[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '4' > SKIP 0 SHUFFLE < SKIP 1812 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5924 | 48226.00 | 2023-03-04 | 21 | 7 | 4 | Actual |
| 12639 | 8.00 | 2023-09-02 | 96 | 6 | 4 | Actual |
| 16643 | 39.00 | 2024-01-02 | 69 | 1 | 4 | Actual |
| 315 | 149442.00 | 2022-10-02 | 29 | 7 | 4 | Actual |
| 37230 | 1020.00 | 2025-08-02 | 65 | 6 | 4 | Actual |
| 1384 | 200.00 | 2022-11-02 | 67 | 6 | 4 | Budget |
| 23764 | 167.00 | 2024-08-01 | 83 | 6 | 4 | Actual |
| 9247 | 384.00 | 2023-06-02 | 73 | 6 | 4 | Actual |
| 30395 | 135805.00 | 2025-02-01 | 12 | 2 | 4 | Actual |
| 14702 | 25367.00 | 2023-11-02 | 24 | 7 | 4 | Actual |
| 21740 | 83.00 | 2024-06-01 | 71 | 1 | 4 | Actual |
| 9206 | 202.00 | 2023-06-02 | 85 | 1 | 4 | Actual |
| 16725 | 30727.00 | 2024-01-02 | 40 | 7 | 4 | Actual |
| 21782 | 29.00 | 2024-06-01 | 82 | 6 | 4 | Actual |
| 13678 | 519683.00 | 2023-10-02 | 6 | 7 | 4 | Actual |
| 28096 | 110.00 | 2024-12-02 | 69 | 1 | 4 | Actual |
| 15639 | 3481.00 | 2023-12-03 | 62 | 6 | 4 | Actual |
| 24771 | 80.00 | 2024-09-01 | 54 | 6 | 4 | Actual |
| 22758 | 354.00 | 2024-07-02 | 81 | 6 | 4 | Actual |
| 26949 | 514.00 | 2024-11-01 | 74 | 1 | 4 | Actual |
| 10414 | 20672.00 | 2023-07-03 | 33 | 7 | 4 | Actual |
| 24752 | 246.00 | 2024-09-01 | 74 | 1 | 4 | Actual |
| 4764 | 212.00 | 2023-02-02 | 78 | 6 | 4 | Actual |
| 24746 | 506.00 | 2024-09-01 | 66 | 1 | 4 | Actual |
| 9248 | 255.00 | 2023-06-02 | 74 | 6 | 4 | Actual |
| 4758 | 200.00 | 2023-02-02 | 74 | 6 | 4 | Budget |
| 34911 | 403.00 | 2025-06-02 | 84 | 1 | 4 | Actual |
| 3605 | 1977.00 | 2023-01-02 | 52 | 6 | 4 | Actual |
| 10298 | 187.00 | 2023-07-03 | 68 | 1 | 4 | Actual |
| 34944 | 83.00 | 2025-06-02 | 82 | 6 | 4 | Actual |
| 37246 | 288.00 | 2025-08-02 | 84 | 6 | 4 | Actual |
| 18700 | 7733.00 | 2024-03-03 | 52 | 6 | 4 | Actual |
| 4702 | 280.00 | 2023-02-02 | 78 | 1 | 4 | Budget |
| 9265 | 200.00 | 2023-06-02 | 84 | 6 | 4 | Budget |
| 4777 | 100.00 | 2023-02-02 | 85 | 6 | 4 | Budget |
| 34973 | 301938.00 | 2025-06-02 | 29 | 7 | 4 | Actual |
| 24781 | 125.00 | 2024-09-01 | 68 | 6 | 4 | Actual |
| 34926 | 63986.00 | 2025-06-02 | 60 | 6 | 4 | Actual |
| 4768 | 509.00 | 2023-02-02 | 81 | 6 | 4 | Actual |
| 5829 | 280.00 | 2023-03-04 | 78 | 1 | 4 | Budget |
| 4806 | 50439.00 | 2023-02-02 | 31 | 7 | 4 | Actual |
| 4737 | 2600.00 | 2023-02-02 | 61 | 6 | 4 | Budget |
| 36071 | 148260.00 | 2025-07-03 | 12 | 2 | 4 | Actual |
| 25893 | 350000.00 | 2024-10-01 | 42 | 7 | 4 | Actual |
| 25884 | 78305.00 | 2024-10-01 | 31 | 7 | 4 | Actual |
| 17720 | 120.00 | 2024-02-02 | 84 | 6 | 4 | Actual |
| 13630 | 167.00 | 2023-10-02 | 83 | 1 | 4 | Actual |
| 9216 | 46327.00 | 2023-06-02 | 12 | 2 | 4 | Actual |
| 33774 | 106185.00 | 2025-05-04 | 56 | 6 | 4 | Actual |
| 33762 | 301.00 | 2025-05-04 | 85 | 1 | 4 | Actual |
| 21764 | 31717.00 | 2024-06-01 | 60 | 6 | 4 | Actual |
| 22799 | 513160.00 | 2024-07-02 | 46 | 7 | 4 | Actual |
| 3583 | 288.00 | 2023-01-02 | 78 | 1 | 4 | Actual |
| 10369 | 523.00 | 2023-07-03 | 77 | 6 | 4 | Actual |
| 21807 | 12118.00 | 2024-06-01 | 22 | 7 | 4 | Actual |
| 29275 | 54142.00 | 2025-01-01 | 60 | 6 | 4 | Actual |
| 31571 | 6928.00 | 2025-03-03 | 23 | 7 | 4 | Actual |
| 30373 | 399.00 | 2025-02-01 | 67 | 1 | 4 | Actual |
| 9233 | 640.00 | 2023-06-02 | 65 | 6 | 4 | Actual |
| 14651 | 13.00 | 2023-11-02 | 96 | 1 | 4 | Actual |
| 201 | 264.00 | 2022-10-02 | 68 | 1 | 4 | Actual |
| 12552 | 528.00 | 2023-09-02 | 76 | 1 | 4 | Actual |
Generated 2025-11-01 18:24:04.454 UTC