[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '4' > SKIP 0 SHUFFLE < SKIP 2188 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 25809 | 309.00 | 2024-10-01 | 68 | 1 | 4 | Actual |
| 19705 | 312.00 | 2024-04-03 | 67 | 1 | 4 | Actual |
| 22747 | 135.00 | 2024-07-02 | 67 | 6 | 4 | Actual |
| 4684 | 720.00 | 2023-02-02 | 65 | 1 | 4 | Actual |
| 2521 | 518.00 | 2022-12-03 | 77 | 6 | 4 | Actual |
| 12658 | 17590.00 | 2023-09-02 | 28 | 7 | 4 | Actual |
| 307 | 10976.00 | 2022-10-02 | 18 | 7 | 4 | Actual |
| 5845 | 363.00 | 2023-03-04 | 90 | 1 | 4 | Actual |
| 23786 | 13126.00 | 2024-08-01 | 20 | 7 | 4 | Actual |
| 30452 | 52974.00 | 2025-02-01 | 34 | 7 | 4 | Actual |
| 22776 | 6997.00 | 2024-07-02 | 8 | 7 | 4 | Actual |
| 14633 | 66.00 | 2023-11-02 | 71 | 1 | 4 | Actual |
| 30439 | 151354.00 | 2025-02-01 | 15 | 7 | 4 | Actual |
| 7062 | 26686.00 | 2023-04-04 | 40 | 7 | 4 | Actual |
| 3647 | 720.00 | 2023-01-02 | 80 | 6 | 4 | Actual |
| 318 | 21738.00 | 2022-10-02 | 33 | 7 | 4 | Actual |
| 30418 | 870.00 | 2025-02-01 | 81 | 6 | 4 | Actual |
| 197 | 700.00 | 2022-10-02 | 66 | 1 | 4 | Actual |
| 276 | 650.00 | 2022-10-02 | 80 | 6 | 4 | Budget |
| 29333 | 558925.00 | 2025-01-01 | 46 | 7 | 4 | Actual |
| 8176 | 19393.00 | 2023-05-05 | 33 | 7 | 4 | Actual |
| 14705 | 57680.00 | 2023-11-02 | 31 | 7 | 4 | Actual |
| 18730 | 370.00 | 2024-03-03 | 92 | 6 | 4 | Actual |
| 26968 | 20946.00 | 2024-11-01 | 54 | 6 | 4 | Actual |
| 19732 | 33272.00 | 2024-04-03 | 60 | 6 | 4 | Actual |
| 19717 | 192.00 | 2024-04-03 | 83 | 1 | 4 | Actual |
| 31575 | 73411.00 | 2025-03-03 | 31 | 7 | 4 | Actual |
| 4763 | 662.00 | 2023-02-02 | 77 | 6 | 4 | Actual |
| 4794 | 55446.00 | 2023-02-02 | 13 | 7 | 4 | Actual |
| 1376 | 1600.00 | 2022-11-02 | 62 | 6 | 4 | Budget |
| 11439 | 231.00 | 2023-08-02 | 84 | 1 | 4 | Actual |
| 13627 | 798.00 | 2023-10-02 | 80 | 1 | 4 | Actual |
| 2477 | 228.00 | 2022-12-03 | 85 | 1 | 4 | Actual |
| 31559 | 757498.00 | 2025-03-03 | 4 | 7 | 4 | Actual |
| 233 | 360.00 | 2022-10-02 | 92 | 1 | 4 | Actual |
| 33819 | 16948.00 | 2025-05-04 | 22 | 7 | 4 | Actual |
| 29332 | 900043.00 | 2025-01-01 | 43 | 7 | 4 | Actual |
| 16712 | 12118.00 | 2024-01-02 | 22 | 7 | 4 | Actual |
| 9247 | 384.00 | 2023-06-02 | 73 | 6 | 4 | Actual |
| 6983 | 30100.00 | 2023-04-04 | 60 | 6 | 4 | Budget |
| 29287 | 414.00 | 2025-01-01 | 74 | 6 | 4 | Actual |
| 33797 | 194.00 | 2025-05-04 | 85 | 6 | 4 | Actual |
| 25883 | 282726.00 | 2024-10-01 | 29 | 7 | 4 | Actual |
| 16644 | 63.00 | 2024-01-02 | 71 | 1 | 4 | Actual |
| 23751 | 169.00 | 2024-08-01 | 67 | 6 | 4 | Actual |
| 24776 | 2757.00 | 2024-09-01 | 62 | 6 | 4 | Actual |
| 285 | 145.00 | 2022-10-02 | 84 | 6 | 4 | Actual |
| 19760 | 8.00 | 2024-04-03 | 96 | 6 | 4 | Actual |
| 13620 | 59.00 | 2023-10-02 | 69 | 1 | 4 | Actual |
| 25866 | 63000.00 | 2024-10-01 | 99 | 6 | 4 | Actual |
| 18703 | 2762.00 | 2024-03-03 | 57 | 6 | 4 | Actual |
| 4750 | 128.00 | 2023-02-02 | 68 | 6 | 4 | Actual |
| 14700 | 12363.00 | 2023-11-02 | 22 | 7 | 4 | Actual |
| 1367 | 87872.00 | 2022-11-02 | 56 | 6 | 4 | Actual |
| 34917 | 806.00 | 2025-06-02 | 92 | 1 | 4 | Actual |
| 2470 | 82.00 | 2022-12-03 | 82 | 1 | 4 | Actual |
| 2488 | 3400.00 | 2022-12-03 | 52 | 6 | 4 | Budget |
| 3684 | 17241.00 | 2023-01-02 | 28 | 7 | 4 | Actual |
| 38399 | 195.00 | 2025-09-02 | 89 | 6 | 4 | Actual |
| 22740 | 25790.00 | 2024-07-02 | 57 | 6 | 4 | Actual |
| 14674 | 342.00 | 2023-11-02 | 81 | 6 | 4 | Actual |
| 26997 | 409.00 | 2024-11-01 | 92 | 6 | 4 | Actual |
Generated 2025-11-01 19:20:32.694 UTC