[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '4' > SKIP 0 SHUFFLE < SKIP 1936 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 24791 | 307.00 | 2024-09-02 | 81 | 6 | 4 | Actual |
| 18756 | 143209.00 | 2024-03-04 | 35 | 7 | 4 | Actual |
| 36097 | 227.00 | 2025-07-04 | 85 | 6 | 4 | Actual |
| 30451 | 41430.00 | 2025-02-02 | 33 | 7 | 4 | Actual |
| 12589 | 38272.00 | 2023-09-03 | 60 | 6 | 4 | Actual |
| 221 | 70.00 | 2022-10-03 | 82 | 1 | 4 | Budget |
| 2494 | 22700.00 | 2022-12-04 | 60 | 6 | 4 | Budget |
| 5910 | 153.00 | 2023-03-05 | 97 | 6 | 4 | Actual |
| 5829 | 280.00 | 2023-03-05 | 78 | 1 | 4 | Budget |
| 18752 | 55133.00 | 2024-03-04 | 31 | 7 | 4 | Actual |
| 29329 | 47100.00 | 2025-01-02 | 38 | 7 | 4 | Actual |
| 10347 | 11100.00 | 2023-07-04 | 63 | 6 | 4 | Budget |
| 19706 | 234.00 | 2024-04-04 | 68 | 1 | 4 | Actual |
| 4722 | 104.00 | 2023-02-03 | 94 | 1 | 4 | Actual |
| 10336 | 7.00 | 2023-07-04 | 54 | 6 | 4 | Actual |
| 2439 | 42680.00 | 2022-12-04 | 60 | 1 | 4 | Actual |
| 8166 | 34976.00 | 2023-05-06 | 19 | 7 | 4 | Actual |
| 38360 | 450.00 | 2025-09-03 | 83 | 1 | 4 | Actual |
| 2555 | 10976.00 | 2022-12-04 | 18 | 7 | 4 | Actual |
| 10401 | 41556.00 | 2023-07-04 | 14 | 7 | 4 | Actual |
| 6937 | 280.00 | 2023-04-05 | 67 | 1 | 4 | Budget |
| 1431 | 28435.00 | 2022-11-03 | 14 | 7 | 4 | Actual |
| 22784 | 12240.00 | 2024-07-03 | 22 | 7 | 4 | Actual |
| 37284 | 1071758.00 | 2025-08-03 | 46 | 7 | 4 | Actual |
| 8118 | 200.00 | 2023-05-06 | 68 | 6 | 4 | Budget |
| 8062 | 80.00 | 2023-05-06 | 71 | 1 | 4 | Budget |
| 17739 | 14268.00 | 2024-02-03 | 18 | 7 | 4 | Actual |
| 21749 | 196.00 | 2024-06-02 | 83 | 1 | 4 | Actual |
| 2452 | 280.00 | 2022-12-04 | 68 | 1 | 4 | Budget |
| 10329 | 360.00 | 2023-07-04 | 92 | 1 | 4 | Actual |
| 8157 | 379643.00 | 2023-05-06 | 101 | 6 | 4 | Actual |
| 2556 | 34976.00 | 2022-12-04 | 19 | 7 | 4 | Actual |
| 8123 | 480.00 | 2023-05-06 | 72 | 6 | 4 | Budget |
| 18717 | 866.00 | 2024-03-04 | 76 | 6 | 4 | Actual |
| 2495 | 2000.00 | 2022-12-04 | 61 | 6 | 4 | Budget |
| 14710 | 195523.00 | 2023-11-03 | 37 | 7 | 4 | Actual |
| 4703 | 303.00 | 2023-02-03 | 78 | 1 | 4 | Actual |
| 20819 | 30727.00 | 2024-05-05 | 40 | 7 | 4 | Actual |
| 11413 | 396.00 | 2023-08-03 | 67 | 1 | 4 | Actual |
| 3661 | 203.00 | 2023-01-03 | 90 | 6 | 4 | Actual |
| 3654 | 100.00 | 2023-01-03 | 84 | 6 | 4 | Budget |
| 10312 | 1051.00 | 2023-07-04 | 80 | 1 | 4 | Actual |
| 33757 | 1776.00 | 2025-05-05 | 80 | 1 | 4 | Actual |
| 24829 | 56856.00 | 2024-09-02 | 39 | 7 | 4 | Actual |
| 6969 | 270.00 | 2023-04-05 | 90 | 1 | 4 | Actual |
| 7042 | 65300.00 | 2023-04-05 | 13 | 7 | 4 | Actual |
| 1383 | 240.00 | 2022-11-03 | 67 | 6 | 4 | Actual |
| 5924 | 48226.00 | 2023-03-05 | 21 | 7 | 4 | Actual |
| 37258 | 657766.00 | 2025-08-03 | 4 | 7 | 4 | Actual |
| 3597 | 1000.00 | 2023-01-03 | 87 | 1 | 4 | Budget |
| 31504 | 444.00 | 2025-03-04 | 74 | 1 | 4 | Actual |
| 3599 | 320.00 | 2023-01-03 | 90 | 1 | 4 | Actual |
| 32676 | -317.00 | 2025-04-04 | 91 | 6 | 4 | Actual |
| 23714 | 3877.00 | 2024-08-02 | 62 | 1 | 4 | Actual |
| 22775 | 11406.00 | 2024-07-03 | 7 | 7 | 4 | Actual |
| 4800 | 58455.00 | 2023-02-03 | 21 | 7 | 4 | Actual |
| 22785 | 5054.00 | 2024-07-03 | 23 | 7 | 4 | Actual |
| 7032 | 5098.00 | 2023-04-05 | 94 | 6 | 4 | Actual |
| 4740 | 1600.00 | 2023-02-03 | 62 | 6 | 4 | Budget |
| 22777 | 50903.00 | 2024-07-03 | 13 | 7 | 4 | Actual |
| 37222 | 26915.00 | 2025-08-03 | 53 | 6 | 4 | Actual |
| 29272 | 992.00 | 2025-01-02 | 54 | 6 | 4 | Actual |
Generated 2025-11-02 23:10:00.627 UTC