[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '4' > SKIP 0 SHUFFLE < SKIP 1625 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2514 | 234.00 | 2022-12-03 | 73 | 6 | 4 | Actual |
| 9305 | 25712.00 | 2023-06-02 | 43 | 7 | 4 | Actual |
| 12586 | 50710.00 | 2023-09-02 | 56 | 6 | 4 | Actual |
| 14658 | 3517.00 | 2023-11-02 | 61 | 6 | 4 | Actual |
| 30433 | 573514.00 | 2025-02-01 | 4 | 7 | 4 | Actual |
| 11463 | 3141.00 | 2023-08-02 | 61 | 6 | 4 | Actual |
| 33802 | 408.00 | 2025-05-04 | 92 | 6 | 4 | Actual |
| 30403 | 5246.00 | 2025-02-01 | 62 | 6 | 4 | Actual |
| 31545 | 68.00 | 2025-03-03 | 82 | 6 | 4 | Actual |
| 26974 | 30445.00 | 2024-11-01 | 63 | 6 | 4 | Actual |
| 10339 | 3500.00 | 2023-07-03 | 57 | 6 | 4 | Budget |
| 36090 | 1240.00 | 2025-07-03 | 77 | 6 | 4 | Actual |
| 18677 | 209.00 | 2024-03-03 | 67 | 1 | 4 | Actual |
| 24774 | 33584.00 | 2024-09-01 | 60 | 6 | 4 | Actual |
| 32621 | 1064.00 | 2025-04-03 | 65 | 1 | 4 | Actual |
| 3625 | 380.00 | 2023-01-02 | 66 | 6 | 4 | Budget |
| 5905 | 172.00 | 2023-03-04 | 90 | 6 | 4 | Actual |
| 12626 | 182.00 | 2023-09-02 | 83 | 6 | 4 | Actual |
| 1376 | 1600.00 | 2022-11-02 | 62 | 6 | 4 | Budget |
| 6997 | 200.00 | 2023-04-04 | 68 | 6 | 4 | Budget |
| 1398 | 550.00 | 2022-11-02 | 77 | 6 | 4 | Budget |
| 5909 | 6.00 | 2023-03-04 | 96 | 6 | 4 | Actual |
| 32669 | 85.00 | 2025-04-03 | 82 | 6 | 4 | Actual |
| 16642 | 146.00 | 2024-01-02 | 68 | 1 | 4 | Actual |
| 31568 | 19360.00 | 2025-03-03 | 20 | 7 | 4 | Actual |
| 12550 | 207.00 | 2023-09-02 | 74 | 1 | 4 | Actual |
| 8078 | 70.00 | 2023-05-05 | 82 | 1 | 4 | Budget |
| 22800 | 24904.00 | 2024-07-02 | 100 | 7 | 4 | Actual |
| 25894 | -190270.00 | 2024-10-01 | 43 | 7 | 4 | Actual |
| 37280 | 48556.00 | 2025-08-02 | 38 | 7 | 4 | Actual |
| 8063 | 60.00 | 2023-05-05 | 71 | 1 | 4 | Actual |
| 38375 | 23962.00 | 2025-09-02 | 57 | 6 | 4 | Actual |
| 282 | 165.00 | 2022-10-02 | 83 | 6 | 4 | Actual |
| 33771 | 10064.00 | 2025-05-04 | 52 | 6 | 4 | Actual |
| 25891 | 81502.00 | 2024-10-01 | 39 | 7 | 4 | Actual |
| 5867 | 380.00 | 2023-03-04 | 65 | 6 | 4 | Budget |
| 38403 | 36884.00 | 2025-09-02 | 94 | 6 | 4 | Actual |
| 38386 | 1597.00 | 2025-09-02 | 72 | 6 | 4 | Actual |
| 16697 | 9.00 | 2024-01-02 | 96 | 6 | 4 | Actual |
| 26957 | 309.00 | 2024-11-01 | 84 | 1 | 4 | Actual |
| 2439 | 42680.00 | 2022-12-03 | 60 | 1 | 4 | Actual |
| 22763 | 527.00 | 2024-07-02 | 87 | 6 | 4 | Actual |
| 26954 | 1088.00 | 2024-11-01 | 81 | 1 | 4 | Actual |
| 7031 | 285.00 | 2023-04-04 | 92 | 6 | 4 | Actual |
| 12650 | 76507.00 | 2023-09-02 | 15 | 7 | 4 | Actual |
| 5899 | 100.00 | 2023-03-04 | 84 | 6 | 4 | Budget |
| 3623 | 406.00 | 2023-01-02 | 65 | 6 | 4 | Actual |
| 9230 | 2764.00 | 2023-06-02 | 62 | 6 | 4 | Actual |
| 12601 | 264.00 | 2023-09-02 | 67 | 6 | 4 | Actual |
| 14668 | 235.00 | 2023-11-02 | 73 | 6 | 4 | Actual |
| 3632 | 35.00 | 2023-01-02 | 71 | 6 | 4 | Actual |
| 26970 | 9133.00 | 2024-11-01 | 57 | 6 | 4 | Actual |
| 38409 | 831114.00 | 2025-09-02 | 6 | 7 | 4 | Actual |
| 19731 | 35625.00 | 2024-04-03 | 56 | 6 | 4 | Actual |
| 9193 | 891.00 | 2023-06-02 | 77 | 1 | 4 | Actual |
| 14647 | 432.00 | 2023-11-02 | 90 | 1 | 4 | Actual |
| 14716 | 23093.00 | 2023-11-02 | 100 | 7 | 4 | Actual |
| 3673 | 6064.00 | 2023-01-02 | 8 | 7 | 4 | Actual |
| 17736 | 72644.00 | 2024-02-02 | 13 | 7 | 4 | Actual |
| 10314 | 650.00 | 2023-07-03 | 81 | 1 | 4 | Budget |
| 25838 | 2986.00 | 2024-10-01 | 62 | 6 | 4 | Actual |
| 28139 | 69.00 | 2024-12-02 | 82 | 6 | 4 | Actual |
Generated 2025-11-01 18:25:23.793 UTC