[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '4' > SKIP 0 SHUFFLE < SKIP 1907 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10383 | 100.00 | 2023-07-05 | 85 | 6 | 4 | Budget |
| 8143 | 200.00 | 2023-05-07 | 84 | 6 | 4 | Budget |
| 36094 | 81.00 | 2025-07-05 | 82 | 6 | 4 | Actual |
| 15668 | 131005.00 | 2023-12-05 | 101 | 6 | 4 | Actual |
| 14664 | 123.00 | 2023-11-04 | 68 | 6 | 4 | Actual |
| 17718 | 39.00 | 2024-02-04 | 82 | 6 | 4 | Actual |
| 23731 | 179.00 | 2024-08-03 | 85 | 1 | 4 | Actual |
| 6950 | 1039.00 | 2023-04-06 | 77 | 1 | 4 | Actual |
| 20784 | 116.00 | 2024-05-06 | 85 | 6 | 4 | Actual |
| 13695 | 25489.00 | 2023-10-04 | 33 | 7 | 4 | Actual |
| 26987 | 1108.00 | 2024-11-03 | 80 | 6 | 4 | Actual |
| 286 | 132.00 | 2022-10-04 | 85 | 6 | 4 | Actual |
| 23803 | 593425.00 | 2024-08-03 | 46 | 7 | 4 | Actual |
| 8130 | 550.00 | 2023-05-07 | 77 | 6 | 4 | Budget |
| 25894 | -190270.00 | 2024-10-03 | 43 | 7 | 4 | Actual |
| 8136 | 480.00 | 2023-05-07 | 81 | 6 | 4 | Budget |
| 8070 | 1000.00 | 2023-05-07 | 77 | 1 | 4 | Budget |
| 260 | 133.00 | 2022-10-04 | 68 | 6 | 4 | Actual |
| 32642 | 896.00 | 2025-04-05 | 92 | 1 | 4 | Actual |
| 22755 | 489.00 | 2024-07-04 | 77 | 6 | 4 | Actual |
| 16710 | 13126.00 | 2024-01-04 | 20 | 7 | 4 | Actual |
| 33787 | 624.00 | 2025-05-06 | 73 | 6 | 4 | Actual |
| 8161 | 7731.00 | 2023-05-07 | 8 | 7 | 4 | Actual |
| 29258 | 110.00 | 2025-01-03 | 82 | 1 | 4 | Actual |
| 3592 | 213.00 | 2023-01-04 | 84 | 1 | 4 | Actual |
| 36069 | 462.00 | 2025-07-05 | 94 | 1 | 4 | Actual |
| 5892 | 480.00 | 2023-03-06 | 81 | 6 | 4 | Budget |
| 15676 | 14268.00 | 2023-12-05 | 18 | 7 | 4 | Actual |
| 9248 | 255.00 | 2023-06-04 | 74 | 6 | 4 | Actual |
| 9171 | 3449.00 | 2023-06-04 | 61 | 1 | 4 | Actual |
| 8180 | 25087.00 | 2023-05-07 | 38 | 7 | 4 | Actual |
| 288 | 550.00 | 2022-10-04 | 87 | 6 | 4 | Budget |
| 10304 | 200.00 | 2023-07-05 | 74 | 1 | 4 | Budget |
| 36111 | 13032.00 | 2025-07-05 | 8 | 7 | 4 | Actual |
| 13630 | 167.00 | 2023-10-04 | 83 | 1 | 4 | Actual |
| 30426 | -327.00 | 2025-02-03 | 91 | 6 | 4 | Actual |
| 29327 | 141065.00 | 2025-01-03 | 35 | 7 | 4 | Actual |
| 24778 | 354.00 | 2024-09-03 | 65 | 6 | 4 | Actual |
| 11479 | 93.00 | 2023-08-04 | 71 | 6 | 4 | Actual |
| 34895 | 6006.00 | 2025-06-04 | 62 | 1 | 4 | Actual |
| 32667 | 1323.00 | 2025-04-05 | 80 | 6 | 4 | Actual |
| 26996 | -245.00 | 2024-11-03 | 91 | 6 | 4 | Actual |
| 34963 | 73560.00 | 2025-06-04 | 14 | 7 | 4 | Actual |
| 29318 | 16948.00 | 2025-01-03 | 22 | 7 | 4 | Actual |
| 12649 | 33605.00 | 2023-09-04 | 14 | 7 | 4 | Actual |
| 36130 | 51470.00 | 2025-07-05 | 38 | 7 | 4 | Actual |
| 31517 | -438.00 | 2025-03-05 | 91 | 1 | 4 | Actual |
| 2531 | 100.00 | 2022-12-05 | 83 | 6 | 4 | Budget |
| 36096 | 241.00 | 2025-07-05 | 84 | 6 | 4 | Actual |
| 13666 | 123.00 | 2023-10-04 | 85 | 6 | 4 | Actual |
| 2504 | 305.00 | 2022-12-05 | 66 | 6 | 4 | Actual |
| 20750 | 819.00 | 2024-05-06 | 87 | 1 | 4 | Actual |
| 28117 | 6725.00 | 2024-12-04 | 52 | 6 | 4 | Actual |
| 34924 | 145753.00 | 2025-06-04 | 56 | 6 | 4 | Actual |
| 18714 | 143.00 | 2024-03-05 | 72 | 6 | 4 | Actual |
| 5914 | 234919.00 | 2023-03-06 | 4 | 7 | 4 | Actual |
| 16658 | 513.00 | 2024-01-04 | 90 | 1 | 4 | Actual |
| 7003 | 480.00 | 2023-04-06 | 72 | 6 | 4 | Budget |
| 11406 | 4236.00 | 2023-08-04 | 61 | 1 | 4 | Actual |
| 302 | 5181.00 | 2022-10-04 | 7 | 7 | 4 | Actual |
| 38427 | 56432.00 | 2025-09-04 | 34 | 7 | 4 | Actual |
| 3667 | 63000.00 | 2023-01-04 | 99 | 6 | 4 | Actual |
Generated 2025-11-03 10:32:24.003 UTC