[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '4' > SKIP 0 SHUFFLE < SKIP 2093 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33754 | 846.00 | 2025-05-05 | 76 | 1 | 4 | Actual |
| 1403 | 680.00 | 2022-11-03 | 80 | 6 | 4 | Actual |
| 9272 | -209.00 | 2023-06-03 | 91 | 6 | 4 | Actual |
| 22768 | 16828.00 | 2024-07-03 | 94 | 6 | 4 | Actual |
| 24765 | -349.00 | 2024-09-02 | 91 | 1 | 4 | Actual |
| 33789 | 3579.00 | 2025-05-05 | 76 | 6 | 4 | Actual |
| 7038 | 249935.00 | 2023-04-05 | 4 | 7 | 4 | Actual |
| 23753 | 36.00 | 2024-08-02 | 69 | 6 | 4 | Actual |
| 11500 | 144.00 | 2023-08-03 | 84 | 6 | 4 | Actual |
| 19722 | 364.00 | 2024-04-04 | 90 | 1 | 4 | Actual |
| 8174 | 44596.00 | 2023-05-06 | 31 | 7 | 4 | Actual |
| 26943 | 1375.00 | 2024-11-02 | 66 | 1 | 4 | Actual |
| 24795 | 83.00 | 2024-09-02 | 85 | 6 | 4 | Actual |
| 23733 | 293.00 | 2024-08-02 | 89 | 1 | 4 | Actual |
| 19755 | 151.00 | 2024-04-04 | 89 | 6 | 4 | Actual |
| 3629 | 100.00 | 2023-01-03 | 68 | 6 | 4 | Budget |
| 263 | 70.00 | 2022-10-03 | 71 | 6 | 4 | Budget |
| 17680 | 821.00 | 2024-02-03 | 77 | 1 | 4 | Actual |
| 33795 | 242.00 | 2025-05-05 | 83 | 6 | 4 | Actual |
| 24778 | 354.00 | 2024-09-02 | 65 | 6 | 4 | Actual |
| 7049 | 9510.00 | 2023-04-05 | 22 | 7 | 4 | Actual |
| 14652 | 138047.00 | 2023-11-03 | 12 | 2 | 4 | Actual |
| 8122 | 759.00 | 2023-05-06 | 72 | 6 | 4 | Actual |
| 36098 | 1170.00 | 2025-07-04 | 87 | 6 | 4 | Actual |
| 218 | 650.00 | 2022-10-03 | 81 | 1 | 4 | Budget |
| 18732 | 9.00 | 2024-03-04 | 96 | 6 | 4 | Actual |
| 26949 | 514.00 | 2024-11-02 | 74 | 1 | 4 | Actual |
| 26951 | 1749.00 | 2024-11-02 | 77 | 1 | 4 | Actual |
| 19785 | 72119.00 | 2024-04-04 | 37 | 7 | 4 | Actual |
| 14689 | 619519.00 | 2023-11-03 | 4 | 7 | 4 | Actual |
| 10407 | 9321.00 | 2023-07-04 | 22 | 7 | 4 | Actual |
| 7006 | 280.00 | 2023-04-05 | 74 | 6 | 4 | Budget |
| 17735 | 9313.00 | 2024-02-03 | 8 | 7 | 4 | Actual |
| 25873 | 50567.00 | 2024-10-02 | 14 | 7 | 4 | Actual |
| 9251 | 2000.00 | 2023-06-03 | 76 | 6 | 4 | Budget |
| 22788 | 196260.00 | 2024-07-03 | 29 | 7 | 4 | Actual |
| 17744 | 5054.00 | 2024-02-03 | 23 | 7 | 4 | Actual |
| 19773 | 14838.00 | 2024-04-04 | 20 | 7 | 4 | Actual |
| 31557 | 63000.00 | 2025-03-04 | 99 | 6 | 4 | Actual |
| 5875 | 37.00 | 2023-03-05 | 69 | 6 | 4 | Actual |
| 6959 | 70.00 | 2023-04-05 | 82 | 1 | 4 | Budget |
| 26998 | 43577.00 | 2024-11-02 | 94 | 6 | 4 | Actual |
| 22776 | 6997.00 | 2024-07-03 | 8 | 7 | 4 | Actual |
| 1324 | 750.00 | 2022-11-03 | 66 | 1 | 4 | Budget |
| 25838 | 2986.00 | 2024-10-02 | 62 | 6 | 4 | Actual |
| 29293 | 63.00 | 2025-01-02 | 82 | 6 | 4 | Actual |
| 34901 | 163.00 | 2025-06-03 | 71 | 1 | 4 | Actual |
| 28157 | 138122.00 | 2024-12-03 | 13 | 7 | 4 | Actual |
| 3622 | 5933.00 | 2023-01-03 | 63 | 6 | 4 | Actual |
| 37284 | 1071758.00 | 2025-08-03 | 46 | 7 | 4 | Actual |
| 38405 | 1059.00 | 2025-09-03 | 97 | 6 | 4 | Actual |
| 17721 | 109.00 | 2024-02-03 | 85 | 6 | 4 | Actual |
| 2444 | 3600.00 | 2022-12-04 | 62 | 1 | 4 | Budget |
| 6950 | 1039.00 | 2023-04-05 | 77 | 1 | 4 | Actual |
| 13678 | 519683.00 | 2023-10-03 | 6 | 7 | 4 | Actual |
| 2489 | 63500.00 | 2022-12-04 | 56 | 6 | 4 | Budget |
| 15658 | 112.00 | 2023-12-04 | 85 | 6 | 4 | Actual |
| 26983 | 408.00 | 2024-11-02 | 74 | 6 | 4 | Actual |
| 13629 | 47.00 | 2023-10-03 | 82 | 1 | 4 | Actual |
| 23772 | 28248.00 | 2024-08-02 | 94 | 6 | 4 | Actual |
| 10298 | 187.00 | 2023-07-04 | 68 | 1 | 4 | Actual |
| 26972 | 5882.00 | 2024-11-02 | 61 | 6 | 4 | Actual |
Generated 2025-11-03 03:08:13.163 UTC