[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '4' > SKIP 0 SHUFFLE < SKIP 2125 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9262 | 196.00 | 2023-06-02 | 83 | 6 | 4 | Actual |
| 37229 | 17943.00 | 2025-08-02 | 63 | 6 | 4 | Actual |
| 31574 | 268998.00 | 2025-03-03 | 29 | 7 | 4 | Actual |
| 238 | 3900.00 | 2022-10-02 | 52 | 6 | 4 | Budget |
| 33762 | 301.00 | 2025-05-04 | 85 | 1 | 4 | Actual |
| 11424 | 583.00 | 2023-08-02 | 76 | 1 | 4 | Actual |
| 26956 | 372.00 | 2024-11-01 | 83 | 1 | 4 | Actual |
| 5896 | 200.00 | 2023-03-04 | 83 | 6 | 4 | Budget |
| 26961 | 464.00 | 2024-11-01 | 90 | 1 | 4 | Actual |
| 3566 | 550.00 | 2023-01-02 | 66 | 1 | 4 | Budget |
| 9246 | 300.00 | 2023-06-02 | 73 | 6 | 4 | Budget |
| 3661 | 203.00 | 2023-01-02 | 90 | 6 | 4 | Actual |
| 25859 | 241.00 | 2024-10-01 | 89 | 6 | 4 | Actual |
| 30371 | 817.00 | 2025-02-01 | 65 | 1 | 4 | Actual |
| 22770 | 621.00 | 2024-07-02 | 97 | 6 | 4 | Actual |
| 2500 | 4962.00 | 2022-12-03 | 63 | 6 | 4 | Actual |
| 8175 | 27957.00 | 2023-05-05 | 32 | 7 | 4 | Actual |
| 10370 | 200.00 | 2023-07-03 | 78 | 6 | 4 | Budget |
| 31522 | 43426.00 | 2025-03-03 | 52 | 6 | 4 | Actual |
| 25832 | 36360.00 | 2024-10-01 | 53 | 6 | 4 | Actual |
| 22786 | 27697.00 | 2024-07-02 | 24 | 7 | 4 | Actual |
| 30440 | 19756.00 | 2025-02-01 | 18 | 7 | 4 | Actual |
| 4744 | 380.00 | 2023-02-02 | 65 | 6 | 4 | Budget |
| 4808 | 20672.00 | 2023-02-02 | 33 | 7 | 4 | Actual |
| 14681 | 218.00 | 2023-11-02 | 90 | 6 | 4 | Actual |
| 8074 | 1197.00 | 2023-05-05 | 80 | 1 | 4 | Actual |
| 4751 | 36.00 | 2023-02-02 | 69 | 6 | 4 | Actual |
| 28102 | 503.00 | 2024-12-02 | 78 | 1 | 4 | Actual |
| 12541 | 280.00 | 2023-09-02 | 67 | 1 | 4 | Budget |
| 17704 | 474.00 | 2024-02-02 | 65 | 6 | 4 | Actual |
| 8122 | 759.00 | 2023-05-05 | 72 | 6 | 4 | Actual |
| 29311 | 137351.00 | 2025-01-01 | 13 | 7 | 4 | Actual |
| 15624 | 761.00 | 2023-12-03 | 87 | 1 | 4 | Actual |
| 37236 | 897.00 | 2025-08-02 | 72 | 6 | 4 | Actual |
| 20818 | 57530.00 | 2024-05-04 | 39 | 7 | 4 | Actual |
| 26964 | 380.00 | 2024-11-01 | 94 | 1 | 4 | Actual |
| 26968 | 20946.00 | 2024-11-01 | 54 | 6 | 4 | Actual |
| 18726 | 527.00 | 2024-03-03 | 87 | 6 | 4 | Actual |
| 3686 | 42249.00 | 2023-01-02 | 31 | 7 | 4 | Actual |
| 9239 | 216.00 | 2023-06-02 | 68 | 6 | 4 | Actual |
| 8102 | 6327.00 | 2023-05-05 | 57 | 6 | 4 | Actual |
| 31528 | 5882.00 | 2025-03-03 | 61 | 6 | 4 | Actual |
| 30423 | 1170.00 | 2025-02-01 | 87 | 6 | 4 | Actual |
| 16651 | 678.00 | 2024-01-02 | 81 | 1 | 4 | Actual |
| 31532 | 530.00 | 2025-03-03 | 66 | 6 | 4 | Actual |
| 32619 | 9371.00 | 2025-04-03 | 61 | 1 | 4 | Actual |
| 30376 | 123.00 | 2025-02-01 | 71 | 1 | 4 | Actual |
| 1394 | 200.00 | 2022-11-02 | 74 | 6 | 4 | Budget |
| 34895 | 6006.00 | 2025-06-02 | 62 | 1 | 4 | Actual |
| 34903 | 403.00 | 2025-06-02 | 74 | 1 | 4 | Actual |
| 3639 | 195.00 | 2023-01-02 | 74 | 6 | 4 | Actual |
| 13614 | 4770.00 | 2023-10-02 | 61 | 1 | 4 | Actual |
| 32702 | 49154.00 | 2025-04-03 | 34 | 7 | 4 | Actual |
| 30377 | 642.00 | 2025-02-01 | 73 | 1 | 4 | Actual |
| 34930 | 923.00 | 2025-06-02 | 65 | 6 | 4 | Actual |
| 30458 | 386726.00 | 2025-02-01 | 43 | 7 | 4 | Actual |
| 1383 | 240.00 | 2022-11-02 | 67 | 6 | 4 | Actual |
| 2514 | 234.00 | 2022-12-03 | 73 | 6 | 4 | Actual |
| 16696 | 23500.00 | 2024-01-02 | 94 | 6 | 4 | Actual |
| 15629 | 262.00 | 2023-12-03 | 94 | 1 | 4 | Actual |
| 37252 | 576.00 | 2025-08-02 | 92 | 6 | 4 | Actual |
| 22767 | 313.00 | 2024-07-02 | 92 | 6 | 4 | Actual |
Generated 2025-11-01 16:34:25.346 UTC