[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '4' > SKIP 0 SHUFFLE < SKIP 2124 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29286 | 486.00 | 2025-01-01 | 73 | 6 | 4 | Actual |
| 11482 | 400.00 | 2023-08-02 | 73 | 6 | 4 | Budget |
| 19711 | 497.00 | 2024-04-03 | 76 | 1 | 4 | Actual |
| 8117 | 161.00 | 2023-05-05 | 68 | 6 | 4 | Actual |
| 20760 | 29.00 | 2024-05-04 | 54 | 6 | 4 | Actual |
| 1397 | 1500.00 | 2022-11-02 | 76 | 6 | 4 | Budget |
| 11509 | 288.00 | 2023-08-02 | 92 | 6 | 4 | Actual |
| 10401 | 41556.00 | 2023-07-03 | 14 | 7 | 4 | Actual |
| 5859 | 23280.00 | 2023-03-04 | 60 | 6 | 4 | Actual |
| 229 | 850.00 | 2022-10-02 | 87 | 1 | 4 | Budget |
| 16656 | 878.00 | 2024-01-02 | 87 | 1 | 4 | Actual |
| 25828 | 389.00 | 2024-10-01 | 94 | 1 | 4 | Actual |
| 13690 | 26403.00 | 2023-10-02 | 24 | 7 | 4 | Actual |
| 33752 | 655.00 | 2025-05-04 | 73 | 1 | 4 | Actual |
| 2546 | 109200.00 | 2022-12-03 | 101 | 6 | 4 | Budget |
| 18682 | 216.00 | 2024-03-03 | 74 | 1 | 4 | Actual |
| 34948 | 1170.00 | 2025-06-02 | 87 | 6 | 4 | Actual |
| 18740 | 64903.00 | 2024-03-03 | 13 | 7 | 4 | Actual |
| 19721 | 237.00 | 2024-04-03 | 89 | 1 | 4 | Actual |
| 9230 | 2764.00 | 2023-06-02 | 62 | 6 | 4 | Actual |
| 17722 | 527.00 | 2024-02-02 | 87 | 6 | 4 | Actual |
| 15680 | 12363.00 | 2023-12-03 | 22 | 7 | 4 | Actual |
| 36096 | 241.00 | 2025-07-03 | 84 | 6 | 4 | Actual |
| 25842 | 203.00 | 2024-10-01 | 67 | 6 | 4 | Actual |
| 5887 | 550.00 | 2023-03-04 | 77 | 6 | 4 | Budget |
| 238 | 3900.00 | 2022-10-02 | 52 | 6 | 4 | Budget |
| 211 | 561.00 | 2022-10-02 | 76 | 1 | 4 | Actual |
| 3603 | 11.00 | 2023-01-02 | 96 | 1 | 4 | Actual |
| 19707 | 68.00 | 2024-04-03 | 69 | 1 | 4 | Actual |
| 10337 | 46622.00 | 2023-07-03 | 56 | 6 | 4 | Actual |
| 15664 | 9222.00 | 2023-12-03 | 94 | 6 | 4 | Actual |
| 37256 | 63000.00 | 2025-08-02 | 99 | 6 | 4 | Actual |
| 8076 | 650.00 | 2023-05-05 | 81 | 1 | 4 | Budget |
| 12639 | 8.00 | 2023-09-02 | 96 | 6 | 4 | Actual |
| 11485 | 242.00 | 2023-08-02 | 74 | 6 | 4 | Actual |
| 12568 | 184.00 | 2023-09-02 | 85 | 1 | 4 | Actual |
| 21820 | 30067.00 | 2024-06-01 | 40 | 7 | 4 | Actual |
| 29280 | 710.00 | 2025-01-01 | 66 | 6 | 4 | Actual |
| 1324 | 750.00 | 2022-11-02 | 66 | 1 | 4 | Budget |
| 21746 | 917.00 | 2024-06-01 | 80 | 1 | 4 | Actual |
| 18710 | 176.00 | 2024-03-03 | 67 | 6 | 4 | Actual |
| 24814 | 45468.00 | 2024-09-01 | 19 | 7 | 4 | Actual |
| 10332 | 42458.00 | 2023-07-03 | 12 | 2 | 4 | Actual |
| 24811 | 35233.00 | 2024-09-01 | 14 | 7 | 4 | Actual |
| 24812 | 74965.00 | 2024-09-01 | 15 | 7 | 4 | Actual |
| 22780 | 14268.00 | 2024-07-02 | 18 | 7 | 4 | Actual |
| 19702 | 4882.00 | 2024-04-03 | 62 | 1 | 4 | Actual |
| 27015 | 6998.00 | 2024-11-01 | 23 | 7 | 4 | Actual |
| 9192 | 1000.00 | 2023-06-02 | 77 | 1 | 4 | Budget |
| 31577 | 40663.00 | 2025-03-03 | 33 | 7 | 4 | Actual |
| 34937 | 591.00 | 2025-06-02 | 73 | 6 | 4 | Actual |
| 21769 | 383.00 | 2024-06-01 | 66 | 6 | 4 | Actual |
| 6996 | 280.00 | 2023-04-04 | 67 | 6 | 4 | Actual |
| 37222 | 26915.00 | 2025-08-02 | 53 | 6 | 4 | Actual |
| 2523 | 200.00 | 2022-12-03 | 78 | 6 | 4 | Budget |
| 298 | 123900.00 | 2022-10-02 | 101 | 6 | 4 | Budget |
| 22789 | 57131.00 | 2024-07-02 | 31 | 7 | 4 | Actual |
| 5856 | 0.00 | 2023-03-04 | 54 | 6 | 4 | Budget |
| 3630 | 140.00 | 2023-01-02 | 68 | 6 | 4 | Actual |
| 30420 | 310.00 | 2025-02-01 | 83 | 6 | 4 | Actual |
| 37272 | 33856.00 | 2025-08-02 | 28 | 7 | 4 | Actual |
| 278 | 464.00 | 2022-10-02 | 81 | 6 | 4 | Actual |
Generated 2025-11-01 06:58:03.424 UTC