[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '4' > SKIP 0 SHUFFLE < SKIP 1750 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2575 | 16893.00 | 2022-12-05 | 100 | 7 | 4 | Actual |
| 38393 | 686.00 | 2025-09-04 | 81 | 6 | 4 | Actual |
| 33784 | 106.00 | 2025-05-06 | 69 | 6 | 4 | Actual |
| 37237 | 608.00 | 2025-08-04 | 73 | 6 | 4 | Actual |
| 19762 | 63000.00 | 2024-04-05 | 99 | 6 | 4 | Actual |
| 10422 | 304242.00 | 2023-07-05 | 46 | 7 | 4 | Actual |
| 1349 | 217.00 | 2022-11-04 | 83 | 1 | 4 | Actual |
| 2563 | 160116.00 | 2022-12-05 | 29 | 7 | 4 | Actual |
| 2449 | 380.00 | 2022-12-05 | 67 | 1 | 4 | Budget |
| 37223 | 2656.00 | 2025-08-04 | 54 | 6 | 4 | Actual |
| 10361 | 550.00 | 2023-07-05 | 72 | 6 | 4 | Budget |
| 10393 | 63000.00 | 2023-07-05 | 99 | 6 | 4 | Actual |
| 6962 | 200.00 | 2023-04-06 | 84 | 1 | 4 | Budget |
| 32650 | 10371.00 | 2025-04-05 | 57 | 6 | 4 | Actual |
| 9198 | 715.00 | 2023-06-04 | 81 | 1 | 4 | Actual |
| 16684 | 151.00 | 2024-01-04 | 78 | 6 | 4 | Actual |
| 18689 | 220.00 | 2024-03-05 | 83 | 1 | 4 | Actual |
| 8137 | 482.00 | 2023-05-07 | 81 | 6 | 4 | Actual |
| 24832 | 525343.00 | 2024-09-03 | 46 | 7 | 4 | Actual |
| 288 | 550.00 | 2022-10-04 | 87 | 6 | 4 | Budget |
| 1402 | 650.00 | 2022-11-04 | 80 | 6 | 4 | Budget |
| 21773 | 60.00 | 2024-06-03 | 71 | 6 | 4 | Actual |
| 23726 | 1024.00 | 2024-08-03 | 80 | 1 | 4 | Actual |
| 8118 | 200.00 | 2023-05-07 | 68 | 6 | 4 | Budget |
| 10385 | 650.00 | 2023-07-05 | 87 | 6 | 4 | Budget |
| 12550 | 207.00 | 2023-09-04 | 74 | 1 | 4 | Actual |
| 14627 | 2924.00 | 2023-11-04 | 62 | 1 | 4 | Actual |
| 18686 | 984.00 | 2024-03-05 | 80 | 1 | 4 | Actual |
| 3684 | 17241.00 | 2023-01-04 | 28 | 7 | 4 | Actual |
| 29305 | 63000.00 | 2025-01-03 | 99 | 6 | 4 | Actual |
| 3564 | 649.00 | 2023-01-04 | 65 | 1 | 4 | Actual |
| 11513 | 63000.00 | 2023-08-04 | 99 | 6 | 4 | Actual |
| 34921 | 9698.00 | 2025-06-04 | 52 | 6 | 4 | Actual |
| 2503 | 380.00 | 2022-12-05 | 66 | 6 | 4 | Budget |
| 11476 | 208.00 | 2023-08-04 | 68 | 6 | 4 | Actual |
| 24797 | 129.00 | 2024-09-03 | 89 | 6 | 4 | Actual |
| 13682 | 55606.00 | 2023-10-04 | 14 | 7 | 4 | Actual |
| 37224 | 120144.00 | 2025-08-04 | 56 | 6 | 4 | Actual |
| 11453 | 10200.00 | 2023-08-04 | 53 | 6 | 4 | Budget |
| 36111 | 13032.00 | 2025-07-05 | 8 | 7 | 4 | Actual |
| 18692 | 819.00 | 2024-03-05 | 87 | 1 | 4 | Actual |
| 21764 | 31717.00 | 2024-06-03 | 60 | 6 | 4 | Actual |
| 38374 | 162872.00 | 2025-09-04 | 56 | 6 | 4 | Actual |
| 17705 | 431.00 | 2024-02-04 | 66 | 6 | 4 | Actual |
| 2507 | 100.00 | 2022-12-05 | 68 | 6 | 4 | Budget |
| 6972 | 96.00 | 2023-04-06 | 94 | 1 | 4 | Actual |
| 15620 | 52.00 | 2023-12-05 | 82 | 1 | 4 | Actual |
| 5910 | 153.00 | 2023-03-06 | 97 | 6 | 4 | Actual |
| 10312 | 1051.00 | 2023-07-05 | 80 | 1 | 4 | Actual |
| 12548 | 429.00 | 2023-09-04 | 73 | 1 | 4 | Actual |
| 20762 | 8086.00 | 2024-05-06 | 57 | 6 | 4 | Actual |
| 38400 | 300.00 | 2025-09-04 | 90 | 6 | 4 | Actual |
| 3562 | 3200.00 | 2023-01-04 | 62 | 1 | 4 | Budget |
| 29311 | 137351.00 | 2025-01-03 | 13 | 7 | 4 | Actual |
| 32680 | 594.00 | 2025-04-05 | 97 | 6 | 4 | Actual |
| 10357 | 35.00 | 2023-07-05 | 69 | 6 | 4 | Actual |
| 19759 | 17965.00 | 2024-04-05 | 94 | 6 | 4 | Actual |
| 10337 | 46622.00 | 2023-07-05 | 56 | 6 | 4 | Actual |
| 4689 | 252.00 | 2023-02-04 | 68 | 1 | 4 | Actual |
| 1337 | 599.00 | 2022-11-04 | 76 | 1 | 4 | Actual |
Generated 2025-11-03 14:20:07.584 UTC