[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '4' > SKIP 0 SHUFFLE < SKIP 2001 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21783 | 103.00 | 2024-06-03 | 83 | 6 | 4 | Actual |
| 13650 | 443.00 | 2023-10-04 | 66 | 6 | 4 | Actual |
| 3612 | 41363.00 | 2023-01-04 | 56 | 6 | 4 | Actual |
| 21761 | 6230.00 | 2024-06-03 | 53 | 6 | 4 | Actual |
| 1452 | 33431.00 | 2022-11-04 | 46 | 7 | 4 | Actual |
| 20781 | 42.00 | 2024-05-06 | 82 | 6 | 4 | Actual |
| 7053 | 150966.00 | 2023-04-06 | 29 | 7 | 4 | Actual |
| 1396 | 2637.00 | 2022-11-04 | 76 | 6 | 4 | Actual |
| 16719 | 27705.00 | 2024-01-04 | 33 | 7 | 4 | Actual |
| 1406 | 50.00 | 2022-11-04 | 82 | 6 | 4 | Budget |
| 17681 | 215.00 | 2024-02-04 | 78 | 1 | 4 | Actual |
| 11508 | -173.00 | 2023-08-04 | 91 | 6 | 4 | Actual |
| 2478 | 990.00 | 2022-12-05 | 87 | 1 | 4 | Actual |
| 1405 | 380.00 | 2022-11-04 | 81 | 6 | 4 | Budget |
| 37255 | 966.00 | 2025-08-04 | 97 | 6 | 4 | Actual |
| 31583 | 42546.00 | 2025-03-05 | 40 | 7 | 4 | Actual |
| 11526 | 52962.00 | 2023-08-04 | 21 | 7 | 4 | Actual |
| 7048 | 51148.00 | 2023-04-06 | 21 | 7 | 4 | Actual |
| 32619 | 9371.00 | 2025-04-05 | 61 | 1 | 4 | Actual |
| 5816 | 216.00 | 2023-03-06 | 68 | 1 | 4 | Actual |
| 4687 | 280.00 | 2023-02-04 | 67 | 1 | 4 | Budget |
| 7065 | 16371.00 | 2023-04-06 | 100 | 7 | 4 | Actual |
| 25810 | 90.00 | 2024-10-03 | 69 | 1 | 4 | Actual |
| 23794 | 31719.00 | 2024-08-03 | 32 | 7 | 4 | Actual |
| 15660 | 188.00 | 2023-12-05 | 89 | 6 | 4 | Actual |
| 32704 | 102856.00 | 2025-04-05 | 37 | 7 | 4 | Actual |
| 2468 | 650.00 | 2022-12-05 | 81 | 1 | 4 | Budget |
| 32645 | 124453.00 | 2025-04-05 | 12 | 2 | 4 | Actual |
| 11424 | 583.00 | 2023-08-04 | 76 | 1 | 4 | Actual |
| 21784 | 85.00 | 2024-06-03 | 84 | 6 | 4 | Actual |
| 30410 | 152.00 | 2025-02-03 | 71 | 6 | 4 | Actual |
| 29245 | 1458.00 | 2025-01-03 | 65 | 1 | 4 | Actual |
| 36103 | 38002.00 | 2025-07-05 | 94 | 6 | 4 | Actual |
| 209 | 280.00 | 2022-10-04 | 74 | 1 | 4 | Budget |
| 10387 | 174.00 | 2023-07-05 | 90 | 6 | 4 | Actual |
| 10308 | 910.00 | 2023-07-05 | 77 | 1 | 4 | Actual |
| 16701 | 533485.00 | 2024-01-04 | 4 | 7 | 4 | Actual |
| 38389 | 4906.00 | 2025-09-04 | 76 | 6 | 4 | Actual |
| 8116 | 280.00 | 2023-05-07 | 67 | 6 | 4 | Budget |
| 17759 | 24452.00 | 2024-02-04 | 100 | 7 | 4 | Actual |
| 29269 | 127759.00 | 2025-01-03 | 12 | 2 | 4 | Actual |
| 36122 | 33229.00 | 2025-07-05 | 28 | 7 | 4 | Actual |
| 14699 | 58943.00 | 2023-11-04 | 21 | 7 | 4 | Actual |
| 27010 | 19756.00 | 2024-11-03 | 18 | 7 | 4 | Actual |
| 14672 | 147.00 | 2023-11-04 | 78 | 6 | 4 | Actual |
| 33755 | 1522.00 | 2025-05-06 | 77 | 1 | 4 | Actual |
| 1413 | 100.00 | 2022-11-04 | 85 | 6 | 4 | Budget |
| 15693 | 33371.00 | 2023-12-05 | 40 | 7 | 4 | Actual |
| 30395 | 135805.00 | 2025-02-03 | 12 | 2 | 4 | Actual |
| 10349 | 480.00 | 2023-07-05 | 65 | 6 | 4 | Budget |
| 36095 | 284.00 | 2025-07-05 | 83 | 6 | 4 | Actual |
| 3574 | 400.00 | 2023-01-04 | 73 | 1 | 4 | Budget |
| 29299 | 277.00 | 2025-01-03 | 90 | 6 | 4 | Actual |
| 220 | 62.00 | 2022-10-04 | 82 | 1 | 4 | Actual |
| 15662 | -230.00 | 2023-12-05 | 91 | 6 | 4 | Actual |
| 8161 | 7731.00 | 2023-05-07 | 8 | 7 | 4 | Actual |
| 32654 | 13828.00 | 2025-04-05 | 63 | 6 | 4 | Actual |
| 15646 | 76.00 | 2023-12-05 | 71 | 6 | 4 | Actual |
| 33759 | 108.00 | 2025-05-06 | 82 | 1 | 4 | Actual |
| 3566 | 550.00 | 2023-01-04 | 66 | 1 | 4 | Budget |
| 24790 | 497.00 | 2024-09-03 | 80 | 6 | 4 | Actual |
| 18752 | 55133.00 | 2024-03-05 | 31 | 7 | 4 | Actual |
Generated 2025-11-03 12:37:03.410 UTC