[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '4' > SKIP 0 SHUFFLE < SKIP 1998 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30413 | 439.00 | 2025-02-07 | 74 | 6 | 4 | Actual |
| 29271 | 7902.00 | 2025-01-07 | 53 | 6 | 4 | Actual |
| 4747 | 176.00 | 2023-02-08 | 67 | 6 | 4 | Actual |
| 10338 | 44300.00 | 2023-07-09 | 56 | 6 | 4 | Budget |
| 266 | 263.00 | 2022-10-08 | 73 | 6 | 4 | Actual |
| 22792 | 24489.00 | 2024-07-08 | 34 | 7 | 4 | Actual |
| 29290 | 279.00 | 2025-01-07 | 78 | 6 | 4 | Actual |
| 25883 | 282726.00 | 2024-10-07 | 29 | 7 | 4 | Actual |
| 6959 | 70.00 | 2023-04-10 | 82 | 1 | 4 | Budget |
| 18686 | 984.00 | 2024-03-09 | 80 | 1 | 4 | Actual |
| 19722 | 364.00 | 2024-04-09 | 90 | 1 | 4 | Actual |
| 11442 | 990.00 | 2023-08-08 | 87 | 1 | 4 | Actual |
| 2565 | 23636.00 | 2022-12-09 | 32 | 7 | 4 | Actual |
| 32669 | 85.00 | 2025-04-09 | 82 | 6 | 4 | Actual |
| 8053 | 650.00 | 2023-05-11 | 65 | 1 | 4 | Budget |
| 21738 | 182.00 | 2024-06-07 | 68 | 1 | 4 | Actual |
| 15647 | 255.00 | 2023-12-09 | 72 | 6 | 4 | Actual |
| 11496 | 48.00 | 2023-08-08 | 82 | 6 | 4 | Actual |
| 32654 | 13828.00 | 2025-04-09 | 63 | 6 | 4 | Actual |
| 5874 | 100.00 | 2023-03-10 | 68 | 6 | 4 | Budget |
| 8118 | 200.00 | 2023-05-11 | 68 | 6 | 4 | Budget |
| 12580 | 13000.00 | 2023-09-08 | 52 | 6 | 4 | Budget |
| 4707 | 709.00 | 2023-02-08 | 81 | 1 | 4 | Actual |
| 29283 | 78.00 | 2025-01-07 | 69 | 6 | 4 | Actual |
| 247 | 2000.00 | 2022-10-08 | 61 | 6 | 4 | Budget |
| 22767 | 313.00 | 2024-07-08 | 92 | 6 | 4 | Actual |
| 26986 | 285.00 | 2024-11-07 | 78 | 6 | 4 | Actual |
| 29316 | 19360.00 | 2025-01-07 | 20 | 7 | 4 | Actual |
| 11505 | 720.00 | 2023-08-08 | 87 | 6 | 4 | Actual |
| 31495 | 10869.00 | 2025-03-09 | 61 | 1 | 4 | Actual |
| 14708 | 36916.00 | 2023-11-08 | 34 | 7 | 4 | Actual |
| 28109 | 1710.00 | 2024-12-08 | 87 | 1 | 4 | Actual |
| 2564 | 46269.00 | 2022-12-09 | 31 | 7 | 4 | Actual |
| 13697 | 156291.00 | 2023-10-08 | 35 | 7 | 4 | Actual |
| 18762 | 438582.00 | 2024-03-09 | 46 | 7 | 4 | Actual |
| 18746 | 60377.00 | 2024-03-09 | 21 | 7 | 4 | Actual |
| 12573 | 290.00 | 2023-09-08 | 90 | 1 | 4 | Actual |
| 32633 | 1346.00 | 2025-04-09 | 81 | 1 | 4 | Actual |
| 23728 | 64.00 | 2024-08-07 | 82 | 1 | 4 | Actual |
| 10355 | 120.00 | 2023-07-09 | 68 | 6 | 4 | Actual |
| 3633 | 60.00 | 2023-01-08 | 71 | 6 | 4 | Budget |
| 283 | 100.00 | 2022-10-08 | 83 | 6 | 4 | Budget |
| 18713 | 60.00 | 2024-03-09 | 71 | 6 | 4 | Actual |
| 7059 | 43165.00 | 2023-04-10 | 37 | 7 | 4 | Actual |
| 19702 | 4882.00 | 2024-04-09 | 62 | 1 | 4 | Actual |
| 20743 | 247.00 | 2024-05-10 | 78 | 1 | 4 | Actual |
| 10377 | 50.00 | 2023-07-09 | 82 | 6 | 4 | Budget |
| 8094 | 124016.00 | 2023-05-11 | 12 | 2 | 4 | Actual |
| 18737 | 437061.00 | 2024-03-09 | 6 | 7 | 4 | Actual |
| 30415 | 1216.00 | 2025-02-07 | 77 | 6 | 4 | Actual |
| 25880 | 6998.00 | 2024-10-07 | 23 | 7 | 4 | Actual |
| 17673 | 321.00 | 2024-02-08 | 67 | 1 | 4 | Actual |
| 17754 | 37523.00 | 2024-02-08 | 38 | 7 | 4 | Actual |
| 10389 | 232.00 | 2023-07-09 | 92 | 6 | 4 | Actual |
| 9170 | 43120.00 | 2023-06-08 | 60 | 1 | 4 | Actual |
| 34951 | -299.00 | 2025-06-08 | 91 | 6 | 4 | Actual |
| 21745 | 233.00 | 2024-06-07 | 78 | 1 | 4 | Actual |
| 30416 | 344.00 | 2025-02-07 | 78 | 6 | 4 | Actual |
| 37223 | 2656.00 | 2025-08-08 | 54 | 6 | 4 | Actual |
| 238 | 3900.00 | 2022-10-08 | 52 | 6 | 4 | Budget |
| 13639 | 13.00 | 2023-10-08 | 96 | 1 | 4 | Actual |
| 36121 | 34049.00 | 2025-07-09 | 24 | 7 | 4 | Actual |
Generated 2025-11-07 15:31:09.243 UTC