[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '4' > SKIP 0 SHUFFLE < SKIP 2000 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10423 | 17590.00 | 2023-07-02 | 100 | 7 | 4 | Actual |
| 33815 | 19756.00 | 2025-05-03 | 18 | 7 | 4 | Actual |
| 8074 | 1197.00 | 2023-05-04 | 80 | 1 | 4 | Actual |
| 26977 | 352.00 | 2024-10-31 | 67 | 6 | 4 | Actual |
| 30397 | 13431.00 | 2025-01-31 | 53 | 6 | 4 | Actual |
| 3658 | 550.00 | 2023-01-01 | 87 | 6 | 4 | Budget |
| 3581 | 950.00 | 2023-01-01 | 77 | 1 | 4 | Budget |
| 28180 | 31035.00 | 2024-12-01 | 100 | 7 | 4 | Actual |
| 2514 | 234.00 | 2022-12-02 | 73 | 6 | 4 | Actual |
| 5818 | 60.00 | 2023-03-03 | 71 | 1 | 4 | Actual |
| 37284 | 1071758.00 | 2025-08-01 | 46 | 7 | 4 | Actual |
| 25871 | 10215.00 | 2024-09-30 | 8 | 7 | 4 | Actual |
| 30403 | 5246.00 | 2025-01-31 | 62 | 6 | 4 | Actual |
| 9220 | 4128.00 | 2023-06-01 | 53 | 6 | 4 | Actual |
| 5825 | 564.00 | 2023-03-03 | 76 | 1 | 4 | Actual |
| 12656 | 3849.00 | 2023-09-01 | 23 | 7 | 4 | Actual |
| 1372 | 22700.00 | 2022-11-01 | 60 | 6 | 4 | Budget |
| 30437 | 134265.00 | 2025-01-31 | 13 | 7 | 4 | Actual |
| 19766 | 12898.00 | 2024-04-02 | 7 | 7 | 4 | Actual |
| 12632 | 720.00 | 2023-09-01 | 87 | 6 | 4 | Actual |
| 4754 | 380.00 | 2023-02-01 | 72 | 6 | 4 | Budget |
| 6983 | 30100.00 | 2023-04-03 | 60 | 6 | 4 | Budget |
| 8144 | 100.00 | 2023-05-04 | 85 | 6 | 4 | Budget |
| 233 | 360.00 | 2022-10-01 | 92 | 1 | 4 | Actual |
| 38367 | 790.00 | 2025-09-01 | 92 | 1 | 4 | Actual |
| 16649 | 261.00 | 2024-01-01 | 78 | 1 | 4 | Actual |
| 21754 | 382.00 | 2024-05-31 | 90 | 1 | 4 | Actual |
| 8129 | 3421.00 | 2023-05-04 | 76 | 6 | 4 | Actual |
| 38356 | 493.00 | 2025-09-01 | 78 | 1 | 4 | Actual |
| 25850 | 714.00 | 2024-09-30 | 77 | 6 | 4 | Actual |
| 37265 | 19756.00 | 2025-08-01 | 18 | 7 | 4 | Actual |
| 11421 | 529.00 | 2023-08-01 | 73 | 1 | 4 | Actual |
| 10406 | 44626.00 | 2023-07-02 | 21 | 7 | 4 | Actual |
| 37285 | 33856.00 | 2025-08-01 | 100 | 7 | 4 | Actual |
| 8153 | 7.00 | 2023-05-04 | 96 | 6 | 4 | Actual |
| 4703 | 303.00 | 2023-02-01 | 78 | 1 | 4 | Actual |
| 23774 | 959.00 | 2024-07-31 | 97 | 6 | 4 | Actual |
| 12548 | 429.00 | 2023-09-01 | 73 | 1 | 4 | Actual |
| 11522 | 78955.00 | 2023-08-01 | 15 | 7 | 4 | Actual |
| 7010 | 550.00 | 2023-04-03 | 77 | 6 | 4 | Budget |
| 36073 | 3146.00 | 2025-07-02 | 54 | 6 | 4 | Actual |
| 5840 | 223.00 | 2023-03-03 | 85 | 1 | 4 | Actual |
| 33832 | 46206.00 | 2025-05-03 | 40 | 7 | 4 | Actual |
| 27015 | 6998.00 | 2024-10-31 | 23 | 7 | 4 | Actual |
| 293 | 291.00 | 2022-10-01 | 92 | 6 | 4 | Actual |
| 17715 | 157.00 | 2024-02-01 | 78 | 6 | 4 | Actual |
| 34951 | -299.00 | 2025-06-01 | 91 | 6 | 4 | Actual |
| 9280 | 171776.00 | 2023-06-01 | 4 | 7 | 4 | Actual |
| 3578 | 550.00 | 2023-01-01 | 76 | 1 | 4 | Budget |
| 21805 | 14981.00 | 2024-05-31 | 20 | 7 | 4 | Actual |
| 34916 | -483.00 | 2025-06-01 | 91 | 1 | 4 | Actual |
| 18728 | 278.00 | 2024-03-02 | 90 | 6 | 4 | Actual |
| 248 | 2083.00 | 2022-10-01 | 61 | 6 | 4 | Actual |
| 28110 | 434.00 | 2024-12-01 | 89 | 1 | 4 | Actual |
| 16693 | 243.00 | 2024-01-01 | 90 | 6 | 4 | Actual |
| 12645 | 357509.00 | 2023-09-01 | 6 | 7 | 4 | Actual |
| 7018 | 50.00 | 2023-04-03 | 82 | 6 | 4 | Budget |
| 16705 | 72970.00 | 2024-01-01 | 13 | 7 | 4 | Actual |
| 38351 | 123.00 | 2025-09-01 | 71 | 1 | 4 | Actual |
| 8056 | 808.00 | 2023-05-04 | 66 | 1 | 4 | Actual |
| 29286 | 486.00 | 2024-12-31 | 73 | 6 | 4 | Actual |
| 23767 | 585.00 | 2024-07-31 | 87 | 6 | 4 | Actual |
Generated 2025-10-31 14:39:03.627 UTC