[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '4' > SKIP 0 SHUFFLE < SKIP 1719 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31530 | 27141.00 | 2025-03-09 | 63 | 6 | 4 | Actual |
| 2575 | 16893.00 | 2022-12-09 | 100 | 7 | 4 | Actual |
| 6953 | 278.00 | 2023-04-10 | 78 | 1 | 4 | Actual |
| 8184 | 345056.00 | 2023-05-11 | 46 | 7 | 4 | Actual |
| 10313 | 1000.00 | 2023-07-09 | 80 | 1 | 4 | Budget |
| 36069 | 462.00 | 2025-07-09 | 94 | 1 | 4 | Actual |
| 11455 | 0.00 | 2023-08-08 | 54 | 6 | 4 | Budget |
| 37281 | 76408.00 | 2025-08-08 | 39 | 7 | 4 | Actual |
| 15691 | 34016.00 | 2023-12-09 | 38 | 7 | 4 | Actual |
| 286 | 132.00 | 2022-10-08 | 85 | 6 | 4 | Actual |
| 13632 | 133.00 | 2023-10-08 | 85 | 1 | 4 | Actual |
| 6957 | 650.00 | 2023-04-10 | 81 | 1 | 4 | Budget |
| 18714 | 143.00 | 2024-03-09 | 72 | 6 | 4 | Actual |
| 6988 | 2828.00 | 2023-04-10 | 62 | 6 | 4 | Actual |
| 30429 | 13.00 | 2025-02-07 | 96 | 6 | 4 | Actual |
| 19710 | 283.00 | 2024-04-09 | 74 | 1 | 4 | Actual |
| 17724 | 278.00 | 2024-02-08 | 90 | 6 | 4 | Actual |
| 13613 | 46488.00 | 2023-10-08 | 60 | 1 | 4 | Actual |
| 8169 | 9321.00 | 2023-05-11 | 22 | 7 | 4 | Actual |
| 11535 | 25147.00 | 2023-08-08 | 34 | 7 | 4 | Actual |
| 9230 | 2764.00 | 2023-06-08 | 62 | 6 | 4 | Actual |
| 30424 | 267.00 | 2025-02-07 | 89 | 6 | 4 | Actual |
| 29275 | 54142.00 | 2025-01-07 | 60 | 6 | 4 | Actual |
| 6965 | 176.00 | 2023-04-10 | 85 | 1 | 4 | Actual |
| 12648 | 54698.00 | 2023-09-08 | 13 | 7 | 4 | Actual |
| 4714 | 200.00 | 2023-02-08 | 85 | 1 | 4 | Budget |
| 8086 | 1080.00 | 2023-05-11 | 87 | 1 | 4 | Actual |
| 19787 | 59153.00 | 2024-04-09 | 39 | 7 | 4 | Actual |
| 18722 | 39.00 | 2024-03-09 | 82 | 6 | 4 | Actual |
| 26999 | 11.00 | 2024-11-07 | 96 | 6 | 4 | Actual |
| 6933 | 650.00 | 2023-04-10 | 65 | 1 | 4 | Budget |
| 3691 | 44341.00 | 2023-01-08 | 37 | 7 | 4 | Actual |
| 25658 | 13111.00 | 2024-10-06 | 93 | 7 | 4 | Actual |
| 16647 | 439.00 | 2024-01-08 | 76 | 1 | 4 | Actual |
| 29270 | 7902.00 | 2025-01-07 | 52 | 6 | 4 | Actual |
| 15668 | 131005.00 | 2023-12-09 | 101 | 6 | 4 | Actual |
| 31553 | 413.00 | 2025-03-09 | 92 | 6 | 4 | Actual |
| 20786 | 187.00 | 2024-05-10 | 89 | 6 | 4 | Actual |
| 21742 | 244.00 | 2024-06-07 | 74 | 1 | 4 | Actual |
| 36078 | 5467.00 | 2025-07-09 | 62 | 6 | 4 | Actual |
| 36047 | 1634.00 | 2025-07-09 | 65 | 1 | 4 | Actual |
| 12654 | 55018.00 | 2023-09-08 | 21 | 7 | 4 | Actual |
| 38404 | 11.00 | 2025-09-08 | 96 | 6 | 4 | Actual |
| 201 | 264.00 | 2022-10-08 | 68 | 1 | 4 | Actual |
| 28149 | 12.00 | 2024-12-08 | 96 | 6 | 4 | Actual |
| 15652 | 160.00 | 2023-12-09 | 78 | 6 | 4 | Actual |
| 17746 | 22867.00 | 2024-02-08 | 28 | 7 | 4 | Actual |
| 9253 | 763.00 | 2023-06-08 | 77 | 6 | 4 | Actual |
| 18747 | 12118.00 | 2024-03-09 | 22 | 7 | 4 | Actual |
| 10353 | 162.00 | 2023-07-09 | 67 | 6 | 4 | Actual |
| 13654 | 76.00 | 2023-10-08 | 71 | 6 | 4 | Actual |
| 30410 | 152.00 | 2025-02-07 | 71 | 6 | 4 | Actual |
| 9185 | 55.00 | 2023-06-08 | 71 | 1 | 4 | Actual |
| 1396 | 2637.00 | 2022-11-08 | 76 | 6 | 4 | Actual |
| 11529 | 20509.00 | 2023-08-08 | 24 | 7 | 4 | Actual |
| 20811 | 54534.00 | 2024-05-10 | 31 | 7 | 4 | Actual |
| 20819 | 30727.00 | 2024-05-10 | 40 | 7 | 4 | Actual |
| 22739 | 44167.00 | 2024-07-08 | 56 | 6 | 4 | Actual |
| 2520 | 550.00 | 2022-12-09 | 77 | 6 | 4 | Budget |
| 38359 | 129.00 | 2025-09-08 | 82 | 1 | 4 | Actual |
| 27030 | 28213.00 | 2024-11-07 | 100 | 7 | 4 | Actual |
| 274 | 193.00 | 2022-10-08 | 78 | 6 | 4 | Actual |
Generated 2025-11-07 06:28:33.965 UTC