[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '4' > SKIP 0 SHUFFLE < SKIP 1750 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20812 | 35023.00 | 2024-05-04 | 32 | 7 | 4 | Actual |
| 32656 | 644.00 | 2025-04-03 | 66 | 6 | 4 | Actual |
| 25897 | 29781.00 | 2024-10-01 | 100 | 7 | 4 | Actual |
| 32628 | 401.00 | 2025-04-03 | 74 | 1 | 4 | Actual |
| 8143 | 200.00 | 2023-05-05 | 84 | 6 | 4 | Budget |
| 21798 | 9893.00 | 2024-06-01 | 7 | 7 | 4 | Actual |
| 19725 | 284.00 | 2024-04-03 | 94 | 1 | 4 | Actual |
| 5817 | 60.00 | 2023-03-04 | 69 | 1 | 4 | Actual |
| 4800 | 58455.00 | 2023-02-02 | 21 | 7 | 4 | Actual |
| 12556 | 282.00 | 2023-09-02 | 78 | 1 | 4 | Actual |
| 17727 | 30631.00 | 2024-02-02 | 94 | 6 | 4 | Actual |
| 1363 | 15733.00 | 2022-11-02 | 52 | 6 | 4 | Actual |
| 37246 | 288.00 | 2025-08-02 | 84 | 6 | 4 | Actual |
| 4693 | 110.00 | 2023-02-02 | 71 | 1 | 4 | Budget |
| 9284 | 61332.00 | 2023-06-02 | 13 | 7 | 4 | Actual |
| 30448 | 271746.00 | 2025-02-01 | 29 | 7 | 4 | Actual |
| 9185 | 55.00 | 2023-06-02 | 71 | 1 | 4 | Actual |
| 7048 | 51148.00 | 2023-04-04 | 21 | 7 | 4 | Actual |
| 12643 | 116175.00 | 2023-09-02 | 101 | 6 | 4 | Actual |
| 2546 | 109200.00 | 2022-12-03 | 101 | 6 | 4 | Budget |
| 29283 | 78.00 | 2025-01-01 | 69 | 6 | 4 | Actual |
| 13685 | 45468.00 | 2023-10-02 | 19 | 7 | 4 | Actual |
| 16666 | 3678.00 | 2024-01-02 | 54 | 6 | 4 | Actual |
| 17673 | 321.00 | 2024-02-02 | 67 | 1 | 4 | Actual |
| 12593 | 3141.00 | 2023-09-02 | 62 | 6 | 4 | Actual |
| 24821 | 196260.00 | 2024-09-01 | 29 | 7 | 4 | Actual |
| 34900 | 104.00 | 2025-06-02 | 69 | 1 | 4 | Actual |
| 24811 | 35233.00 | 2024-09-01 | 14 | 7 | 4 | Actual |
| 38350 | 82.00 | 2025-09-02 | 69 | 1 | 4 | Actual |
| 17691 | -271.00 | 2024-02-02 | 91 | 1 | 4 | Actual |
| 2451 | 319.00 | 2022-12-03 | 68 | 1 | 4 | Actual |
| 5935 | 89446.00 | 2023-03-04 | 37 | 7 | 4 | Actual |
| 18690 | 194.00 | 2024-03-03 | 84 | 1 | 4 | Actual |
| 12589 | 38272.00 | 2023-09-02 | 60 | 6 | 4 | Actual |
| 37211 | 424.00 | 2025-08-02 | 84 | 1 | 4 | Actual |
| 14658 | 3517.00 | 2023-11-02 | 61 | 6 | 4 | Actual |
| 12626 | 182.00 | 2023-09-02 | 83 | 6 | 4 | Actual |
| 12635 | 235.00 | 2023-09-02 | 90 | 6 | 4 | Actual |
| 37217 | 849.00 | 2025-08-02 | 92 | 1 | 4 | Actual |
| 13647 | 3661.00 | 2023-10-02 | 62 | 6 | 4 | Actual |
| 4790 | 767578.00 | 2023-02-02 | 4 | 7 | 4 | Actual |
| 37251 | -346.00 | 2025-08-02 | 91 | 6 | 4 | Actual |
| 32691 | 62956.00 | 2025-04-03 | 19 | 7 | 4 | Actual |
| 197 | 700.00 | 2022-10-02 | 66 | 1 | 4 | Actual |
| 14628 | 414.00 | 2023-11-02 | 65 | 1 | 4 | Actual |
| 15635 | 40461.00 | 2023-12-03 | 56 | 6 | 4 | Actual |
| 33792 | 1159.00 | 2025-05-04 | 80 | 6 | 4 | Actual |
| 32638 | 1710.00 | 2025-04-03 | 87 | 1 | 4 | Actual |
| 5916 | 13105.00 | 2023-03-04 | 7 | 7 | 4 | Actual |
| 26968 | 20946.00 | 2024-11-01 | 54 | 6 | 4 | Actual |
| 18674 | 3043.00 | 2024-03-03 | 62 | 1 | 4 | Actual |
| 31566 | 19756.00 | 2025-03-03 | 18 | 7 | 4 | Actual |
| 20820 | -102214.00 | 2024-05-04 | 43 | 7 | 4 | Actual |
| 262 | 63.00 | 2022-10-02 | 71 | 6 | 4 | Actual |
| 36122 | 33229.00 | 2025-07-03 | 28 | 7 | 4 | Actual |
| 25835 | 12120.00 | 2024-10-01 | 57 | 6 | 4 | Actual |
| 11540 | 25924.00 | 2023-08-02 | 40 | 7 | 4 | Actual |
| 27009 | 115582.00 | 2024-11-01 | 15 | 7 | 4 | Actual |
| 12586 | 50710.00 | 2023-09-02 | 56 | 6 | 4 | Actual |
| 16659 | -410.00 | 2024-01-02 | 91 | 1 | 4 | Actual |
| 30376 | 123.00 | 2025-02-01 | 71 | 1 | 4 | Actual |
| 29247 | 666.00 | 2025-01-01 | 67 | 1 | 4 | Actual |
Generated 2025-11-01 05:19:26.887 UTC