[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '4' > SKIP 0 SHUFFLE < SKIP 2248 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 269 | 187.00 | 2022-10-03 | 74 | 6 | 4 | Actual |
| 25865 | 1052.00 | 2024-10-02 | 97 | 6 | 4 | Actual |
| 1328 | 280.00 | 2022-11-03 | 68 | 1 | 4 | Budget |
| 33789 | 3579.00 | 2025-05-05 | 76 | 6 | 4 | Actual |
| 32673 | 1080.00 | 2025-04-04 | 87 | 6 | 4 | Actual |
| 1375 | 2184.00 | 2022-11-03 | 62 | 6 | 4 | Actual |
| 22775 | 11406.00 | 2024-07-03 | 7 | 7 | 4 | Actual |
| 285 | 145.00 | 2022-10-03 | 84 | 6 | 4 | Actual |
| 30402 | 6412.00 | 2025-02-02 | 61 | 6 | 4 | Actual |
| 5891 | 617.00 | 2023-03-05 | 80 | 6 | 4 | Actual |
| 38390 | 1009.00 | 2025-09-03 | 77 | 6 | 4 | Actual |
| 15694 | -45198.00 | 2023-12-04 | 43 | 7 | 4 | Actual |
| 24749 | 56.00 | 2024-09-02 | 69 | 1 | 4 | Actual |
| 1320 | 3600.00 | 2022-11-03 | 62 | 1 | 4 | Budget |
| 25846 | 315.00 | 2024-10-02 | 72 | 6 | 4 | Actual |
| 9304 | 23891.00 | 2023-06-03 | 40 | 7 | 4 | Actual |
| 28125 | 636.00 | 2024-12-03 | 65 | 6 | 4 | Actual |
| 24821 | 196260.00 | 2024-09-02 | 29 | 7 | 4 | Actual |
| 8181 | 43173.00 | 2023-05-06 | 39 | 7 | 4 | Actual |
| 15635 | 40461.00 | 2023-12-04 | 56 | 6 | 4 | Actual |
| 36067 | -519.00 | 2025-07-04 | 91 | 1 | 4 | Actual |
| 10293 | 550.00 | 2023-07-04 | 66 | 1 | 4 | Budget |
| 2493 | 24240.00 | 2022-12-04 | 60 | 6 | 4 | Actual |
| 26997 | 409.00 | 2024-11-02 | 92 | 6 | 4 | Actual |
| 26944 | 684.00 | 2024-11-02 | 67 | 1 | 4 | Actual |
| 29283 | 78.00 | 2025-01-02 | 69 | 6 | 4 | Actual |
| 2451 | 319.00 | 2022-12-04 | 68 | 1 | 4 | Actual |
| 13692 | 206172.00 | 2023-10-03 | 29 | 7 | 4 | Actual |
| 21812 | 52187.00 | 2024-06-02 | 31 | 7 | 4 | Actual |
| 12665 | 73429.00 | 2023-09-03 | 37 | 7 | 4 | Actual |
| 21776 | 284.00 | 2024-06-02 | 74 | 6 | 4 | Actual |
| 8113 | 426.00 | 2023-05-06 | 66 | 6 | 4 | Actual |
| 191 | 4000.00 | 2022-10-03 | 61 | 1 | 4 | Budget |
| 9263 | 200.00 | 2023-06-03 | 83 | 6 | 4 | Budget |
| 2533 | 130.00 | 2022-12-04 | 84 | 6 | 4 | Actual |
| 3561 | 3264.00 | 2023-01-03 | 62 | 1 | 4 | Actual |
| 9261 | 56.00 | 2023-06-03 | 82 | 6 | 4 | Actual |
| 33746 | 918.00 | 2025-05-05 | 65 | 1 | 4 | Actual |
| 15620 | 52.00 | 2023-12-04 | 82 | 1 | 4 | Actual |
| 3599 | 320.00 | 2023-01-03 | 90 | 1 | 4 | Actual |
| 23779 | 10982.00 | 2024-08-02 | 7 | 7 | 4 | Actual |
| 4744 | 380.00 | 2023-02-03 | 65 | 6 | 4 | Budget |
| 13655 | 237.00 | 2023-10-03 | 72 | 6 | 4 | Actual |
| 14708 | 36916.00 | 2023-11-03 | 34 | 7 | 4 | Actual |
| 28104 | 1346.00 | 2024-12-03 | 81 | 1 | 4 | Actual |
| 8179 | 106273.00 | 2023-05-06 | 37 | 7 | 4 | Actual |
| 29261 | 308.00 | 2025-01-02 | 85 | 1 | 4 | Actual |
| 23791 | 20603.00 | 2024-08-02 | 28 | 7 | 4 | Actual |
| 22731 | -349.00 | 2024-07-03 | 91 | 1 | 4 | Actual |
| 31586 | 29781.00 | 2025-03-04 | 100 | 7 | 4 | Actual |
| 32630 | 1641.00 | 2025-04-04 | 77 | 1 | 4 | Actual |
| 37250 | 432.00 | 2025-08-03 | 90 | 6 | 4 | Actual |
| 6984 | 28280.00 | 2023-04-05 | 60 | 6 | 4 | Actual |
| 38421 | 33332.00 | 2025-09-03 | 24 | 7 | 4 | Actual |
| 10394 | 134500.00 | 2023-07-04 | 101 | 6 | 4 | Budget |
| 12630 | 145.00 | 2023-09-03 | 85 | 6 | 4 | Actual |
| 198 | 750.00 | 2022-10-03 | 66 | 1 | 4 | Budget |
| 27005 | 19245.00 | 2024-11-02 | 7 | 7 | 4 | Actual |
| 37226 | 49680.00 | 2025-08-03 | 60 | 6 | 4 | Actual |
| 14695 | 99560.00 | 2023-11-03 | 15 | 7 | 4 | Actual |
| 14680 | 142.00 | 2023-11-03 | 89 | 6 | 4 | Actual |
| 2484 | 115.00 | 2022-12-04 | 94 | 1 | 4 | Actual |
Generated 2025-11-02 17:54:21.545 UTC