[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '4' > SKIP 0 SHUFFLE < SKIP 1875 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21775 | 257.00 | 2024-06-01 | 73 | 6 | 4 | Actual |
| 14695 | 99560.00 | 2023-11-02 | 15 | 7 | 4 | Actual |
| 30420 | 310.00 | 2025-02-01 | 83 | 6 | 4 | Actual |
| 3602 | 103.00 | 2023-01-02 | 94 | 1 | 4 | Actual |
| 21803 | 14268.00 | 2024-06-01 | 18 | 7 | 4 | Actual |
| 23792 | 182382.00 | 2024-08-01 | 29 | 7 | 4 | Actual |
| 23789 | 5054.00 | 2024-08-01 | 23 | 7 | 4 | Actual |
| 32650 | 10371.00 | 2025-04-03 | 57 | 6 | 4 | Actual |
| 2531 | 100.00 | 2022-12-03 | 83 | 6 | 4 | Budget |
| 37275 | 47121.00 | 2025-08-02 | 32 | 7 | 4 | Actual |
| 3609 | 8.00 | 2023-01-02 | 54 | 6 | 4 | Actual |
| 12588 | 900.00 | 2023-09-02 | 57 | 6 | 4 | Budget |
| 1352 | 200.00 | 2022-11-02 | 85 | 1 | 4 | Budget |
| 17725 | -222.00 | 2024-02-02 | 91 | 6 | 4 | Actual |
| 6978 | 9687.00 | 2023-04-04 | 53 | 6 | 4 | Actual |
| 8049 | 5100.00 | 2023-05-05 | 61 | 1 | 4 | Budget |
| 28149 | 12.00 | 2024-12-02 | 96 | 6 | 4 | Actual |
| 5858 | 51631.00 | 2023-03-04 | 56 | 6 | 4 | Actual |
| 10350 | 348.00 | 2023-07-03 | 65 | 6 | 4 | Actual |
| 36133 | 210481.00 | 2025-07-03 | 43 | 7 | 4 | Actual |
| 37224 | 120144.00 | 2025-08-02 | 56 | 6 | 4 | Actual |
| 9180 | 220.00 | 2023-06-02 | 67 | 1 | 4 | Actual |
| 9219 | 4100.00 | 2023-06-02 | 53 | 6 | 4 | Budget |
| 4780 | 150.00 | 2023-02-02 | 89 | 6 | 4 | Actual |
| 14654 | 40959.00 | 2023-11-02 | 53 | 6 | 4 | Actual |
| 9242 | 72.00 | 2023-06-02 | 71 | 6 | 4 | Actual |
| 1400 | 177.00 | 2022-11-02 | 78 | 6 | 4 | Actual |
| 20736 | 191.00 | 2024-05-04 | 68 | 1 | 4 | Actual |
| 34936 | 484.00 | 2025-06-02 | 72 | 6 | 4 | Actual |
| 30441 | 62956.00 | 2025-02-01 | 19 | 7 | 4 | Actual |
| 11451 | 16800.00 | 2023-08-02 | 52 | 6 | 4 | Budget |
| 16650 | 1095.00 | 2024-01-02 | 80 | 1 | 4 | Actual |
| 19702 | 4882.00 | 2024-04-03 | 62 | 1 | 4 | Actual |
| 16668 | 21632.00 | 2024-01-02 | 57 | 6 | 4 | Actual |
| 28145 | 302.00 | 2024-12-02 | 90 | 6 | 4 | Actual |
| 12548 | 429.00 | 2023-09-02 | 73 | 1 | 4 | Actual |
| 260 | 133.00 | 2022-10-02 | 68 | 6 | 4 | Actual |
| 5882 | 202.00 | 2023-03-04 | 74 | 6 | 4 | Actual |
| 6995 | 280.00 | 2023-04-04 | 67 | 6 | 4 | Budget |
| 8073 | 280.00 | 2023-05-05 | 78 | 1 | 4 | Budget |
| 14629 | 376.00 | 2023-11-02 | 66 | 1 | 4 | Actual |
| 7027 | 650.00 | 2023-04-04 | 87 | 6 | 4 | Budget |
| 33754 | 846.00 | 2025-05-04 | 76 | 1 | 4 | Actual |
| 1366 | 7866.00 | 2022-11-02 | 53 | 6 | 4 | Actual |
| 6958 | 63.00 | 2023-04-04 | 82 | 1 | 4 | Actual |
| 28165 | 6928.00 | 2024-12-02 | 23 | 7 | 4 | Actual |
| 38431 | 69666.00 | 2025-09-02 | 39 | 7 | 4 | Actual |
| 12613 | 200.00 | 2023-09-02 | 74 | 6 | 4 | Budget |
| 5901 | 107.00 | 2023-03-04 | 85 | 6 | 4 | Actual |
| 17727 | 30631.00 | 2024-02-02 | 94 | 6 | 4 | Actual |
| 5906 | -138.00 | 2023-03-04 | 91 | 6 | 4 | Actual |
| 37274 | 75659.00 | 2025-08-02 | 31 | 7 | 4 | Actual |
| 24785 | 229.00 | 2024-09-01 | 73 | 6 | 4 | Actual |
| 10302 | 400.00 | 2023-07-03 | 73 | 1 | 4 | Budget |
| 1326 | 429.00 | 2022-11-02 | 67 | 1 | 4 | Actual |
| 37225 | 20186.00 | 2025-08-02 | 57 | 6 | 4 | Actual |
| 15679 | 61920.00 | 2023-12-03 | 21 | 7 | 4 | Actual |
| 37247 | 253.00 | 2025-08-02 | 85 | 6 | 4 | Actual |
| 5915 | 427953.00 | 2023-03-04 | 6 | 7 | 4 | Actual |
| 32654 | 13828.00 | 2025-04-03 | 63 | 6 | 4 | Actual |
| 30372 | 743.00 | 2025-02-01 | 66 | 1 | 4 | Actual |
| 30418 | 870.00 | 2025-02-01 | 81 | 6 | 4 | Actual |
Generated 2025-11-01 13:36:37.187 UTC