[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '4' > SKIP 0 SHUFFLE < SKIP 2187 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19740 | 34.00 | 2024-04-04 | 69 | 6 | 4 | Actual |
| 4782 | -184.00 | 2023-02-03 | 91 | 6 | 4 | Actual |
| 38346 | 817.00 | 2025-09-03 | 65 | 1 | 4 | Actual |
| 9228 | 2764.00 | 2023-06-03 | 61 | 6 | 4 | Actual |
| 24743 | 6515.00 | 2024-09-02 | 61 | 1 | 4 | Actual |
| 23796 | 30010.00 | 2024-08-02 | 34 | 7 | 4 | Actual |
| 36121 | 34049.00 | 2025-07-04 | 24 | 7 | 4 | Actual |
| 18737 | 437061.00 | 2024-03-04 | 6 | 7 | 4 | Actual |
| 19782 | 25489.00 | 2024-04-04 | 33 | 7 | 4 | Actual |
| 24813 | 14268.00 | 2024-09-02 | 18 | 7 | 4 | Actual |
| 13690 | 26403.00 | 2023-10-03 | 24 | 7 | 4 | Actual |
| 15657 | 125.00 | 2023-12-04 | 84 | 6 | 4 | Actual |
| 4793 | 7700.00 | 2023-02-03 | 8 | 7 | 4 | Actual |
| 19737 | 312.00 | 2024-04-04 | 66 | 6 | 4 | Actual |
| 5817 | 60.00 | 2023-03-05 | 69 | 1 | 4 | Actual |
| 10311 | 277.00 | 2023-07-04 | 78 | 1 | 4 | Actual |
| 13691 | 21282.00 | 2023-10-03 | 28 | 7 | 4 | Actual |
| 38404 | 11.00 | 2025-09-03 | 96 | 6 | 4 | Actual |
| 31566 | 19756.00 | 2025-03-04 | 18 | 7 | 4 | Actual |
| 8062 | 80.00 | 2023-05-06 | 71 | 1 | 4 | Budget |
| 31564 | 72947.00 | 2025-03-04 | 14 | 7 | 4 | Actual |
| 3657 | 100.00 | 2023-01-03 | 85 | 6 | 4 | Budget |
| 31531 | 583.00 | 2025-03-04 | 65 | 6 | 4 | Actual |
| 20750 | 819.00 | 2024-05-05 | 87 | 1 | 4 | Actual |
| 15607 | 346.00 | 2023-12-04 | 65 | 1 | 4 | Actual |
| 5924 | 48226.00 | 2023-03-05 | 21 | 7 | 4 | Actual |
| 4805 | 140292.00 | 2023-02-03 | 29 | 7 | 4 | Actual |
| 25849 | 2766.00 | 2024-10-02 | 76 | 6 | 4 | Actual |
| 23790 | 26144.00 | 2024-08-02 | 24 | 7 | 4 | Actual |
| 16700 | 288426.00 | 2024-01-03 | 101 | 6 | 4 | Actual |
| 37226 | 49680.00 | 2025-08-03 | 60 | 6 | 4 | Actual |
| 19788 | 31388.00 | 2024-04-04 | 40 | 7 | 4 | Actual |
| 20742 | 802.00 | 2024-05-05 | 77 | 1 | 4 | Actual |
| 5860 | 27400.00 | 2023-03-05 | 60 | 6 | 4 | Budget |
| 34914 | 393.00 | 2025-06-03 | 89 | 1 | 4 | Actual |
| 21746 | 917.00 | 2024-06-02 | 80 | 1 | 4 | Actual |
| 17705 | 431.00 | 2024-02-03 | 66 | 6 | 4 | Actual |
| 9277 | 63000.00 | 2023-06-03 | 99 | 6 | 4 | Actual |
| 18701 | 3314.00 | 2024-03-04 | 53 | 6 | 4 | Actual |
| 30455 | 49042.00 | 2025-02-02 | 38 | 7 | 4 | Actual |
| 6938 | 385.00 | 2023-04-05 | 67 | 1 | 4 | Actual |
| 36120 | 7068.00 | 2025-07-04 | 23 | 7 | 4 | Actual |
| 4813 | 51937.00 | 2023-02-03 | 39 | 7 | 4 | Actual |
| 33829 | 147913.00 | 2025-05-05 | 37 | 7 | 4 | Actual |
| 14671 | 515.00 | 2023-11-03 | 77 | 6 | 4 | Actual |
| 37254 | 12.00 | 2025-08-03 | 96 | 6 | 4 | Actual |
| 19741 | 54.00 | 2024-04-04 | 71 | 6 | 4 | Actual |
| 11501 | 100.00 | 2023-08-03 | 84 | 6 | 4 | Budget |
| 14640 | 577.00 | 2023-11-03 | 81 | 1 | 4 | Actual |
| 8159 | 386576.00 | 2023-05-06 | 6 | 7 | 4 | Actual |
| 1439 | 20907.00 | 2022-11-03 | 24 | 7 | 4 | Actual |
| 10377 | 50.00 | 2023-07-04 | 82 | 6 | 4 | Budget |
| 17685 | 175.00 | 2024-02-03 | 83 | 1 | 4 | Actual |
| 19754 | 468.00 | 2024-04-04 | 87 | 6 | 4 | Actual |
| 36104 | 13.00 | 2025-07-04 | 96 | 6 | 4 | Actual |
| 31567 | 62956.00 | 2025-03-04 | 19 | 7 | 4 | Actual |
| 22747 | 135.00 | 2024-07-03 | 67 | 6 | 4 | Actual |
| 3668 | 197774.00 | 2023-01-03 | 101 | 6 | 4 | Actual |
| 23721 | 380.00 | 2024-08-02 | 73 | 1 | 4 | Actual |
| 30457 | 42546.00 | 2025-02-02 | 40 | 7 | 4 | Actual |
| 29255 | 459.00 | 2025-01-02 | 78 | 1 | 4 | Actual |
| 14631 | 152.00 | 2023-11-03 | 68 | 1 | 4 | Actual |
Generated 2025-11-02 14:39:53.506 UTC