[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '4' > SKIP 0 SHUFFLE < SKIP 1687 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33813 | 70347.00 | 2025-05-05 | 14 | 7 | 4 | Actual |
| 29248 | 486.00 | 2025-01-02 | 68 | 1 | 4 | Actual |
| 2473 | 285.00 | 2022-12-04 | 83 | 1 | 4 | Actual |
| 29257 | 1111.00 | 2025-01-02 | 81 | 1 | 4 | Actual |
| 13702 | 350000.00 | 2023-10-03 | 42 | 7 | 4 | Actual |
| 211 | 561.00 | 2022-10-03 | 76 | 1 | 4 | Actual |
| 34948 | 1170.00 | 2025-06-03 | 87 | 6 | 4 | Actual |
| 11411 | 550.00 | 2023-08-03 | 66 | 1 | 4 | Budget |
| 25845 | 66.00 | 2024-10-02 | 71 | 6 | 4 | Actual |
| 3679 | 10756.00 | 2023-01-03 | 20 | 7 | 4 | Actual |
| 31563 | 113842.00 | 2025-03-04 | 13 | 7 | 4 | Actual |
| 3569 | 231.00 | 2023-01-03 | 68 | 1 | 4 | Actual |
| 33835 | 34483.00 | 2025-05-05 | 100 | 7 | 4 | Actual |
| 28116 | 228672.00 | 2024-12-03 | 12 | 2 | 4 | Actual |
| 6983 | 30100.00 | 2023-04-05 | 60 | 6 | 4 | Budget |
| 8061 | 89.00 | 2023-05-06 | 69 | 1 | 4 | Actual |
| 2491 | 3308.00 | 2022-12-04 | 57 | 6 | 4 | Actual |
| 3683 | 19513.00 | 2023-01-03 | 24 | 7 | 4 | Actual |
| 32683 | 491692.00 | 2025-04-04 | 4 | 7 | 4 | Actual |
| 19701 | 6712.00 | 2024-04-04 | 61 | 1 | 4 | Actual |
| 19743 | 223.00 | 2024-04-04 | 73 | 6 | 4 | Actual |
| 7013 | 200.00 | 2023-04-05 | 78 | 6 | 4 | Budget |
| 12564 | 230.00 | 2023-09-03 | 83 | 1 | 4 | Actual |
| 31532 | 530.00 | 2025-03-04 | 66 | 6 | 4 | Actual |
| 1338 | 1079.00 | 2022-11-03 | 77 | 1 | 4 | Actual |
| 9287 | 10976.00 | 2023-06-03 | 18 | 7 | 4 | Actual |
| 11459 | 12700.00 | 2023-08-03 | 57 | 6 | 4 | Budget |
| 25803 | 66468.00 | 2024-10-02 | 60 | 1 | 4 | Actual |
| 23787 | 62244.00 | 2024-08-02 | 21 | 7 | 4 | Actual |
| 24812 | 74965.00 | 2024-09-02 | 15 | 7 | 4 | Actual |
| 30376 | 123.00 | 2025-02-02 | 71 | 1 | 4 | Actual |
| 10398 | 10211.00 | 2023-07-04 | 7 | 7 | 4 | Actual |
| 3610 | 0.00 | 2023-01-03 | 54 | 6 | 4 | Budget |
| 24802 | 8.00 | 2024-09-02 | 96 | 6 | 4 | Actual |
| 33822 | 31662.00 | 2025-05-05 | 28 | 7 | 4 | Actual |
| 5878 | 380.00 | 2023-03-05 | 72 | 6 | 4 | Budget |
| 1427 | 293147.00 | 2022-11-03 | 6 | 7 | 4 | Actual |
| 1319 | 4444.00 | 2022-11-03 | 62 | 1 | 4 | Actual |
| 21774 | 162.00 | 2024-06-02 | 72 | 6 | 4 | Actual |
| 4732 | 134367.00 | 2023-02-03 | 56 | 6 | 4 | Actual |
| 5894 | 50.00 | 2023-03-05 | 82 | 6 | 4 | Budget |
| 302 | 5181.00 | 2022-10-03 | 7 | 7 | 4 | Actual |
| 11541 | 319130.00 | 2023-08-03 | 43 | 7 | 4 | Actual |
| 25825 | 535.00 | 2024-10-02 | 90 | 1 | 4 | Actual |
| 12604 | 200.00 | 2023-09-03 | 68 | 6 | 4 | Budget |
| 16638 | 2722.00 | 2024-01-03 | 62 | 1 | 4 | Actual |
| 10358 | 54.00 | 2023-07-04 | 71 | 6 | 4 | Actual |
| 26940 | 8750.00 | 2024-11-02 | 61 | 1 | 4 | Actual |
| 24818 | 5104.00 | 2024-09-02 | 23 | 7 | 4 | Actual |
| 34957 | 484913.00 | 2025-06-03 | 101 | 6 | 4 | Actual |
| 23785 | 45468.00 | 2024-08-02 | 19 | 7 | 4 | Actual |
| 29310 | 18879.00 | 2025-01-02 | 8 | 7 | 4 | Actual |
| 37193 | 84456.00 | 2025-08-03 | 60 | 1 | 4 | Actual |
| 11462 | 34400.00 | 2023-08-03 | 60 | 6 | 4 | Budget |
| 37273 | 301938.00 | 2025-08-03 | 29 | 7 | 4 | Actual |
| 15692 | 53835.00 | 2023-12-04 | 39 | 7 | 4 | Actual |
| 19731 | 35625.00 | 2024-04-04 | 56 | 6 | 4 | Actual |
| 34893 | 83628.00 | 2025-06-03 | 60 | 1 | 4 | Actual |
| 37242 | 1386.00 | 2025-08-03 | 80 | 6 | 4 | Actual |
| 36114 | 138147.00 | 2025-07-04 | 15 | 7 | 4 | Actual |
| 19752 | 101.00 | 2024-04-04 | 84 | 6 | 4 | Actual |
| 6960 | 220.00 | 2023-04-05 | 83 | 1 | 4 | Actual |
Generated 2025-11-02 16:05:37.169 UTC