[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '4' > SKIP 0 SHUFFLE < SKIP 1969 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34984 | 877520.00 | 2025-06-03 | 46 | 7 | 4 | Actual |
| 28161 | 62956.00 | 2024-12-03 | 19 | 7 | 4 | Actual |
| 29242 | 81144.00 | 2025-01-02 | 60 | 1 | 4 | Actual |
| 5885 | 1769.00 | 2023-03-05 | 76 | 6 | 4 | Actual |
| 25842 | 203.00 | 2024-10-02 | 67 | 6 | 4 | Actual |
| 3645 | 200.00 | 2023-01-03 | 78 | 6 | 4 | Budget |
| 25860 | 370.00 | 2024-10-02 | 90 | 6 | 4 | Actual |
| 30436 | 16274.00 | 2025-02-02 | 8 | 7 | 4 | Actual |
| 248 | 2083.00 | 2022-10-03 | 61 | 6 | 4 | Actual |
| 16698 | 581.00 | 2024-01-03 | 97 | 6 | 4 | Actual |
| 13672 | 31119.00 | 2023-10-03 | 94 | 6 | 4 | Actual |
| 12575 | 387.00 | 2023-09-03 | 92 | 1 | 4 | Actual |
| 8068 | 550.00 | 2023-05-06 | 76 | 1 | 4 | Budget |
| 26973 | 4278.00 | 2024-11-02 | 62 | 6 | 4 | Actual |
| 4692 | 120.00 | 2023-02-03 | 71 | 1 | 4 | Actual |
| 30374 | 304.00 | 2025-02-02 | 68 | 1 | 4 | Actual |
| 2493 | 24240.00 | 2022-12-04 | 60 | 6 | 4 | Actual |
| 9214 | 105.00 | 2023-06-03 | 94 | 1 | 4 | Actual |
| 30419 | 89.00 | 2025-02-02 | 82 | 6 | 4 | Actual |
| 38396 | 200.00 | 2025-09-03 | 84 | 6 | 4 | Actual |
| 5895 | 38.00 | 2023-03-05 | 82 | 6 | 4 | Actual |
| 10385 | 650.00 | 2023-07-04 | 87 | 6 | 4 | Budget |
| 30452 | 52974.00 | 2025-02-02 | 34 | 7 | 4 | Actual |
| 20761 | 96314.00 | 2024-05-05 | 56 | 6 | 4 | Actual |
| 7023 | 200.00 | 2023-04-05 | 84 | 6 | 4 | Budget |
| 37242 | 1386.00 | 2025-08-03 | 80 | 6 | 4 | Actual |
| 12569 | 200.00 | 2023-09-03 | 85 | 1 | 4 | Budget |
| 8143 | 200.00 | 2023-05-06 | 84 | 6 | 4 | Budget |
| 25809 | 309.00 | 2024-10-02 | 68 | 1 | 4 | Actual |
| 9299 | 24381.00 | 2023-06-03 | 34 | 7 | 4 | Actual |
| 3619 | 2038.00 | 2023-01-03 | 62 | 6 | 4 | Actual |
| 11543 | 19157.00 | 2023-08-03 | 100 | 7 | 4 | Actual |
| 4806 | 50439.00 | 2023-02-03 | 31 | 7 | 4 | Actual |
| 38394 | 67.00 | 2025-09-03 | 82 | 6 | 4 | Actual |
| 12653 | 11305.00 | 2023-09-03 | 20 | 7 | 4 | Actual |
| 16641 | 195.00 | 2024-01-03 | 67 | 1 | 4 | Actual |
| 19783 | 32041.00 | 2024-04-04 | 34 | 7 | 4 | Actual |
| 18758 | 38575.00 | 2024-03-04 | 38 | 7 | 4 | Actual |
| 8093 | 12.00 | 2023-05-06 | 96 | 1 | 4 | Actual |
| 16647 | 439.00 | 2024-01-03 | 76 | 1 | 4 | Actual |
| 37217 | 849.00 | 2025-08-03 | 92 | 1 | 4 | Actual |
| 5854 | 11152.00 | 2023-03-05 | 53 | 6 | 4 | Actual |
| 19721 | 237.00 | 2024-04-04 | 89 | 1 | 4 | Actual |
| 34968 | 85573.00 | 2025-06-03 | 21 | 7 | 4 | Actual |
| 25858 | 761.00 | 2024-10-02 | 87 | 6 | 4 | Actual |
| 5874 | 100.00 | 2023-03-05 | 68 | 6 | 4 | Budget |
| 21820 | 30067.00 | 2024-06-02 | 40 | 7 | 4 | Actual |
| 11510 | 11569.00 | 2023-08-03 | 94 | 6 | 4 | Actual |
| 3637 | 300.00 | 2023-01-03 | 73 | 6 | 4 | Budget |
| 29304 | 834.00 | 2025-01-02 | 97 | 6 | 4 | Actual |
| 4752 | 64.00 | 2023-02-03 | 71 | 6 | 4 | Actual |
| 22733 | 290.00 | 2024-07-03 | 94 | 1 | 4 | Actual |
| 25658 | 13111.00 | 2024-10-01 | 93 | 7 | 4 | Actual |
| 22796 | 58779.00 | 2024-07-03 | 39 | 7 | 4 | Actual |
| 295 | 7.00 | 2022-10-03 | 96 | 6 | 4 | Actual |
| 26966 | 219205.00 | 2024-11-02 | 12 | 2 | 4 | Actual |
| 4737 | 2600.00 | 2023-02-03 | 61 | 6 | 4 | Budget |
| 25814 | 636.00 | 2024-10-02 | 76 | 1 | 4 | Actual |
| 2448 | 750.00 | 2022-12-04 | 66 | 1 | 4 | Budget |
| 5912 | 204500.00 | 2023-03-05 | 101 | 6 | 4 | Budget |
| 2466 | 1258.00 | 2022-12-04 | 80 | 1 | 4 | Actual |
| 9225 | 30720.00 | 2023-06-03 | 60 | 6 | 4 | Actual |
Generated 2025-11-03 03:45:00.224 UTC