[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '4' > SKIP 0 SHUFFLE < SKIP 1564 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 23742 | 521.00 | 2024-08-01 | 54 | 6 | 4 | Actual |
| 1365 | 7900.00 | 2022-11-02 | 53 | 6 | 4 | Budget |
| 28098 | 741.00 | 2024-12-02 | 73 | 1 | 4 | Actual |
| 36105 | 933.00 | 2025-07-03 | 97 | 6 | 4 | Actual |
| 272 | 550.00 | 2022-10-02 | 77 | 6 | 4 | Budget |
| 17690 | 339.00 | 2024-02-02 | 90 | 1 | 4 | Actual |
| 21776 | 284.00 | 2024-06-01 | 74 | 6 | 4 | Actual |
| 32705 | 50984.00 | 2025-04-03 | 38 | 7 | 4 | Actual |
| 5809 | 600.00 | 2023-03-04 | 65 | 1 | 4 | Actual |
| 11492 | 798.00 | 2023-08-02 | 80 | 6 | 4 | Actual |
| 9186 | 357.00 | 2023-06-02 | 73 | 1 | 4 | Actual |
| 5862 | 2560.00 | 2023-03-04 | 61 | 6 | 4 | Actual |
| 23753 | 36.00 | 2024-08-01 | 69 | 6 | 4 | Actual |
| 19748 | 535.00 | 2024-04-03 | 80 | 6 | 4 | Actual |
| 10410 | 16893.00 | 2023-07-03 | 28 | 7 | 4 | Actual |
| 28094 | 513.00 | 2024-12-02 | 67 | 1 | 4 | Actual |
| 11495 | 480.00 | 2023-08-02 | 81 | 6 | 4 | Budget |
| 26970 | 9133.00 | 2024-11-01 | 57 | 6 | 4 | Actual |
| 17718 | 39.00 | 2024-02-02 | 82 | 6 | 4 | Actual |
| 31585 | 777589.00 | 2025-03-03 | 46 | 7 | 4 | Actual |
| 30429 | 13.00 | 2025-02-01 | 96 | 6 | 4 | Actual |
| 28138 | 717.00 | 2024-12-02 | 81 | 6 | 4 | Actual |
| 1398 | 550.00 | 2022-11-02 | 77 | 6 | 4 | Budget |
| 31535 | 58.00 | 2025-03-03 | 69 | 6 | 4 | Actual |
| 12625 | 52.00 | 2023-09-02 | 82 | 6 | 4 | Actual |
| 36129 | 125035.00 | 2025-07-03 | 37 | 7 | 4 | Actual |
| 7047 | 11085.00 | 2023-04-04 | 20 | 7 | 4 | Actual |
| 31547 | 206.00 | 2025-03-03 | 84 | 6 | 4 | Actual |
| 3696 | 21288.00 | 2023-01-02 | 46 | 7 | 4 | Actual |
| 23793 | 59928.00 | 2024-08-01 | 31 | 7 | 4 | Actual |
| 9306 | 319901.00 | 2023-06-02 | 46 | 7 | 4 | Actual |
| 15673 | 73570.00 | 2023-12-03 | 13 | 7 | 4 | Actual |
| 26958 | 298.00 | 2024-11-01 | 85 | 1 | 4 | Actual |
| 29321 | 34170.00 | 2025-01-01 | 28 | 7 | 4 | Actual |
| 17696 | 13183.00 | 2024-02-02 | 52 | 6 | 4 | Actual |
| 34905 | 1571.00 | 2025-06-02 | 77 | 1 | 4 | Actual |
| 9178 | 650.00 | 2023-06-02 | 66 | 1 | 4 | Budget |
| 10315 | 650.00 | 2023-07-03 | 81 | 1 | 4 | Actual |
| 13701 | 31058.00 | 2023-10-02 | 40 | 7 | 4 | Actual |
| 20809 | 21055.00 | 2024-05-04 | 28 | 7 | 4 | Actual |
| 8061 | 89.00 | 2023-05-05 | 69 | 1 | 4 | Actual |
| 37243 | 858.00 | 2025-08-02 | 81 | 6 | 4 | Actual |
| 212 | 1009.00 | 2022-10-02 | 77 | 1 | 4 | Actual |
| 8104 | 30100.00 | 2023-05-05 | 60 | 6 | 4 | Budget |
| 14680 | 142.00 | 2023-11-02 | 89 | 6 | 4 | Actual |
| 29260 | 327.00 | 2025-01-01 | 84 | 1 | 4 | Actual |
| 3657 | 100.00 | 2023-01-02 | 85 | 6 | 4 | Budget |
| 21813 | 31388.00 | 2024-06-01 | 32 | 7 | 4 | Actual |
| 12631 | 100.00 | 2023-09-02 | 85 | 6 | 4 | Budget |
| 8165 | 10976.00 | 2023-05-05 | 18 | 7 | 4 | Actual |
| 11415 | 200.00 | 2023-08-02 | 68 | 1 | 4 | Budget |
| 8152 | 10199.00 | 2023-05-05 | 94 | 6 | 4 | Actual |
| 8169 | 9321.00 | 2023-05-05 | 22 | 7 | 4 | Actual |
| 21789 | -157.00 | 2024-06-01 | 91 | 6 | 4 | Actual |
| 17702 | 3134.00 | 2024-02-02 | 62 | 6 | 4 | Actual |
| 12662 | 21738.00 | 2023-09-02 | 33 | 7 | 4 | Actual |
| 31574 | 268998.00 | 2025-03-03 | 29 | 7 | 4 | Actual |
| 11440 | 200.00 | 2023-08-02 | 85 | 1 | 4 | Budget |
| 32700 | 48493.00 | 2025-04-03 | 32 | 7 | 4 | Actual |
| 11543 | 19157.00 | 2023-08-02 | 100 | 7 | 4 | Actual |
| 28125 | 636.00 | 2024-12-02 | 65 | 6 | 4 | Actual |
| 4813 | 51937.00 | 2023-02-02 | 39 | 7 | 4 | Actual |
Generated 2025-11-01 10:45:32.785 UTC