[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '4' > SKIP 0 SHUFFLE < SKIP 2031 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 16680 | 213.00 | 2024-01-03 | 73 | 6 | 4 | Actual |
| 17715 | 157.00 | 2024-02-03 | 78 | 6 | 4 | Actual |
| 2445 | 850.00 | 2022-12-04 | 65 | 1 | 4 | Budget |
| 28129 | 64.00 | 2024-12-03 | 69 | 6 | 4 | Actual |
| 32680 | 594.00 | 2025-04-04 | 97 | 6 | 4 | Actual |
| 237 | 4505.00 | 2022-10-03 | 52 | 6 | 4 | Actual |
| 19737 | 312.00 | 2024-04-04 | 66 | 6 | 4 | Actual |
| 36085 | 152.00 | 2025-07-04 | 71 | 6 | 4 | Actual |
| 12637 | 313.00 | 2023-09-03 | 92 | 6 | 4 | Actual |
| 38416 | 62956.00 | 2025-09-03 | 19 | 7 | 4 | Actual |
| 11418 | 110.00 | 2023-08-03 | 71 | 1 | 4 | Budget |
| 21822 | 483306.00 | 2024-06-02 | 46 | 7 | 4 | Actual |
| 5871 | 200.00 | 2023-03-05 | 67 | 6 | 4 | Budget |
| 8137 | 482.00 | 2023-05-06 | 81 | 6 | 4 | Actual |
| 25869 | 510784.00 | 2024-10-02 | 6 | 7 | 4 | Actual |
| 15616 | 684.00 | 2023-12-04 | 77 | 1 | 4 | Actual |
| 193 | 3449.00 | 2022-10-03 | 62 | 1 | 4 | Actual |
| 4780 | 150.00 | 2023-02-03 | 89 | 6 | 4 | Actual |
| 280 | 50.00 | 2022-10-03 | 82 | 6 | 4 | Budget |
| 7023 | 200.00 | 2023-04-05 | 84 | 6 | 4 | Budget |
| 11443 | 850.00 | 2023-08-03 | 87 | 1 | 4 | Budget |
| 7006 | 280.00 | 2023-04-05 | 74 | 6 | 4 | Budget |
| 2454 | 55.00 | 2022-12-04 | 71 | 1 | 4 | Actual |
| 20803 | 45468.00 | 2024-05-05 | 19 | 7 | 4 | Actual |
| 23767 | 585.00 | 2024-08-02 | 87 | 6 | 4 | Actual |
| 7000 | 56.00 | 2023-04-05 | 71 | 6 | 4 | Actual |
| 25879 | 16948.00 | 2024-10-02 | 22 | 7 | 4 | Actual |
| 16697 | 9.00 | 2024-01-03 | 96 | 6 | 4 | Actual |
| 1326 | 429.00 | 2022-11-03 | 67 | 1 | 4 | Actual |
| 4751 | 36.00 | 2023-02-03 | 69 | 6 | 4 | Actual |
| 13626 | 213.00 | 2023-10-03 | 78 | 1 | 4 | Actual |
| 5918 | 65476.00 | 2023-03-05 | 13 | 7 | 4 | Actual |
| 11467 | 11100.00 | 2023-08-03 | 63 | 6 | 4 | Budget |
| 8081 | 256.00 | 2023-05-06 | 83 | 1 | 4 | Actual |
| 24749 | 56.00 | 2024-09-02 | 69 | 1 | 4 | Actual |
| 15677 | 45468.00 | 2023-12-04 | 19 | 7 | 4 | Actual |
| 2557 | 10097.00 | 2022-12-04 | 20 | 7 | 4 | Actual |
| 1321 | 850.00 | 2022-11-03 | 65 | 1 | 4 | Budget |
| 2480 | 251.00 | 2022-12-04 | 89 | 1 | 4 | Actual |
| 10401 | 41556.00 | 2023-07-04 | 14 | 7 | 4 | Actual |
| 18737 | 437061.00 | 2024-03-04 | 6 | 7 | 4 | Actual |
| 1388 | 48.00 | 2022-11-03 | 71 | 6 | 4 | Actual |
| 31511 | 423.00 | 2025-03-04 | 83 | 1 | 4 | Actual |
| 16648 | 790.00 | 2024-01-03 | 77 | 1 | 4 | Actual |
| 25853 | 532.00 | 2024-10-02 | 81 | 6 | 4 | Actual |
| 1408 | 154.00 | 2022-11-03 | 83 | 6 | 4 | Actual |
| 4757 | 300.00 | 2023-02-03 | 73 | 6 | 4 | Budget |
| 17728 | 9.00 | 2024-02-03 | 96 | 6 | 4 | Actual |
| 38360 | 450.00 | 2025-09-03 | 83 | 1 | 4 | Actual |
| 31522 | 43426.00 | 2025-03-04 | 52 | 6 | 4 | Actual |
| 16639 | 390.00 | 2024-01-03 | 65 | 1 | 4 | Actual |
| 32670 | 298.00 | 2025-04-04 | 83 | 6 | 4 | Actual |
| 30452 | 52974.00 | 2025-02-02 | 34 | 7 | 4 | Actual |
| 219 | 650.00 | 2022-10-03 | 81 | 1 | 4 | Actual |
| 11410 | 880.00 | 2023-08-03 | 65 | 1 | 4 | Actual |
| 10346 | 2081.00 | 2023-07-04 | 62 | 6 | 4 | Actual |
| 4755 | 480.00 | 2023-02-03 | 72 | 6 | 4 | Actual |
| 3690 | 55224.00 | 2023-01-03 | 35 | 7 | 4 | Actual |
| 28090 | 6672.00 | 2024-12-03 | 61 | 1 | 4 | Actual |
| 2527 | 380.00 | 2022-12-04 | 81 | 6 | 4 | Budget |
| 16721 | 126273.00 | 2024-01-03 | 35 | 7 | 4 | Actual |
| 23795 | 24935.00 | 2024-08-02 | 33 | 7 | 4 | Actual |
Generated 2025-11-02 14:22:39.162 UTC