[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '4' > SKIP 0 SHUFFLE < SKIP 1688 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9242 | 72.00 | 2023-06-03 | 71 | 6 | 4 | Actual |
| 9259 | 480.00 | 2023-06-03 | 81 | 6 | 4 | Budget |
| 11415 | 200.00 | 2023-08-03 | 68 | 1 | 4 | Budget |
| 25818 | 778.00 | 2024-10-02 | 81 | 1 | 4 | Actual |
| 299 | 112648.00 | 2022-10-03 | 101 | 6 | 4 | Actual |
| 20764 | 3709.00 | 2024-05-05 | 61 | 6 | 4 | Actual |
| 3605 | 1977.00 | 2023-01-03 | 52 | 6 | 4 | Actual |
| 2495 | 2000.00 | 2022-12-04 | 61 | 6 | 4 | Budget |
| 29332 | 900043.00 | 2025-01-02 | 43 | 7 | 4 | Actual |
| 13652 | 169.00 | 2023-10-03 | 68 | 6 | 4 | Actual |
| 7033 | 7.00 | 2023-04-05 | 96 | 6 | 4 | Actual |
| 27019 | 68068.00 | 2024-11-02 | 31 | 7 | 4 | Actual |
| 14691 | 15756.00 | 2023-11-03 | 7 | 7 | 4 | Actual |
| 292 | -174.00 | 2022-10-03 | 91 | 6 | 4 | Actual |
| 16667 | 45660.00 | 2024-01-03 | 56 | 6 | 4 | Actual |
| 12544 | 200.00 | 2023-09-03 | 68 | 1 | 4 | Budget |
| 37226 | 49680.00 | 2025-08-03 | 60 | 6 | 4 | Actual |
| 12653 | 11305.00 | 2023-09-03 | 20 | 7 | 4 | Actual |
| 23782 | 44108.00 | 2024-08-02 | 14 | 7 | 4 | Actual |
| 13613 | 46488.00 | 2023-10-03 | 60 | 1 | 4 | Actual |
| 29271 | 7902.00 | 2025-01-02 | 53 | 6 | 4 | Actual |
| 21777 | 740.00 | 2024-06-02 | 76 | 6 | 4 | Actual |
| 14712 | 52187.00 | 2023-11-03 | 39 | 7 | 4 | Actual |
| 6966 | 950.00 | 2023-04-05 | 87 | 1 | 4 | Budget |
| 20819 | 30727.00 | 2024-05-05 | 40 | 7 | 4 | Actual |
| 5858 | 51631.00 | 2023-03-05 | 56 | 6 | 4 | Actual |
| 33779 | 10064.00 | 2025-05-05 | 63 | 6 | 4 | Actual |
| 30454 | 199262.00 | 2025-02-02 | 37 | 7 | 4 | Actual |
| 29292 | 657.00 | 2025-01-02 | 81 | 6 | 4 | Actual |
| 30376 | 123.00 | 2025-02-02 | 71 | 1 | 4 | Actual |
| 25849 | 2766.00 | 2024-10-02 | 76 | 6 | 4 | Actual |
| 10394 | 134500.00 | 2023-07-04 | 101 | 6 | 4 | Budget |
| 7039 | 448804.00 | 2023-04-05 | 6 | 7 | 4 | Actual |
| 5889 | 163.00 | 2023-03-05 | 78 | 6 | 4 | Actual |
| 32667 | 1323.00 | 2025-04-04 | 80 | 6 | 4 | Actual |
| 320 | 32590.00 | 2022-10-03 | 35 | 7 | 4 | Actual |
| 9169 | 45100.00 | 2023-06-03 | 60 | 1 | 4 | Budget |
| 4694 | 400.00 | 2023-02-03 | 73 | 1 | 4 | Budget |
| 3582 | 280.00 | 2023-01-03 | 78 | 1 | 4 | Budget |
| 23769 | 348.00 | 2024-08-02 | 90 | 6 | 4 | Actual |
| 11530 | 17764.00 | 2023-08-03 | 28 | 7 | 4 | Actual |
| 22747 | 135.00 | 2024-07-03 | 67 | 6 | 4 | Actual |
| 29267 | 389.00 | 2025-01-02 | 94 | 1 | 4 | Actual |
| 34898 | 486.00 | 2025-06-03 | 67 | 1 | 4 | Actual |
| 5866 | 10200.00 | 2023-03-05 | 63 | 6 | 4 | Budget |
| 28154 | 920818.00 | 2024-12-03 | 6 | 7 | 4 | Actual |
| 21788 | 196.00 | 2024-06-02 | 90 | 6 | 4 | Actual |
| 8075 | 1100.00 | 2023-05-06 | 80 | 1 | 4 | Budget |
| 25853 | 532.00 | 2024-10-02 | 81 | 6 | 4 | Actual |
| 26966 | 219205.00 | 2024-11-02 | 12 | 2 | 4 | Actual |
| 30426 | -327.00 | 2025-02-02 | 91 | 6 | 4 | Actual |
| 36123 | 271746.00 | 2025-07-04 | 29 | 7 | 4 | Actual |
| 1385 | 100.00 | 2022-11-03 | 68 | 6 | 4 | Budget |
| 27026 | 77481.00 | 2024-11-02 | 39 | 7 | 4 | Actual |
| 10414 | 20672.00 | 2023-07-04 | 33 | 7 | 4 | Actual |
| 20737 | 56.00 | 2024-05-05 | 69 | 1 | 4 | Actual |
| 9202 | 200.00 | 2023-06-03 | 83 | 1 | 4 | Budget |
| 33792 | 1159.00 | 2025-05-05 | 80 | 6 | 4 | Actual |
| 9241 | 64.00 | 2023-06-03 | 69 | 6 | 4 | Actual |
| 10296 | 242.00 | 2023-07-04 | 67 | 1 | 4 | Actual |
| 9196 | 1100.00 | 2023-06-03 | 80 | 1 | 4 | Budget |
| 4797 | 10976.00 | 2023-02-03 | 18 | 7 | 4 | Actual |
Generated 2025-11-02 07:56:33.819 UTC