[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '4' > SKIP 0 SHUFFLE < SKIP 1626 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4691 | 72.00 | 2023-02-03 | 69 | 1 | 4 | Actual |
| 29324 | 43918.00 | 2025-01-02 | 32 | 7 | 4 | Actual |
| 8154 | 295.00 | 2023-05-06 | 97 | 6 | 4 | Actual |
| 21743 | 441.00 | 2024-06-02 | 76 | 1 | 4 | Actual |
| 10408 | 3888.00 | 2023-07-04 | 23 | 7 | 4 | Actual |
| 26993 | 990.00 | 2024-11-02 | 87 | 6 | 4 | Actual |
| 14643 | 187.00 | 2023-11-03 | 84 | 1 | 4 | Actual |
| 5857 | 49000.00 | 2023-03-05 | 56 | 6 | 4 | Budget |
| 31526 | 8142.00 | 2025-03-04 | 57 | 6 | 4 | Actual |
| 2536 | 550.00 | 2022-12-04 | 87 | 6 | 4 | Budget |
| 8159 | 386576.00 | 2023-05-06 | 6 | 7 | 4 | Actual |
| 3615 | 29120.00 | 2023-01-03 | 60 | 6 | 4 | Actual |
| 23749 | 364.00 | 2024-08-02 | 65 | 6 | 4 | Actual |
| 4682 | 3200.00 | 2023-02-03 | 62 | 1 | 4 | Budget |
| 16662 | 15.00 | 2024-01-03 | 96 | 1 | 4 | Actual |
| 28100 | 921.00 | 2024-12-03 | 76 | 1 | 4 | Actual |
| 5922 | 34976.00 | 2023-03-05 | 19 | 7 | 4 | Actual |
| 19750 | 33.00 | 2024-04-04 | 82 | 6 | 4 | Actual |
| 29272 | 992.00 | 2025-01-02 | 54 | 6 | 4 | Actual |
| 11459 | 12700.00 | 2023-08-03 | 57 | 6 | 4 | Budget |
| 33824 | 80902.00 | 2025-05-05 | 31 | 7 | 4 | Actual |
| 20792 | 644.00 | 2024-05-05 | 97 | 6 | 4 | Actual |
| 10421 | 133360.00 | 2023-07-04 | 43 | 7 | 4 | Actual |
| 33754 | 846.00 | 2025-05-05 | 76 | 1 | 4 | Actual |
| 37206 | 479.00 | 2025-08-03 | 78 | 1 | 4 | Actual |
| 28165 | 6928.00 | 2024-12-03 | 23 | 7 | 4 | Actual |
| 3589 | 70.00 | 2023-01-03 | 82 | 1 | 4 | Budget |
| 13625 | 775.00 | 2023-10-03 | 77 | 1 | 4 | Actual |
| 10399 | 7555.00 | 2023-07-04 | 8 | 7 | 4 | Actual |
| 18704 | 33584.00 | 2024-03-04 | 60 | 6 | 4 | Actual |
| 11509 | 288.00 | 2023-08-03 | 92 | 6 | 4 | Actual |
| 37193 | 84456.00 | 2025-08-03 | 60 | 1 | 4 | Actual |
| 30446 | 36916.00 | 2025-02-02 | 24 | 7 | 4 | Actual |
| 16674 | 266.00 | 2024-01-03 | 66 | 6 | 4 | Actual |
| 23766 | 134.00 | 2024-08-02 | 85 | 6 | 4 | Actual |
| 13688 | 12363.00 | 2023-10-03 | 22 | 7 | 4 | Actual |
| 21810 | 20603.00 | 2024-06-02 | 28 | 7 | 4 | Actual |
| 4715 | 192.00 | 2023-02-03 | 85 | 1 | 4 | Actual |
| 16680 | 213.00 | 2024-01-03 | 73 | 6 | 4 | Actual |
| 31549 | 990.00 | 2025-03-04 | 87 | 6 | 4 | Actual |
| 3649 | 480.00 | 2023-01-03 | 81 | 6 | 4 | Budget |
| 15639 | 3481.00 | 2023-12-04 | 62 | 6 | 4 | Actual |
| 9224 | 2293.00 | 2023-06-03 | 57 | 6 | 4 | Actual |
| 25809 | 309.00 | 2024-10-02 | 68 | 1 | 4 | Actual |
| 10366 | 1389.00 | 2023-07-04 | 76 | 6 | 4 | Actual |
| 6975 | 8072.00 | 2023-04-05 | 52 | 6 | 4 | Actual |
| 21769 | 383.00 | 2024-06-02 | 66 | 6 | 4 | Actual |
| 36107 | 468192.00 | 2025-07-04 | 101 | 6 | 4 | Actual |
| 24799 | -159.00 | 2024-09-02 | 91 | 6 | 4 | Actual |
| 3631 | 41.00 | 2023-01-03 | 69 | 6 | 4 | Actual |
| 23751 | 169.00 | 2024-08-02 | 67 | 6 | 4 | Actual |
| 23779 | 10982.00 | 2024-08-02 | 7 | 7 | 4 | Actual |
| 38416 | 62956.00 | 2025-09-03 | 19 | 7 | 4 | Actual |
| 22747 | 135.00 | 2024-07-03 | 67 | 6 | 4 | Actual |
| 30386 | 326.00 | 2025-02-02 | 84 | 1 | 4 | Actual |
| 28157 | 138122.00 | 2024-12-03 | 13 | 7 | 4 | Actual |
| 4753 | 60.00 | 2023-02-03 | 71 | 6 | 4 | Budget |
| 29285 | 790.00 | 2025-01-02 | 72 | 6 | 4 | Actual |
| 31546 | 240.00 | 2025-03-04 | 83 | 6 | 4 | Actual |
| 301 | 172658.00 | 2022-10-03 | 6 | 7 | 4 | Actual |
| 38360 | 450.00 | 2025-09-03 | 83 | 1 | 4 | Actual |
| 28095 | 380.00 | 2024-12-03 | 68 | 1 | 4 | Actual |
Generated 2025-11-02 17:17:53.957 UTC