[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '4' > SKIP 0 SHUFFLE < SKIP 2063 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 24832 | 525343.00 | 2024-09-02 | 46 | 7 | 4 | Actual |
| 16662 | 15.00 | 2024-01-03 | 96 | 1 | 4 | Actual |
| 5859 | 23280.00 | 2023-03-05 | 60 | 6 | 4 | Actual |
| 37206 | 479.00 | 2025-08-03 | 78 | 1 | 4 | Actual |
| 18693 | 292.00 | 2024-03-04 | 89 | 1 | 4 | Actual |
| 33776 | 60720.00 | 2025-05-05 | 60 | 6 | 4 | Actual |
| 28117 | 6725.00 | 2024-12-03 | 52 | 6 | 4 | Actual |
| 19745 | 1465.00 | 2024-04-04 | 76 | 6 | 4 | Actual |
| 32622 | 968.00 | 2025-04-04 | 66 | 1 | 4 | Actual |
| 1422 | 268.00 | 2022-11-03 | 97 | 6 | 4 | Actual |
| 36051 | 163.00 | 2025-07-04 | 69 | 1 | 4 | Actual |
| 37239 | 4523.00 | 2025-08-03 | 76 | 6 | 4 | Actual |
| 16641 | 195.00 | 2024-01-03 | 67 | 1 | 4 | Actual |
| 29287 | 414.00 | 2025-01-02 | 74 | 6 | 4 | Actual |
| 16656 | 878.00 | 2024-01-03 | 87 | 1 | 4 | Actual |
| 21744 | 794.00 | 2024-06-02 | 77 | 1 | 4 | Actual |
| 23796 | 30010.00 | 2024-08-02 | 34 | 7 | 4 | Actual |
| 4748 | 200.00 | 2023-02-03 | 67 | 6 | 4 | Budget |
| 2534 | 118.00 | 2022-12-04 | 85 | 6 | 4 | Actual |
| 30394 | 19.00 | 2025-02-02 | 96 | 1 | 4 | Actual |
| 206 | 500.00 | 2022-10-03 | 73 | 1 | 4 | Budget |
| 20747 | 241.00 | 2024-05-05 | 83 | 1 | 4 | Actual |
| 9231 | 5900.00 | 2023-06-03 | 63 | 6 | 4 | Budget |
| 22726 | 189.00 | 2024-07-03 | 84 | 1 | 4 | Actual |
| 24824 | 26320.00 | 2024-09-02 | 33 | 7 | 4 | Actual |
| 19742 | 452.00 | 2024-04-04 | 72 | 6 | 4 | Actual |
| 8061 | 89.00 | 2023-05-06 | 69 | 1 | 4 | Actual |
| 8050 | 5932.00 | 2023-05-06 | 61 | 1 | 4 | Actual |
| 4814 | 24907.00 | 2023-02-03 | 40 | 7 | 4 | Actual |
| 37272 | 33856.00 | 2025-08-03 | 28 | 7 | 4 | Actual |
| 9302 | 26166.00 | 2023-06-03 | 38 | 7 | 4 | Actual |
| 13624 | 431.00 | 2023-10-03 | 76 | 1 | 4 | Actual |
| 9210 | 215.00 | 2023-06-03 | 89 | 1 | 4 | Actual |
| 29253 | 963.00 | 2025-01-02 | 76 | 1 | 4 | Actual |
| 11499 | 200.00 | 2023-08-03 | 83 | 6 | 4 | Budget |
| 10360 | 141.00 | 2023-07-04 | 72 | 6 | 4 | Actual |
| 34901 | 163.00 | 2025-06-03 | 71 | 1 | 4 | Actual |
| 2476 | 200.00 | 2022-12-04 | 85 | 1 | 4 | Budget |
| 37230 | 1020.00 | 2025-08-03 | 65 | 6 | 4 | Actual |
| 31513 | 339.00 | 2025-03-04 | 85 | 1 | 4 | Actual |
| 21796 | 91051.00 | 2024-06-02 | 4 | 7 | 4 | Actual |
| 10333 | 7076.00 | 2023-07-04 | 52 | 6 | 4 | Actual |
| 6979 | 40536.00 | 2023-04-05 | 56 | 6 | 4 | Actual |
| 21769 | 383.00 | 2024-06-02 | 66 | 6 | 4 | Actual |
| 25856 | 161.00 | 2024-10-02 | 84 | 6 | 4 | Actual |
| 30381 | 480.00 | 2025-02-02 | 78 | 1 | 4 | Actual |
| 32624 | 380.00 | 2025-04-04 | 68 | 1 | 4 | Actual |
| 13696 | 39288.00 | 2023-10-03 | 34 | 7 | 4 | Actual |
| 4796 | 80859.00 | 2023-02-03 | 15 | 7 | 4 | Actual |
| 245 | 26040.00 | 2022-10-03 | 60 | 6 | 4 | Actual |
| 13634 | 205.00 | 2023-10-03 | 89 | 1 | 4 | Actual |
| 21740 | 83.00 | 2024-06-02 | 71 | 1 | 4 | Actual |
| 18674 | 3043.00 | 2024-03-04 | 62 | 1 | 4 | Actual |
| 4725 | 19217.00 | 2023-02-03 | 52 | 6 | 4 | Actual |
| 288 | 550.00 | 2022-10-03 | 87 | 6 | 4 | Budget |
| 27011 | 62956.00 | 2024-11-02 | 19 | 7 | 4 | Actual |
| 22756 | 150.00 | 2024-07-03 | 78 | 6 | 4 | Actual |
| 38351 | 123.00 | 2025-09-03 | 71 | 1 | 4 | Actual |
| 11419 | 128.00 | 2023-08-03 | 71 | 1 | 4 | Actual |
| 5803 | 48960.00 | 2023-03-05 | 60 | 1 | 4 | Actual |
| 23753 | 36.00 | 2024-08-02 | 69 | 6 | 4 | Actual |
| 4732 | 134367.00 | 2023-02-03 | 56 | 6 | 4 | Actual |
Generated 2025-11-02 17:54:33.911 UTC