[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '4' > SKIP 0 SHUFFLE < SKIP 1938 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20765 | 2225.00 | 2024-05-04 | 62 | 6 | 4 | Actual |
| 10395 | 141527.00 | 2023-07-03 | 101 | 6 | 4 | Actual |
| 28093 | 1002.00 | 2024-12-02 | 66 | 1 | 4 | Actual |
| 30405 | 962.00 | 2025-02-01 | 65 | 6 | 4 | Actual |
| 16672 | 7499.00 | 2024-01-02 | 63 | 6 | 4 | Actual |
| 3668 | 197774.00 | 2023-01-02 | 101 | 6 | 4 | Actual |
| 22709 | 4397.00 | 2024-07-02 | 61 | 1 | 4 | Actual |
| 12591 | 2800.00 | 2023-09-02 | 61 | 6 | 4 | Budget |
| 20817 | 35419.00 | 2024-05-04 | 38 | 7 | 4 | Actual |
| 13661 | 696.00 | 2023-10-02 | 80 | 6 | 4 | Actual |
| 29302 | 27110.00 | 2025-01-01 | 94 | 6 | 4 | Actual |
| 25869 | 510784.00 | 2024-10-01 | 6 | 7 | 4 | Actual |
| 6958 | 63.00 | 2023-04-04 | 82 | 1 | 4 | Actual |
| 14694 | 48301.00 | 2023-11-02 | 14 | 7 | 4 | Actual |
| 18690 | 194.00 | 2024-03-03 | 84 | 1 | 4 | Actual |
| 24788 | 473.00 | 2024-09-01 | 77 | 6 | 4 | Actual |
| 32700 | 48493.00 | 2025-04-03 | 32 | 7 | 4 | Actual |
| 8054 | 888.00 | 2023-05-05 | 65 | 1 | 4 | Actual |
| 13698 | 150508.00 | 2023-10-02 | 37 | 7 | 4 | Actual |
| 32688 | 75340.00 | 2025-04-03 | 14 | 7 | 4 | Actual |
| 31508 | 1955.00 | 2025-03-03 | 80 | 1 | 4 | Actual |
| 36135 | 30408.00 | 2025-07-03 | 100 | 7 | 4 | Actual |
| 17727 | 30631.00 | 2024-02-02 | 94 | 6 | 4 | Actual |
| 31555 | 11.00 | 2025-03-03 | 96 | 6 | 4 | Actual |
| 26968 | 20946.00 | 2024-11-01 | 54 | 6 | 4 | Actual |
| 9306 | 319901.00 | 2023-06-02 | 46 | 7 | 4 | Actual |
| 10333 | 7076.00 | 2023-07-03 | 52 | 6 | 4 | Actual |
| 30413 | 439.00 | 2025-02-01 | 74 | 6 | 4 | Actual |
| 21733 | 5896.00 | 2024-06-01 | 61 | 1 | 4 | Actual |
| 22769 | 9.00 | 2024-07-02 | 96 | 6 | 4 | Actual |
| 31522 | 43426.00 | 2025-03-03 | 52 | 6 | 4 | Actual |
| 17680 | 821.00 | 2024-02-02 | 77 | 1 | 4 | Actual |
| 38382 | 352.00 | 2025-09-02 | 67 | 6 | 4 | Actual |
| 9221 | 52267.00 | 2023-06-02 | 56 | 6 | 4 | Actual |
| 9195 | 290.00 | 2023-06-02 | 78 | 1 | 4 | Actual |
| 13630 | 167.00 | 2023-10-02 | 83 | 1 | 4 | Actual |
| 30381 | 480.00 | 2025-02-01 | 78 | 1 | 4 | Actual |
| 39381 | -13120.20 | 2025-10-01 | 92 | 7 | 4 | Actual |
| 4728 | 4804.00 | 2023-02-02 | 53 | 6 | 4 | Actual |
| 193 | 3449.00 | 2022-10-02 | 62 | 1 | 4 | Actual |
| 27004 | 589707.00 | 2024-11-01 | 6 | 7 | 4 | Actual |
| 17731 | 439445.00 | 2024-02-02 | 101 | 6 | 4 | Actual |
| 6927 | 45100.00 | 2023-04-04 | 60 | 1 | 4 | Budget |
| 6929 | 5100.00 | 2023-04-04 | 61 | 1 | 4 | Budget |
| 33822 | 31662.00 | 2025-05-04 | 28 | 7 | 4 | Actual |
| 11453 | 10200.00 | 2023-08-02 | 53 | 6 | 4 | Budget |
| 21798 | 9893.00 | 2024-06-01 | 7 | 7 | 4 | Actual |
| 36068 | 866.00 | 2025-07-03 | 92 | 1 | 4 | Actual |
| 32693 | 87250.00 | 2025-04-03 | 21 | 7 | 4 | Actual |
| 5920 | 77887.00 | 2023-03-04 | 15 | 7 | 4 | Actual |
| 33783 | 360.00 | 2025-05-04 | 68 | 6 | 4 | Actual |
| 38435 | 30094.00 | 2025-09-02 | 100 | 7 | 4 | Actual |
| 21791 | 4294.00 | 2024-06-01 | 94 | 6 | 4 | Actual |
| 12646 | 12478.00 | 2023-09-02 | 7 | 7 | 4 | Actual |
| 12663 | 25526.00 | 2023-09-02 | 34 | 7 | 4 | Actual |
| 10397 | 377786.00 | 2023-07-03 | 6 | 7 | 4 | Actual |
| 24746 | 506.00 | 2024-09-01 | 66 | 1 | 4 | Actual |
| 2444 | 3600.00 | 2022-12-03 | 62 | 1 | 4 | Budget |
| 4752 | 64.00 | 2023-02-02 | 71 | 6 | 4 | Actual |
| 2461 | 599.00 | 2022-12-03 | 76 | 1 | 4 | Actual |
| 9207 | 200.00 | 2023-06-02 | 85 | 1 | 4 | Budget |
| 3588 | 70.00 | 2023-01-02 | 82 | 1 | 4 | Actual |
Generated 2025-11-01 16:37:52.588 UTC