[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '4' > SKIP 0 SHUFFLE < SKIP 1813 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12606 | 90.00 | 2023-09-03 | 71 | 6 | 4 | Budget |
| 27010 | 19756.00 | 2024-11-02 | 18 | 7 | 4 | Actual |
| 32643 | 471.00 | 2025-04-04 | 94 | 1 | 4 | Actual |
| 1380 | 380.00 | 2022-11-03 | 65 | 6 | 4 | Budget |
| 7059 | 43165.00 | 2023-04-05 | 37 | 7 | 4 | Actual |
| 36125 | 50323.00 | 2025-07-04 | 32 | 7 | 4 | Actual |
| 22720 | 798.00 | 2024-07-03 | 77 | 1 | 4 | Actual |
| 23794 | 31719.00 | 2024-08-02 | 32 | 7 | 4 | Actual |
| 5851 | 9293.00 | 2023-03-05 | 52 | 6 | 4 | Actual |
| 1378 | 10488.00 | 2022-11-03 | 63 | 6 | 4 | Actual |
| 37281 | 76408.00 | 2025-08-03 | 39 | 7 | 4 | Actual |
| 38412 | 137133.00 | 2025-09-03 | 13 | 7 | 4 | Actual |
| 24757 | 627.00 | 2024-09-02 | 81 | 1 | 4 | Actual |
| 2452 | 280.00 | 2022-12-04 | 68 | 1 | 4 | Budget |
| 29303 | 11.00 | 2025-01-02 | 96 | 6 | 4 | Actual |
| 279 | 380.00 | 2022-10-03 | 81 | 6 | 4 | Budget |
| 273 | 604.00 | 2022-10-03 | 77 | 6 | 4 | Actual |
| 25817 | 1258.00 | 2024-10-02 | 80 | 1 | 4 | Actual |
| 34949 | 243.00 | 2025-06-03 | 89 | 6 | 4 | Actual |
| 3658 | 550.00 | 2023-01-03 | 87 | 6 | 4 | Budget |
| 4723 | 12.00 | 2023-02-03 | 96 | 1 | 4 | Actual |
| 24789 | 132.00 | 2024-09-02 | 78 | 6 | 4 | Actual |
| 30453 | 239293.00 | 2025-02-02 | 35 | 7 | 4 | Actual |
| 23798 | 164968.00 | 2024-08-02 | 37 | 7 | 4 | Actual |
| 8143 | 200.00 | 2023-05-06 | 84 | 6 | 4 | Budget |
| 17687 | 140.00 | 2024-02-03 | 85 | 1 | 4 | Actual |
| 16724 | 64722.00 | 2024-01-03 | 39 | 7 | 4 | Actual |
| 31544 | 693.00 | 2025-03-04 | 81 | 6 | 4 | Actual |
| 9284 | 61332.00 | 2023-06-03 | 13 | 7 | 4 | Actual |
| 3670 | 286328.00 | 2023-01-03 | 4 | 7 | 4 | Actual |
| 3681 | 9321.00 | 2023-01-03 | 22 | 7 | 4 | Actual |
| 6998 | 210.00 | 2023-04-05 | 68 | 6 | 4 | Actual |
| 24795 | 83.00 | 2024-09-02 | 85 | 6 | 4 | Actual |
| 36070 | 19.00 | 2025-07-04 | 96 | 1 | 4 | Actual |
| 36086 | 468.00 | 2025-07-04 | 72 | 6 | 4 | Actual |
| 37233 | 348.00 | 2025-08-03 | 68 | 6 | 4 | Actual |
| 32624 | 380.00 | 2025-04-04 | 68 | 1 | 4 | Actual |
| 30373 | 399.00 | 2025-02-02 | 67 | 1 | 4 | Actual |
| 10392 | 125.00 | 2023-07-04 | 97 | 6 | 4 | Actual |
| 38388 | 408.00 | 2025-09-03 | 74 | 6 | 4 | Actual |
| 31525 | 152193.00 | 2025-03-04 | 56 | 6 | 4 | Actual |
| 10324 | 850.00 | 2023-07-04 | 87 | 1 | 4 | Budget |
| 12615 | 2000.00 | 2023-09-03 | 76 | 6 | 4 | Budget |
| 11462 | 34400.00 | 2023-08-03 | 60 | 6 | 4 | Budget |
| 8093 | 12.00 | 2023-05-06 | 96 | 1 | 4 | Actual |
| 4706 | 650.00 | 2023-02-03 | 81 | 1 | 4 | Budget |
| 6984 | 28280.00 | 2023-04-05 | 60 | 6 | 4 | Actual |
| 34940 | 1205.00 | 2025-06-03 | 77 | 6 | 4 | Actual |
| 11425 | 480.00 | 2023-08-03 | 76 | 1 | 4 | Budget |
| 2542 | 2612.00 | 2022-12-04 | 94 | 6 | 4 | Actual |
| 20782 | 145.00 | 2024-05-05 | 83 | 6 | 4 | Actual |
| 10407 | 9321.00 | 2023-07-04 | 22 | 7 | 4 | Actual |
| 18702 | 42278.00 | 2024-03-04 | 56 | 6 | 4 | Actual |
| 16681 | 203.00 | 2024-01-03 | 74 | 6 | 4 | Actual |
| 30403 | 5246.00 | 2025-02-02 | 62 | 6 | 4 | Actual |
| 22757 | 571.00 | 2024-07-03 | 80 | 6 | 4 | Actual |
| 17748 | 52187.00 | 2024-02-03 | 31 | 7 | 4 | Actual |
| 13706 | 21055.00 | 2023-10-03 | 100 | 7 | 4 | Actual |
| 2521 | 518.00 | 2022-12-04 | 77 | 6 | 4 | Actual |
| 32636 | 448.00 | 2025-04-04 | 84 | 1 | 4 | Actual |
| 1371 | 21840.00 | 2022-11-03 | 60 | 6 | 4 | Actual |
| 9219 | 4100.00 | 2023-06-03 | 53 | 6 | 4 | Budget |
Generated 2025-11-02 10:22:06.192 UTC