[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '4' > SKIP 0 SHUFFLE < SKIP 1814 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4744 | 380.00 | 2023-02-04 | 65 | 6 | 4 | Budget |
| 10301 | 110.00 | 2023-07-05 | 71 | 1 | 4 | Budget |
| 26950 | 972.00 | 2024-11-03 | 76 | 1 | 4 | Actual |
| 29279 | 781.00 | 2025-01-03 | 65 | 6 | 4 | Actual |
| 12655 | 9510.00 | 2023-09-04 | 22 | 7 | 4 | Actual |
| 18741 | 41957.00 | 2024-03-05 | 14 | 7 | 4 | Actual |
| 33792 | 1159.00 | 2025-05-06 | 80 | 6 | 4 | Actual |
| 9199 | 650.00 | 2023-06-04 | 81 | 1 | 4 | Budget |
| 38388 | 408.00 | 2025-09-04 | 74 | 6 | 4 | Actual |
| 15677 | 45468.00 | 2023-12-05 | 19 | 7 | 4 | Actual |
| 19744 | 243.00 | 2024-04-05 | 74 | 6 | 4 | Actual |
| 1442 | 46269.00 | 2022-11-04 | 31 | 7 | 4 | Actual |
| 12588 | 900.00 | 2023-09-04 | 57 | 6 | 4 | Budget |
| 9226 | 30100.00 | 2023-06-04 | 60 | 6 | 4 | Budget |
| 11456 | 5.00 | 2023-08-04 | 54 | 6 | 4 | Actual |
| 2473 | 285.00 | 2022-12-05 | 83 | 1 | 4 | Actual |
| 7022 | 142.00 | 2023-04-06 | 84 | 6 | 4 | Actual |
| 37241 | 330.00 | 2025-08-04 | 78 | 6 | 4 | Actual |
| 16645 | 317.00 | 2024-01-04 | 73 | 1 | 4 | Actual |
| 4787 | 63000.00 | 2023-02-04 | 99 | 6 | 4 | Actual |
| 15610 | 127.00 | 2023-12-05 | 68 | 1 | 4 | Actual |
| 2509 | 34.00 | 2022-12-05 | 69 | 6 | 4 | Actual |
| 15652 | 160.00 | 2023-12-05 | 78 | 6 | 4 | Actual |
| 282 | 165.00 | 2022-10-04 | 83 | 6 | 4 | Actual |
| 26952 | 455.00 | 2024-11-03 | 78 | 1 | 4 | Actual |
| 13639 | 13.00 | 2023-10-04 | 96 | 1 | 4 | Actual |
| 9229 | 2300.00 | 2023-06-04 | 62 | 6 | 4 | Budget |
| 3569 | 231.00 | 2023-01-04 | 68 | 1 | 4 | Actual |
| 11520 | 56255.00 | 2023-08-04 | 13 | 7 | 4 | Actual |
| 12661 | 23382.00 | 2023-09-04 | 32 | 7 | 4 | Actual |
| 20781 | 42.00 | 2024-05-06 | 82 | 6 | 4 | Actual |
| 10342 | 28980.00 | 2023-07-05 | 60 | 6 | 4 | Actual |
| 8090 | -262.00 | 2023-05-07 | 91 | 1 | 4 | Actual |
| 23745 | 36149.00 | 2024-08-03 | 60 | 6 | 4 | Actual |
| 37282 | 49408.00 | 2025-08-04 | 40 | 7 | 4 | Actual |
| 32709 | 796501.00 | 2025-04-05 | 46 | 7 | 4 | Actual |
| 10304 | 200.00 | 2023-07-05 | 74 | 1 | 4 | Budget |
| 21742 | 244.00 | 2024-06-03 | 74 | 1 | 4 | Actual |
| 12641 | 63000.00 | 2023-09-04 | 99 | 6 | 4 | Actual |
| 13635 | 315.00 | 2023-10-04 | 90 | 1 | 4 | Actual |
| 29259 | 385.00 | 2025-01-03 | 83 | 1 | 4 | Actual |
| 23788 | 12240.00 | 2024-08-03 | 22 | 7 | 4 | Actual |
| 5881 | 300.00 | 2023-03-06 | 73 | 6 | 4 | Budget |
| 5829 | 280.00 | 2023-03-06 | 78 | 1 | 4 | Budget |
| 21777 | 740.00 | 2024-06-03 | 76 | 6 | 4 | Actual |
| 33775 | 5032.00 | 2025-05-06 | 57 | 6 | 4 | Actual |
| 6958 | 63.00 | 2023-04-06 | 82 | 1 | 4 | Actual |
| 1360 | 96.00 | 2022-11-04 | 94 | 1 | 4 | Actual |
| 16661 | 339.00 | 2024-01-04 | 94 | 1 | 4 | Actual |
| 3624 | 380.00 | 2023-01-04 | 65 | 6 | 4 | Budget |
| 270 | 1201.00 | 2022-10-04 | 76 | 6 | 4 | Actual |
| 254 | 380.00 | 2022-10-04 | 65 | 6 | 4 | Budget |
| 32620 | 5111.00 | 2025-04-05 | 62 | 1 | 4 | Actual |
| 14669 | 230.00 | 2023-11-04 | 74 | 6 | 4 | Actual |
| 20805 | 70796.00 | 2024-05-06 | 21 | 7 | 4 | Actual |
| 33815 | 19756.00 | 2025-05-06 | 18 | 7 | 4 | Actual |
| 11438 | 200.00 | 2023-08-04 | 84 | 1 | 4 | Budget |
| 18709 | 346.00 | 2024-03-05 | 66 | 6 | 4 | Actual |
| 9286 | 75719.00 | 2023-06-04 | 15 | 7 | 4 | Actual |
| 14652 | 138047.00 | 2023-11-04 | 12 | 2 | 4 | Actual |
| 16678 | 46.00 | 2024-01-04 | 71 | 6 | 4 | Actual |
| 33805 | 587.00 | 2025-05-06 | 97 | 6 | 4 | Actual |
Generated 2025-11-03 09:28:15.217 UTC