[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '4' > SKIP 0 SHUFFLE < SKIP 2000 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22716 | 99.00 | 2024-07-07 | 71 | 1 | 4 | Actual |
| 5858 | 51631.00 | 2023-03-09 | 56 | 6 | 4 | Actual |
| 30398 | 36.00 | 2025-02-06 | 54 | 6 | 4 | Actual |
| 8126 | 218.00 | 2023-05-10 | 74 | 6 | 4 | Actual |
| 15687 | 27151.00 | 2023-12-08 | 33 | 7 | 4 | Actual |
| 24782 | 35.00 | 2024-09-06 | 69 | 6 | 4 | Actual |
| 27013 | 84761.00 | 2024-11-06 | 21 | 7 | 4 | Actual |
| 14695 | 99560.00 | 2023-11-07 | 15 | 7 | 4 | Actual |
| 33760 | 376.00 | 2025-05-09 | 83 | 1 | 4 | Actual |
| 8170 | 3888.00 | 2023-05-10 | 23 | 7 | 4 | Actual |
| 5828 | 316.00 | 2023-03-09 | 78 | 1 | 4 | Actual |
| 2532 | 100.00 | 2022-12-08 | 84 | 6 | 4 | Budget |
| 29251 | 865.00 | 2025-01-06 | 73 | 1 | 4 | Actual |
| 21782 | 29.00 | 2024-06-06 | 82 | 6 | 4 | Actual |
| 38385 | 114.00 | 2025-09-07 | 71 | 6 | 4 | Actual |
| 7023 | 200.00 | 2023-04-09 | 84 | 6 | 4 | Budget |
| 7036 | 161453.00 | 2023-04-09 | 101 | 6 | 4 | Actual |
| 25819 | 77.00 | 2024-10-06 | 82 | 1 | 4 | Actual |
| 2527 | 380.00 | 2022-12-08 | 81 | 6 | 4 | Budget |
| 3604 | 60650.00 | 2023-01-07 | 12 | 2 | 4 | Actual |
| 12630 | 145.00 | 2023-09-07 | 85 | 6 | 4 | Actual |
| 8073 | 280.00 | 2023-05-10 | 78 | 1 | 4 | Budget |
| 4808 | 20672.00 | 2023-02-07 | 33 | 7 | 4 | Actual |
| 9300 | 83894.00 | 2023-06-07 | 35 | 7 | 4 | Actual |
| 28144 | 196.00 | 2024-12-07 | 89 | 6 | 4 | Actual |
| 13654 | 76.00 | 2023-10-07 | 71 | 6 | 4 | Actual |
| 8157 | 379643.00 | 2023-05-10 | 101 | 6 | 4 | Actual |
| 33792 | 1159.00 | 2025-05-09 | 80 | 6 | 4 | Actual |
| 10322 | 200.00 | 2023-07-08 | 85 | 1 | 4 | Budget |
| 30436 | 16274.00 | 2025-02-06 | 8 | 7 | 4 | Actual |
| 6945 | 500.00 | 2023-04-09 | 73 | 1 | 4 | Budget |
| 28097 | 172.00 | 2024-12-07 | 71 | 1 | 4 | Actual |
| 3581 | 950.00 | 2023-01-07 | 77 | 1 | 4 | Budget |
| 9270 | 170.00 | 2023-06-07 | 89 | 6 | 4 | Actual |
| 37247 | 253.00 | 2025-08-07 | 85 | 6 | 4 | Actual |
| 32693 | 87250.00 | 2025-04-08 | 21 | 7 | 4 | Actual |
| 31541 | 940.00 | 2025-03-08 | 77 | 6 | 4 | Actual |
| 320 | 32590.00 | 2022-10-07 | 35 | 7 | 4 | Actual |
| 2542 | 2612.00 | 2022-12-08 | 94 | 6 | 4 | Actual |
| 20753 | -403.00 | 2024-05-09 | 91 | 1 | 4 | Actual |
| 20736 | 191.00 | 2024-05-09 | 68 | 1 | 4 | Actual |
| 36102 | 483.00 | 2025-07-08 | 92 | 6 | 4 | Actual |
| 33758 | 1099.00 | 2025-05-09 | 81 | 1 | 4 | Actual |
| 11418 | 110.00 | 2023-08-07 | 71 | 1 | 4 | Budget |
| 13617 | 538.00 | 2023-10-07 | 66 | 1 | 4 | Actual |
| 11406 | 4236.00 | 2023-08-07 | 61 | 1 | 4 | Actual |
| 6969 | 270.00 | 2023-04-09 | 90 | 1 | 4 | Actual |
| 34947 | 232.00 | 2025-06-07 | 85 | 6 | 4 | Actual |
| 16683 | 495.00 | 2024-01-07 | 77 | 6 | 4 | Actual |
| 12621 | 831.00 | 2023-09-07 | 80 | 6 | 4 | Actual |
| 22782 | 14838.00 | 2024-07-07 | 20 | 7 | 4 | Actual |
| 12562 | 66.00 | 2023-09-07 | 82 | 1 | 4 | Actual |
| 255 | 380.00 | 2022-10-07 | 66 | 6 | 4 | Budget |
| 28094 | 513.00 | 2024-12-07 | 67 | 1 | 4 | Actual |
| 13659 | 608.00 | 2023-10-07 | 77 | 6 | 4 | Actual |
| 14625 | 47499.00 | 2023-11-07 | 60 | 1 | 4 | Actual |
| 38409 | 831114.00 | 2025-09-07 | 6 | 7 | 4 | Actual |
| 12660 | 47917.00 | 2023-09-07 | 31 | 7 | 4 | Actual |
| 38426 | 41046.00 | 2025-09-07 | 33 | 7 | 4 | Actual |
| 2482 | -309.00 | 2022-12-08 | 91 | 1 | 4 | Actual |
Generated 2025-11-07 03:10:43.402 UTC