[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '4' > SKIP 0 SHUFFLE < SKIP 1849 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38390 | 1009.00 | 2025-09-08 | 77 | 6 | 4 | Actual |
| 31524 | 75.00 | 2025-03-09 | 54 | 6 | 4 | Actual |
| 236 | 34545.00 | 2022-10-08 | 12 | 2 | 4 | Actual |
| 3565 | 590.00 | 2023-01-08 | 66 | 1 | 4 | Actual |
| 29281 | 352.00 | 2025-01-07 | 67 | 6 | 4 | Actual |
| 8085 | 205.00 | 2023-05-11 | 85 | 1 | 4 | Actual |
| 4808 | 20672.00 | 2023-02-08 | 33 | 7 | 4 | Actual |
| 6984 | 28280.00 | 2023-04-10 | 60 | 6 | 4 | Actual |
| 32669 | 85.00 | 2025-04-09 | 82 | 6 | 4 | Actual |
| 4794 | 55446.00 | 2023-02-08 | 13 | 7 | 4 | Actual |
| 9268 | 720.00 | 2023-06-08 | 87 | 6 | 4 | Actual |
| 11474 | 272.00 | 2023-08-08 | 67 | 6 | 4 | Actual |
| 29315 | 62956.00 | 2025-01-07 | 19 | 7 | 4 | Actual |
| 36125 | 50323.00 | 2025-07-09 | 32 | 7 | 4 | Actual |
| 6963 | 180.00 | 2023-04-10 | 84 | 1 | 4 | Actual |
| 17676 | 110.00 | 2024-02-08 | 71 | 1 | 4 | Actual |
| 38418 | 89307.00 | 2025-09-08 | 21 | 7 | 4 | Actual |
| 31515 | 356.00 | 2025-03-09 | 89 | 1 | 4 | Actual |
| 31559 | 757498.00 | 2025-03-09 | 4 | 7 | 4 | Actual |
| 8110 | 11389.00 | 2023-05-11 | 63 | 6 | 4 | Actual |
| 3644 | 188.00 | 2023-01-08 | 78 | 6 | 4 | Actual |
| 11503 | 100.00 | 2023-08-08 | 85 | 6 | 4 | Budget |
| 9218 | 4500.00 | 2023-06-08 | 52 | 6 | 4 | Budget |
| 6961 | 200.00 | 2023-04-10 | 83 | 1 | 4 | Budget |
| 29333 | 558925.00 | 2025-01-07 | 46 | 7 | 4 | Actual |
| 11462 | 34400.00 | 2023-08-08 | 60 | 6 | 4 | Budget |
| 14633 | 66.00 | 2023-11-08 | 71 | 1 | 4 | Actual |
| 5921 | 10976.00 | 2023-03-10 | 18 | 7 | 4 | Actual |
| 22729 | 284.00 | 2024-07-08 | 89 | 1 | 4 | Actual |
| 12670 | 367673.00 | 2023-09-08 | 46 | 7 | 4 | Actual |
| 38367 | 790.00 | 2025-09-08 | 92 | 1 | 4 | Actual |
| 17714 | 558.00 | 2024-02-08 | 77 | 6 | 4 | Actual |
| 9176 | 650.00 | 2023-06-08 | 65 | 1 | 4 | Budget |
| 21820 | 30067.00 | 2024-06-07 | 40 | 7 | 4 | Actual |
| 36128 | 148851.00 | 2025-07-09 | 35 | 7 | 4 | Actual |
| 36120 | 7068.00 | 2025-07-09 | 23 | 7 | 4 | Actual |
| 22747 | 135.00 | 2024-07-08 | 67 | 6 | 4 | Actual |
| 31508 | 1955.00 | 2025-03-09 | 80 | 1 | 4 | Actual |
| 5937 | 45844.00 | 2023-03-10 | 39 | 7 | 4 | Actual |
| 6988 | 2828.00 | 2023-04-10 | 62 | 6 | 4 | Actual |
| 33811 | 13528.00 | 2025-05-10 | 8 | 7 | 4 | Actual |
| 17728 | 9.00 | 2024-02-08 | 96 | 6 | 4 | Actual |
| 19771 | 14268.00 | 2024-04-09 | 18 | 7 | 4 | Actual |
| 37265 | 19756.00 | 2025-08-08 | 18 | 7 | 4 | Actual |
| 30433 | 573514.00 | 2025-02-07 | 4 | 7 | 4 | Actual |
| 8053 | 650.00 | 2023-05-11 | 65 | 1 | 4 | Budget |
| 6945 | 500.00 | 2023-04-10 | 73 | 1 | 4 | Budget |
| 23775 | 63000.00 | 2024-08-07 | 99 | 6 | 4 | Actual |
| 20750 | 819.00 | 2024-05-10 | 87 | 1 | 4 | Actual |
| 9287 | 10976.00 | 2023-06-08 | 18 | 7 | 4 | Actual |
| 4690 | 200.00 | 2023-02-08 | 68 | 1 | 4 | Budget |
| 4747 | 176.00 | 2023-02-08 | 67 | 6 | 4 | Actual |
| 4765 | 200.00 | 2023-02-08 | 78 | 6 | 4 | Budget |
| 38425 | 48493.00 | 2025-09-08 | 32 | 7 | 4 | Actual |
| 4753 | 60.00 | 2023-02-08 | 71 | 6 | 4 | Budget |
| 29264 | 491.00 | 2025-01-07 | 90 | 1 | 4 | Actual |
| 33768 | 384.00 | 2025-05-10 | 94 | 1 | 4 | Actual |
| 26952 | 455.00 | 2024-11-07 | 78 | 1 | 4 | Actual |
| 31521 | 193608.00 | 2025-03-09 | 12 | 2 | 4 | Actual |
| 4708 | 68.00 | 2023-02-08 | 82 | 1 | 4 | Actual |
Generated 2025-11-07 15:38:48.716 UTC