[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '4' > SKIP 0 SHUFFLE < SKIP 1937 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19736 | 343.00 | 2024-04-09 | 65 | 6 | 4 | Actual |
| 15640 | 3406.00 | 2023-12-09 | 63 | 6 | 4 | Actual |
| 8166 | 34976.00 | 2023-05-11 | 19 | 7 | 4 | Actual |
| 10340 | 3538.00 | 2023-07-09 | 57 | 6 | 4 | Actual |
| 32693 | 87250.00 | 2025-04-09 | 21 | 7 | 4 | Actual |
| 4735 | 29760.00 | 2023-02-08 | 60 | 6 | 4 | Actual |
| 33767 | 633.00 | 2025-05-10 | 92 | 1 | 4 | Actual |
| 26973 | 4278.00 | 2024-11-07 | 62 | 6 | 4 | Actual |
| 37215 | 637.00 | 2025-08-08 | 90 | 1 | 4 | Actual |
| 36103 | 38002.00 | 2025-07-09 | 94 | 6 | 4 | Actual |
| 19718 | 158.00 | 2024-04-09 | 84 | 1 | 4 | Actual |
| 19783 | 32041.00 | 2024-04-09 | 34 | 7 | 4 | Actual |
| 38407 | 532500.00 | 2025-09-08 | 101 | 6 | 4 | Actual |
| 34919 | 18.00 | 2025-06-08 | 96 | 1 | 4 | Actual |
| 36126 | 39128.00 | 2025-07-09 | 33 | 7 | 4 | Actual |
| 7035 | 63000.00 | 2023-04-10 | 99 | 6 | 4 | Actual |
| 38359 | 129.00 | 2025-09-08 | 82 | 1 | 4 | Actual |
| 306 | 31769.00 | 2022-10-08 | 15 | 7 | 4 | Actual |
| 34931 | 839.00 | 2025-06-08 | 66 | 6 | 4 | Actual |
| 21803 | 14268.00 | 2024-06-07 | 18 | 7 | 4 | Actual |
| 18756 | 143209.00 | 2024-03-09 | 35 | 7 | 4 | Actual |
| 7034 | 99.00 | 2023-04-10 | 97 | 6 | 4 | Actual |
| 3567 | 280.00 | 2023-01-08 | 67 | 1 | 4 | Budget |
| 2518 | 1050.00 | 2022-12-09 | 76 | 6 | 4 | Actual |
| 15626 | 358.00 | 2023-12-09 | 90 | 1 | 4 | Actual |
| 34953 | 31731.00 | 2025-06-08 | 94 | 6 | 4 | Actual |
| 32679 | 12.00 | 2025-04-09 | 96 | 6 | 4 | Actual |
| 15687 | 27151.00 | 2023-12-09 | 33 | 7 | 4 | Actual |
| 8134 | 750.00 | 2023-05-11 | 80 | 6 | 4 | Budget |
| 1340 | 280.00 | 2022-11-08 | 78 | 1 | 4 | Budget |
| 247 | 2000.00 | 2022-10-08 | 61 | 6 | 4 | Budget |
| 5841 | 200.00 | 2023-03-10 | 85 | 1 | 4 | Budget |
| 19732 | 33272.00 | 2024-04-09 | 60 | 6 | 4 | Actual |
| 16641 | 195.00 | 2024-01-08 | 67 | 1 | 4 | Actual |
| 13681 | 80291.00 | 2023-10-08 | 13 | 7 | 4 | Actual |
| 4807 | 22874.00 | 2023-02-08 | 32 | 7 | 4 | Actual |
| 38417 | 17780.00 | 2025-09-08 | 20 | 7 | 4 | Actual |
| 19709 | 431.00 | 2024-04-09 | 73 | 1 | 4 | Actual |
| 25805 | 5456.00 | 2024-10-07 | 62 | 1 | 4 | Actual |
| 22787 | 20603.00 | 2024-07-08 | 28 | 7 | 4 | Actual |
| 19705 | 312.00 | 2024-04-09 | 67 | 1 | 4 | Actual |
| 298 | 123900.00 | 2022-10-08 | 101 | 6 | 4 | Budget |
| 16727 | 334357.00 | 2024-01-08 | 46 | 7 | 4 | Actual |
| 12626 | 182.00 | 2023-09-08 | 83 | 6 | 4 | Actual |
| 3603 | 11.00 | 2023-01-08 | 96 | 1 | 4 | Actual |
| 2508 | 120.00 | 2022-12-09 | 68 | 6 | 4 | Actual |
| 28124 | 26902.00 | 2024-12-08 | 63 | 6 | 4 | Actual |
| 293 | 291.00 | 2022-10-08 | 92 | 6 | 4 | Actual |
| 38415 | 19756.00 | 2025-09-08 | 18 | 7 | 4 | Actual |
| 323 | 45395.00 | 2022-10-08 | 39 | 7 | 4 | Actual |
| 31528 | 5882.00 | 2025-03-09 | 61 | 6 | 4 | Actual |
| 28122 | 5981.00 | 2024-12-08 | 61 | 6 | 4 | Actual |
| 4815 | 731588.00 | 2023-02-08 | 43 | 7 | 4 | Actual |
| 8118 | 200.00 | 2023-05-11 | 68 | 6 | 4 | Budget |
| 10310 | 280.00 | 2023-07-09 | 78 | 1 | 4 | Budget |
| 21817 | 83001.00 | 2024-06-07 | 37 | 7 | 4 | Actual |
| 18744 | 45468.00 | 2024-03-09 | 19 | 7 | 4 | Actual |
| 38406 | 63000.00 | 2025-09-08 | 99 | 6 | 4 | Actual |
| 19710 | 283.00 | 2024-04-09 | 74 | 1 | 4 | Actual |
| 5812 | 550.00 | 2023-03-10 | 66 | 1 | 4 | Budget |
| 5845 | 363.00 | 2023-03-10 | 90 | 1 | 4 | Actual |
| 16658 | 513.00 | 2024-01-08 | 90 | 1 | 4 | Actual |
Generated 2025-11-07 16:00:31.021 UTC