[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '4' > SKIP 0 SHUFFLE < SKIP 1876 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4751 | 36.00 | 2023-02-03 | 69 | 6 | 4 | Actual |
| 22772 | 257906.00 | 2024-07-03 | 101 | 6 | 4 | Actual |
| 19778 | 21508.00 | 2024-04-04 | 28 | 7 | 4 | Actual |
| 6977 | 10700.00 | 2023-04-05 | 53 | 6 | 4 | Budget |
| 11496 | 48.00 | 2023-08-03 | 82 | 6 | 4 | Actual |
| 16675 | 140.00 | 2024-01-03 | 67 | 6 | 4 | Actual |
| 14645 | 761.00 | 2023-11-03 | 87 | 1 | 4 | Actual |
| 38379 | 26625.00 | 2025-09-03 | 63 | 6 | 4 | Actual |
| 4705 | 1100.00 | 2023-02-03 | 80 | 1 | 4 | Budget |
| 21795 | 83068.00 | 2024-06-02 | 101 | 6 | 4 | Actual |
| 14627 | 2924.00 | 2023-11-03 | 62 | 1 | 4 | Actual |
| 20793 | 63000.00 | 2024-05-05 | 99 | 6 | 4 | Actual |
| 14674 | 342.00 | 2023-11-03 | 81 | 6 | 4 | Actual |
| 33758 | 1099.00 | 2025-05-05 | 81 | 1 | 4 | Actual |
| 5894 | 50.00 | 2023-03-05 | 82 | 6 | 4 | Budget |
| 38348 | 399.00 | 2025-09-03 | 67 | 1 | 4 | Actual |
| 37246 | 288.00 | 2025-08-03 | 84 | 6 | 4 | Actual |
| 5851 | 9293.00 | 2023-03-05 | 52 | 6 | 4 | Actual |
| 8126 | 218.00 | 2023-05-06 | 74 | 6 | 4 | Actual |
| 30396 | 8954.00 | 2025-02-02 | 52 | 6 | 4 | Actual |
| 18727 | 181.00 | 2024-03-04 | 89 | 6 | 4 | Actual |
| 8132 | 199.00 | 2023-05-06 | 78 | 6 | 4 | Actual |
| 5938 | 23636.00 | 2023-03-05 | 40 | 7 | 4 | Actual |
| 12624 | 50.00 | 2023-09-03 | 82 | 6 | 4 | Budget |
| 18700 | 7733.00 | 2024-03-04 | 52 | 6 | 4 | Actual |
| 29260 | 327.00 | 2025-01-02 | 84 | 1 | 4 | Actual |
| 34902 | 702.00 | 2025-06-03 | 73 | 1 | 4 | Actual |
| 36047 | 1634.00 | 2025-07-04 | 65 | 1 | 4 | Actual |
| 9293 | 19115.00 | 2023-06-03 | 24 | 7 | 4 | Actual |
| 24801 | 5027.00 | 2024-09-02 | 94 | 6 | 4 | Actual |
| 11471 | 480.00 | 2023-08-03 | 66 | 6 | 4 | Budget |
| 9233 | 640.00 | 2023-06-03 | 65 | 6 | 4 | Actual |
| 1333 | 572.00 | 2022-11-03 | 73 | 1 | 4 | Actual |
| 32644 | 19.00 | 2025-04-04 | 96 | 1 | 4 | Actual |
| 29267 | 389.00 | 2025-01-02 | 94 | 1 | 4 | Actual |
| 21808 | 5054.00 | 2024-06-02 | 23 | 7 | 4 | Actual |
| 19770 | 83917.00 | 2024-04-04 | 15 | 7 | 4 | Actual |
| 29256 | 1795.00 | 2025-01-02 | 80 | 1 | 4 | Actual |
| 22756 | 150.00 | 2024-07-03 | 78 | 6 | 4 | Actual |
| 25890 | 47100.00 | 2024-10-02 | 38 | 7 | 4 | Actual |
| 13683 | 114330.00 | 2023-10-03 | 15 | 7 | 4 | Actual |
| 36080 | 1053.00 | 2025-07-04 | 65 | 6 | 4 | Actual |
| 29330 | 70964.00 | 2025-01-02 | 39 | 7 | 4 | Actual |
| 2476 | 200.00 | 2022-12-04 | 85 | 1 | 4 | Budget |
| 10287 | 4100.00 | 2023-07-04 | 61 | 1 | 4 | Budget |
| 6967 | 990.00 | 2023-04-05 | 87 | 1 | 4 | Actual |
| 4789 | 480434.00 | 2023-02-03 | 101 | 6 | 4 | Actual |
| 34934 | 92.00 | 2025-06-03 | 69 | 6 | 4 | Actual |
| 10406 | 44626.00 | 2023-07-04 | 21 | 7 | 4 | Actual |
| 11406 | 4236.00 | 2023-08-03 | 61 | 1 | 4 | Actual |
| 15622 | 155.00 | 2023-12-04 | 84 | 1 | 4 | Actual |
| 38372 | 5325.00 | 2025-09-03 | 53 | 6 | 4 | Actual |
| 5926 | 3849.00 | 2023-03-05 | 23 | 7 | 4 | Actual |
| 31517 | -438.00 | 2025-03-04 | 91 | 1 | 4 | Actual |
| 33761 | 316.00 | 2025-05-05 | 84 | 1 | 4 | Actual |
| 21785 | 82.00 | 2024-06-02 | 85 | 6 | 4 | Actual |
| 12667 | 50289.00 | 2023-09-03 | 39 | 7 | 4 | Actual |
| 13617 | 538.00 | 2023-10-03 | 66 | 1 | 4 | Actual |
| 16723 | 31561.00 | 2024-01-03 | 38 | 7 | 4 | Actual |
| 13644 | 18238.00 | 2023-10-03 | 57 | 6 | 4 | Actual |
| 14658 | 3517.00 | 2023-11-03 | 61 | 6 | 4 | Actual |
| 4765 | 200.00 | 2023-02-03 | 78 | 6 | 4 | Budget |
Generated 2025-11-02 14:39:20.541 UTC