296 | 178.00 | 2025-01-02 | 85 | 6 | 4 | Actual |
| 21751 | 157.00 | 2024-06-02 | 85 | 1 | 4 | Actual |
| 17698 | 1846.00 | 2024-02-03 | 54 | 6 | 4 | Actual |
| 22743 | 2326.00 | 2024-07-03 | 62 | 6 | 4 | Actual |
| 251 | 6200.00 | 2022-10-03 | 63 | 6 | 4 | Budget |
| 32680 | 594.00 | 2025-04-04 | 97 | 6 | 4 | Actual |
| 10395 | 141527.00 | 2023-07-04 | 101 | 6 | 4 | Actual |
| 18749 | 27956.00 | 2024-03-04 | 24 | 7 | 4 | Actual |
Generated 2025-11-02 14:44:17.143 UTC