[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '4' > SKIP 0 SHUFFLE < SKIP 2030 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36099 | 235.00 | 2025-07-05 | 89 | 6 | 4 | Actual |
| 34982 | 48951.00 | 2025-06-04 | 40 | 7 | 4 | Actual |
| 5824 | 550.00 | 2023-03-06 | 76 | 1 | 4 | Budget |
| 22784 | 12240.00 | 2024-07-04 | 22 | 7 | 4 | Actual |
| 5817 | 60.00 | 2023-03-06 | 69 | 1 | 4 | Actual |
| 309 | 10646.00 | 2022-10-04 | 20 | 7 | 4 | Actual |
| 34923 | 402.00 | 2025-06-04 | 54 | 6 | 4 | Actual |
| 9223 | 3700.00 | 2023-06-04 | 57 | 6 | 4 | Budget |
| 21749 | 196.00 | 2024-06-03 | 83 | 1 | 4 | Actual |
| 31578 | 49515.00 | 2025-03-05 | 34 | 7 | 4 | Actual |
| 30402 | 6412.00 | 2025-02-03 | 61 | 6 | 4 | Actual |
| 4815 | 731588.00 | 2023-02-04 | 43 | 7 | 4 | Actual |
| 8165 | 10976.00 | 2023-05-07 | 18 | 7 | 4 | Actual |
| 24797 | 129.00 | 2024-09-03 | 89 | 6 | 4 | Actual |
| 21761 | 6230.00 | 2024-06-03 | 53 | 6 | 4 | Actual |
| 18727 | 181.00 | 2024-03-05 | 89 | 6 | 4 | Actual |
| 21762 | 28707.00 | 2024-06-03 | 56 | 6 | 4 | Actual |
| 15640 | 3406.00 | 2023-12-05 | 63 | 6 | 4 | Actual |
| 36125 | 50323.00 | 2025-07-05 | 32 | 7 | 4 | Actual |
| 26950 | 972.00 | 2024-11-03 | 76 | 1 | 4 | Actual |
| 33771 | 10064.00 | 2025-05-06 | 52 | 6 | 4 | Actual |
| 28138 | 717.00 | 2024-12-04 | 81 | 6 | 4 | Actual |
| 4760 | 3904.00 | 2023-02-04 | 76 | 6 | 4 | Actual |
| 12548 | 429.00 | 2023-09-04 | 73 | 1 | 4 | Actual |
| 4799 | 10866.00 | 2023-02-04 | 20 | 7 | 4 | Actual |
| 34921 | 9698.00 | 2025-06-04 | 52 | 6 | 4 | Actual |
| 20780 | 414.00 | 2024-05-06 | 81 | 6 | 4 | Actual |
| 10380 | 100.00 | 2023-07-05 | 84 | 6 | 4 | Budget |
| 18709 | 346.00 | 2024-03-05 | 66 | 6 | 4 | Actual |
| 5837 | 278.00 | 2023-03-06 | 83 | 1 | 4 | Actual |
| 5884 | 2500.00 | 2023-03-06 | 76 | 6 | 4 | Budget |
| 12662 | 21738.00 | 2023-09-04 | 33 | 7 | 4 | Actual |
| 13621 | 88.00 | 2023-10-04 | 71 | 1 | 4 | Actual |
| 29272 | 992.00 | 2025-01-03 | 54 | 6 | 4 | Actual |
| 13673 | 10.00 | 2023-10-04 | 96 | 6 | 4 | Actual |
| 12645 | 357509.00 | 2023-09-04 | 6 | 7 | 4 | Actual |
| 17690 | 339.00 | 2024-02-04 | 90 | 1 | 4 | Actual |
| 20749 | 192.00 | 2024-05-06 | 85 | 1 | 4 | Actual |
| 23731 | 179.00 | 2024-08-03 | 85 | 1 | 4 | Actual |
| 5878 | 380.00 | 2023-03-06 | 72 | 6 | 4 | Budget |
| 18713 | 60.00 | 2024-03-05 | 71 | 6 | 4 | Actual |
| 11521 | 41056.00 | 2023-08-04 | 14 | 7 | 4 | Actual |
| 18676 | 389.00 | 2024-03-05 | 66 | 1 | 4 | Actual |
| 20770 | 124.00 | 2024-05-06 | 68 | 6 | 4 | Actual |
| 24791 | 307.00 | 2024-09-03 | 81 | 6 | 4 | Actual |
| 37276 | 37210.00 | 2025-08-04 | 33 | 7 | 4 | Actual |
| 29250 | 210.00 | 2025-01-03 | 71 | 1 | 4 | Actual |
| 15629 | 262.00 | 2023-12-05 | 94 | 1 | 4 | Actual |
| 11462 | 34400.00 | 2023-08-04 | 60 | 6 | 4 | Budget |
| 5871 | 200.00 | 2023-03-06 | 67 | 6 | 4 | Budget |
| 16704 | 10030.00 | 2024-01-04 | 8 | 7 | 4 | Actual |
| 21808 | 5054.00 | 2024-06-03 | 23 | 7 | 4 | Actual |
| 322 | 26166.00 | 2022-10-04 | 38 | 7 | 4 | Actual |
| 16683 | 495.00 | 2024-01-04 | 77 | 6 | 4 | Actual |
| 12602 | 200.00 | 2023-09-04 | 67 | 6 | 4 | Budget |
| 8157 | 379643.00 | 2023-05-07 | 101 | 6 | 4 | Actual |
| 12549 | 400.00 | 2023-09-04 | 73 | 1 | 4 | Budget |
| 16681 | 203.00 | 2024-01-04 | 74 | 6 | 4 | Actual |
| 8183 | 302470.00 | 2023-05-07 | 43 | 7 | 4 | Actual |
| 31525 | 152193.00 | 2025-03-05 | 56 | 6 | 4 | Actual |
Generated 2025-11-03 11:47:51.948 UTC