[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '4' > SKIP 0 SHUFFLE < SKIP 1563 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2514 | 234.00 | 2022-12-04 | 73 | 6 | 4 | Actual |
| 23776 | 391175.00 | 2024-08-02 | 101 | 6 | 4 | Actual |
| 4796 | 80859.00 | 2023-02-03 | 15 | 7 | 4 | Actual |
| 10392 | 125.00 | 2023-07-04 | 97 | 6 | 4 | Actual |
| 13686 | 13269.00 | 2023-10-03 | 20 | 7 | 4 | Actual |
| 21777 | 740.00 | 2024-06-02 | 76 | 6 | 4 | Actual |
| 8166 | 34976.00 | 2023-05-06 | 19 | 7 | 4 | Actual |
| 18736 | 131329.00 | 2024-03-04 | 4 | 7 | 4 | Actual |
| 3572 | 88.00 | 2023-01-03 | 71 | 1 | 4 | Actual |
| 8049 | 5100.00 | 2023-05-06 | 61 | 1 | 4 | Budget |
| 14691 | 15756.00 | 2023-11-03 | 7 | 7 | 4 | Actual |
| 29287 | 414.00 | 2025-01-02 | 74 | 6 | 4 | Actual |
| 25890 | 47100.00 | 2024-10-02 | 38 | 7 | 4 | Actual |
| 1330 | 99.00 | 2022-11-03 | 71 | 1 | 4 | Actual |
| 33832 | 46206.00 | 2025-05-05 | 40 | 7 | 4 | Actual |
| 13689 | 5054.00 | 2023-10-03 | 23 | 7 | 4 | Actual |
| 6943 | 80.00 | 2023-04-05 | 71 | 1 | 4 | Budget |
| 25884 | 78305.00 | 2024-10-02 | 31 | 7 | 4 | Actual |
| 4738 | 2976.00 | 2023-02-03 | 61 | 6 | 4 | Actual |
| 1385 | 100.00 | 2022-11-03 | 68 | 6 | 4 | Budget |
| 7012 | 192.00 | 2023-04-05 | 78 | 6 | 4 | Actual |
| 24773 | 2114.00 | 2024-09-02 | 57 | 6 | 4 | Actual |
| 11432 | 650.00 | 2023-08-03 | 81 | 1 | 4 | Budget |
| 14712 | 52187.00 | 2023-11-03 | 39 | 7 | 4 | Actual |
| 32684 | 731459.00 | 2025-04-04 | 6 | 7 | 4 | Actual |
| 4729 | 7.00 | 2023-02-03 | 54 | 6 | 4 | Actual |
| 12535 | 3200.00 | 2023-09-03 | 62 | 1 | 4 | Budget |
| 21802 | 68083.00 | 2024-06-02 | 15 | 7 | 4 | Actual |
| 26969 | 137132.00 | 2024-11-02 | 56 | 6 | 4 | Actual |
| 4725 | 19217.00 | 2023-02-03 | 52 | 6 | 4 | Actual |
| 38399 | 195.00 | 2025-09-03 | 89 | 6 | 4 | Actual |
| 21772 | 42.00 | 2024-06-02 | 69 | 6 | 4 | Actual |
| 28153 | 820595.00 | 2024-12-03 | 4 | 7 | 4 | Actual |
| 15617 | 218.00 | 2023-12-04 | 78 | 1 | 4 | Actual |
| 12627 | 200.00 | 2023-09-03 | 83 | 6 | 4 | Budget |
| 10423 | 17590.00 | 2023-07-04 | 100 | 7 | 4 | Actual |
| 10391 | 6.00 | 2023-07-04 | 96 | 6 | 4 | Actual |
| 15683 | 22867.00 | 2023-12-04 | 28 | 7 | 4 | Actual |
| 25824 | 348.00 | 2024-10-02 | 89 | 1 | 4 | Actual |
| 4805 | 140292.00 | 2023-02-03 | 29 | 7 | 4 | Actual |
| 36065 | 423.00 | 2025-07-04 | 89 | 1 | 4 | Actual |
| 2504 | 305.00 | 2022-12-04 | 66 | 6 | 4 | Actual |
| 18680 | 59.00 | 2024-03-04 | 71 | 1 | 4 | Actual |
| 12578 | 39112.00 | 2023-09-03 | 12 | 2 | 4 | Actual |
| 4786 | 447.00 | 2023-02-03 | 97 | 6 | 4 | Actual |
| 11447 | 462.00 | 2023-08-03 | 92 | 1 | 4 | Actual |
| 16715 | 21055.00 | 2024-01-03 | 28 | 7 | 4 | Actual |
| 16655 | 197.00 | 2024-01-03 | 85 | 1 | 4 | Actual |
| 10344 | 2800.00 | 2023-07-04 | 61 | 6 | 4 | Budget |
| 31539 | 337.00 | 2025-03-04 | 74 | 6 | 4 | Actual |
| 8113 | 426.00 | 2023-05-06 | 66 | 6 | 4 | Actual |
| 7001 | 80.00 | 2023-04-05 | 71 | 6 | 4 | Budget |
| 30384 | 112.00 | 2025-02-02 | 82 | 1 | 4 | Actual |
| 4793 | 7700.00 | 2023-02-03 | 8 | 7 | 4 | Actual |
| 5892 | 480.00 | 2023-03-05 | 81 | 6 | 4 | Budget |
| 38396 | 200.00 | 2025-09-03 | 84 | 6 | 4 | Actual |
| 31564 | 72947.00 | 2025-03-04 | 14 | 7 | 4 | Actual |
| 19718 | 158.00 | 2024-04-04 | 84 | 1 | 4 | Actual |
| 17702 | 3134.00 | 2024-02-03 | 62 | 6 | 4 | Actual |
| 23789 | 5054.00 | 2024-08-02 | 23 | 7 | 4 | Actual |
| 34952 | 499.00 | 2025-06-03 | 92 | 6 | 4 | Actual |
| 21812 | 52187.00 | 2024-06-02 | 31 | 7 | 4 | Actual |
Generated 2025-11-02 16:06:42.608 UTC