[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '4' > SKIP 0 SHUFFLE < SKIP 2186 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10348 | 7076.00 | 2023-07-03 | 63 | 6 | 4 | Actual |
| 25870 | 14888.00 | 2024-10-01 | 7 | 7 | 4 | Actual |
| 323 | 45395.00 | 2022-10-02 | 39 | 7 | 4 | Actual |
| 20790 | 20090.00 | 2024-05-04 | 94 | 6 | 4 | Actual |
| 13699 | 32263.00 | 2023-10-02 | 38 | 7 | 4 | Actual |
| 26978 | 264.00 | 2024-11-01 | 68 | 6 | 4 | Actual |
| 2441 | 4000.00 | 2022-12-03 | 61 | 1 | 4 | Budget |
| 14633 | 66.00 | 2023-11-02 | 71 | 1 | 4 | Actual |
| 252 | 3379.00 | 2022-10-02 | 63 | 6 | 4 | Actual |
| 19719 | 154.00 | 2024-04-03 | 85 | 1 | 4 | Actual |
| 1326 | 429.00 | 2022-11-02 | 67 | 1 | 4 | Actual |
| 4685 | 655.00 | 2023-02-02 | 66 | 1 | 4 | Actual |
| 26976 | 700.00 | 2024-11-01 | 66 | 6 | 4 | Actual |
| 38368 | 440.00 | 2025-09-02 | 94 | 1 | 4 | Actual |
| 14675 | 33.00 | 2023-11-02 | 82 | 6 | 4 | Actual |
| 1392 | 312.00 | 2022-11-02 | 73 | 6 | 4 | Actual |
| 30422 | 248.00 | 2025-02-01 | 85 | 6 | 4 | Actual |
| 9273 | 348.00 | 2023-06-02 | 92 | 6 | 4 | Actual |
| 17727 | 30631.00 | 2024-02-02 | 94 | 6 | 4 | Actual |
| 6979 | 40536.00 | 2023-04-04 | 56 | 6 | 4 | Actual |
| 8065 | 500.00 | 2023-05-05 | 73 | 1 | 4 | Budget |
| 4699 | 588.00 | 2023-02-02 | 76 | 1 | 4 | Actual |
| 23804 | 20603.00 | 2024-08-01 | 100 | 7 | 4 | Actual |
| 6970 | -216.00 | 2023-04-04 | 91 | 1 | 4 | Actual |
| 17751 | 33900.00 | 2024-02-02 | 34 | 7 | 4 | Actual |
| 3696 | 21288.00 | 2023-01-02 | 46 | 7 | 4 | Actual |
| 17700 | 33933.00 | 2024-02-02 | 60 | 6 | 4 | Actual |
| 2574 | -7522.00 | 2022-12-03 | 46 | 7 | 4 | Actual |
| 231 | 270.00 | 2022-10-02 | 90 | 1 | 4 | Actual |
| 1447 | 84439.00 | 2022-11-02 | 37 | 7 | 4 | Actual |
| 23765 | 151.00 | 2024-08-01 | 84 | 6 | 4 | Actual |
| 37205 | 1474.00 | 2025-08-02 | 77 | 1 | 4 | Actual |
| 37273 | 301938.00 | 2025-08-02 | 29 | 7 | 4 | Actual |
| 25810 | 90.00 | 2024-10-01 | 69 | 1 | 4 | Actual |
| 38376 | 52118.00 | 2025-09-02 | 60 | 6 | 4 | Actual |
| 8137 | 482.00 | 2023-05-05 | 81 | 6 | 4 | Actual |
| 17735 | 9313.00 | 2024-02-02 | 8 | 7 | 4 | Actual |
| 19777 | 26662.00 | 2024-04-03 | 24 | 7 | 4 | Actual |
| 11501 | 100.00 | 2023-08-02 | 84 | 6 | 4 | Budget |
| 29259 | 385.00 | 2025-01-01 | 83 | 1 | 4 | Actual |
| 8087 | 950.00 | 2023-05-05 | 87 | 1 | 4 | Budget |
| 15674 | 44719.00 | 2023-12-03 | 14 | 7 | 4 | Actual |
| 28099 | 412.00 | 2024-12-02 | 74 | 1 | 4 | Actual |
| 37280 | 48556.00 | 2025-08-02 | 38 | 7 | 4 | Actual |
| 10409 | 21106.00 | 2023-07-03 | 24 | 7 | 4 | Actual |
| 18760 | 32049.00 | 2024-03-03 | 40 | 7 | 4 | Actual |
| 20741 | 446.00 | 2024-05-04 | 76 | 1 | 4 | Actual |
| 11423 | 200.00 | 2023-08-02 | 74 | 1 | 4 | Budget |
| 31525 | 152193.00 | 2025-03-03 | 56 | 6 | 4 | Actual |
| 32647 | 20742.00 | 2025-04-03 | 53 | 6 | 4 | Actual |
| 32672 | 238.00 | 2025-04-03 | 85 | 6 | 4 | Actual |
| 30456 | 82301.00 | 2025-02-01 | 39 | 7 | 4 | Actual |
| 13478 | -5370.00 | 2023-10-01 | 93 | 7 | 4 | Actual |
| 14697 | 45468.00 | 2023-11-02 | 19 | 7 | 4 | Actual |
| 9234 | 550.00 | 2023-06-02 | 65 | 6 | 4 | Budget |
| 4752 | 64.00 | 2023-02-02 | 71 | 6 | 4 | Actual |
| 17680 | 821.00 | 2024-02-02 | 77 | 1 | 4 | Actual |
| 38394 | 67.00 | 2025-09-02 | 82 | 6 | 4 | Actual |
| 1363 | 15733.00 | 2022-11-02 | 52 | 6 | 4 | Actual |
| 11519 | 7895.00 | 2023-08-02 | 8 | 7 | 4 | Actual |
| 28134 | 5681.00 | 2024-12-02 | 76 | 6 | 4 | Actual |
| 17671 | 718.00 | 2024-02-02 | 65 | 1 | 4 | Actual |
Generated 2025-11-01 13:36:39.568 UTC