[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '4' > SKIP 0 SHUFFLE < SKIP 1909 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8074 | 1197.00 | 2023-05-07 | 80 | 1 | 4 | Actual |
| 26961 | 464.00 | 2024-11-03 | 90 | 1 | 4 | Actual |
| 9307 | 17764.00 | 2023-06-04 | 100 | 7 | 4 | Actual |
| 24779 | 322.00 | 2024-09-03 | 66 | 6 | 4 | Actual |
| 38397 | 188.00 | 2025-09-04 | 85 | 6 | 4 | Actual |
| 1321 | 850.00 | 2022-11-04 | 65 | 1 | 4 | Budget |
| 22738 | 3498.00 | 2024-07-04 | 54 | 6 | 4 | Actual |
| 21794 | 63000.00 | 2024-06-03 | 99 | 6 | 4 | Actual |
| 28125 | 636.00 | 2024-12-04 | 65 | 6 | 4 | Actual |
| 1395 | 271.00 | 2022-11-04 | 74 | 6 | 4 | Actual |
| 28172 | 59300.00 | 2024-12-04 | 34 | 7 | 4 | Actual |
| 2444 | 3600.00 | 2022-12-05 | 62 | 1 | 4 | Budget |
| 2535 | 100.00 | 2022-12-05 | 85 | 6 | 4 | Budget |
| 23767 | 585.00 | 2024-08-03 | 87 | 6 | 4 | Actual |
| 38411 | 16622.00 | 2025-09-04 | 8 | 7 | 4 | Actual |
| 25843 | 152.00 | 2024-10-03 | 68 | 6 | 4 | Actual |
| 9301 | 89766.00 | 2023-06-04 | 37 | 7 | 4 | Actual |
| 13686 | 13269.00 | 2023-10-04 | 20 | 7 | 4 | Actual |
| 38427 | 56432.00 | 2025-09-04 | 34 | 7 | 4 | Actual |
| 10385 | 650.00 | 2023-07-05 | 87 | 6 | 4 | Budget |
| 13622 | 373.00 | 2023-10-04 | 73 | 1 | 4 | Actual |
| 12539 | 560.00 | 2023-09-04 | 66 | 1 | 4 | Actual |
| 31494 | 88274.00 | 2025-03-05 | 60 | 1 | 4 | Actual |
| 25825 | 535.00 | 2024-10-03 | 90 | 1 | 4 | Actual |
| 22731 | -349.00 | 2024-07-04 | 91 | 1 | 4 | Actual |
| 15643 | 234.00 | 2023-12-05 | 67 | 6 | 4 | Actual |
| 26994 | 200.00 | 2024-11-03 | 89 | 6 | 4 | Actual |
| 23740 | 7823.00 | 2024-08-03 | 52 | 6 | 4 | Actual |
| 6992 | 616.00 | 2023-04-06 | 65 | 6 | 4 | Actual |
| 16676 | 105.00 | 2024-01-04 | 68 | 6 | 4 | Actual |
| 2571 | 40326.00 | 2022-12-05 | 39 | 7 | 4 | Actual |
| 5919 | 38515.00 | 2023-03-06 | 14 | 7 | 4 | Actual |
| 27026 | 77481.00 | 2024-11-03 | 39 | 7 | 4 | Actual |
| 1341 | 277.00 | 2022-11-04 | 78 | 1 | 4 | Actual |
| 19707 | 68.00 | 2024-04-05 | 69 | 1 | 4 | Actual |
| 30443 | 81405.00 | 2025-02-03 | 21 | 7 | 4 | Actual |
| 24755 | 253.00 | 2024-09-03 | 78 | 1 | 4 | Actual |
| 13614 | 4770.00 | 2023-10-04 | 61 | 1 | 4 | Actual |
| 5915 | 427953.00 | 2023-03-06 | 6 | 7 | 4 | Actual |
| 14630 | 203.00 | 2023-11-04 | 67 | 1 | 4 | Actual |
| 37281 | 76408.00 | 2025-08-04 | 39 | 7 | 4 | Actual |
| 6929 | 5100.00 | 2023-04-06 | 61 | 1 | 4 | Budget |
| 7001 | 80.00 | 2023-04-06 | 71 | 6 | 4 | Budget |
| 4702 | 280.00 | 2023-02-04 | 78 | 1 | 4 | Budget |
| 38344 | 9174.00 | 2025-09-04 | 61 | 1 | 4 | Actual |
| 11511 | 8.00 | 2023-08-04 | 96 | 6 | 4 | Actual |
| 1376 | 1600.00 | 2022-11-04 | 62 | 6 | 4 | Budget |
| 28140 | 242.00 | 2024-12-04 | 83 | 6 | 4 | Actual |
| 7064 | 246400.00 | 2023-04-06 | 46 | 7 | 4 | Actual |
| 18717 | 866.00 | 2024-03-05 | 76 | 6 | 4 | Actual |
| 10317 | 62.00 | 2023-07-05 | 82 | 1 | 4 | Actual |
| 19774 | 67846.00 | 2024-04-05 | 21 | 7 | 4 | Actual |
| 19721 | 237.00 | 2024-04-05 | 89 | 1 | 4 | Actual |
| 8084 | 200.00 | 2023-05-07 | 85 | 1 | 4 | Budget |
| 10390 | 4388.00 | 2023-07-05 | 94 | 6 | 4 | Actual |
| 11509 | 288.00 | 2023-08-04 | 92 | 6 | 4 | Actual |
| 29267 | 389.00 | 2025-01-03 | 94 | 1 | 4 | Actual |
| 36105 | 933.00 | 2025-07-05 | 97 | 6 | 4 | Actual |
| 37240 | 1166.00 | 2025-08-04 | 77 | 6 | 4 | Actual |
| 38349 | 285.00 | 2025-09-04 | 68 | 1 | 4 | Actual |
Generated 2025-11-03 19:19:26.573 UTC