[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '4' > SKIP 0 SHUFFLE < SKIP 2250 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8138 | 50.00 | 2023-05-04 | 82 | 6 | 4 | Budget |
| 21800 | 56553.00 | 2024-05-31 | 13 | 7 | 4 | Actual |
| 17714 | 558.00 | 2024-02-01 | 77 | 6 | 4 | Actual |
| 11407 | 3200.00 | 2023-08-01 | 62 | 1 | 4 | Budget |
| 9262 | 196.00 | 2023-06-01 | 83 | 6 | 4 | Actual |
| 24814 | 45468.00 | 2024-08-31 | 19 | 7 | 4 | Actual |
| 19744 | 243.00 | 2024-04-02 | 74 | 6 | 4 | Actual |
| 1374 | 1965.00 | 2022-11-01 | 61 | 6 | 4 | Actual |
| 6950 | 1039.00 | 2023-04-03 | 77 | 1 | 4 | Actual |
| 20816 | 130823.00 | 2024-05-03 | 37 | 7 | 4 | Actual |
| 30390 | 490.00 | 2025-01-31 | 90 | 1 | 4 | Actual |
| 19706 | 234.00 | 2024-04-02 | 68 | 1 | 4 | Actual |
| 36056 | 1863.00 | 2025-07-02 | 77 | 1 | 4 | Actual |
| 12670 | 367673.00 | 2023-09-01 | 46 | 7 | 4 | Actual |
| 17759 | 24452.00 | 2024-02-01 | 100 | 7 | 4 | Actual |
| 11501 | 100.00 | 2023-08-01 | 84 | 6 | 4 | Budget |
| 303 | 3453.00 | 2022-10-01 | 8 | 7 | 4 | Actual |
| 15685 | 59878.00 | 2023-12-02 | 31 | 7 | 4 | Actual |
| 36095 | 284.00 | 2025-07-02 | 83 | 6 | 4 | Actual |
| 9295 | 160116.00 | 2023-06-01 | 29 | 7 | 4 | Actual |
| 34930 | 923.00 | 2025-06-01 | 65 | 6 | 4 | Actual |
| 2522 | 172.00 | 2022-12-02 | 78 | 6 | 4 | Actual |
| 25814 | 636.00 | 2024-09-30 | 76 | 1 | 4 | Actual |
| 11458 | 151100.00 | 2023-08-01 | 56 | 6 | 4 | Budget |
| 3592 | 213.00 | 2023-01-01 | 84 | 1 | 4 | Actual |
| 1420 | 7818.00 | 2022-11-01 | 94 | 6 | 4 | Actual |
| 10352 | 480.00 | 2023-07-02 | 66 | 6 | 4 | Budget |
| 312 | 3849.00 | 2022-10-01 | 23 | 7 | 4 | Actual |
| 6975 | 8072.00 | 2023-04-03 | 52 | 6 | 4 | Actual |
| 1351 | 200.00 | 2022-11-01 | 84 | 1 | 4 | Budget |
| 20738 | 83.00 | 2024-05-03 | 71 | 1 | 4 | Actual |
| 2507 | 100.00 | 2022-12-02 | 68 | 6 | 4 | Budget |
| 19789 | 131047.00 | 2024-04-02 | 43 | 7 | 4 | Actual |
| 14684 | 25826.00 | 2023-11-01 | 94 | 6 | 4 | Actual |
| 195 | 850.00 | 2022-10-01 | 65 | 1 | 4 | Budget |
| 305 | 16229.00 | 2022-10-01 | 14 | 7 | 4 | Actual |
| 5817 | 60.00 | 2023-03-03 | 69 | 1 | 4 | Actual |
| 31524 | 75.00 | 2025-03-02 | 54 | 6 | 4 | Actual |
| 18697 | 304.00 | 2024-03-02 | 94 | 1 | 4 | Actual |
| 32618 | 83030.00 | 2025-04-02 | 60 | 1 | 4 | Actual |
| 30455 | 49042.00 | 2025-01-31 | 38 | 7 | 4 | Actual |
| 28104 | 1346.00 | 2024-12-01 | 81 | 1 | 4 | Actual |
| 29256 | 1795.00 | 2024-12-31 | 80 | 1 | 4 | Actual |
| 11405 | 4100.00 | 2023-08-01 | 61 | 1 | 4 | Budget |
| 17732 | 583636.00 | 2024-02-01 | 4 | 7 | 4 | Actual |
| 21803 | 14268.00 | 2024-05-31 | 18 | 7 | 4 | Actual |
| 38394 | 67.00 | 2025-09-01 | 82 | 6 | 4 | Actual |
| 21776 | 284.00 | 2024-05-31 | 74 | 6 | 4 | Actual |
| 26951 | 1749.00 | 2024-10-31 | 77 | 1 | 4 | Actual |
| 10421 | 133360.00 | 2023-07-02 | 43 | 7 | 4 | Actual |
| 9288 | 34976.00 | 2023-06-01 | 19 | 7 | 4 | Actual |
| 17719 | 137.00 | 2024-02-01 | 83 | 6 | 4 | Actual |
| 18678 | 155.00 | 2024-03-02 | 68 | 1 | 4 | Actual |
| 14669 | 230.00 | 2023-11-01 | 74 | 6 | 4 | Actual |
| 2514 | 234.00 | 2022-12-02 | 73 | 6 | 4 | Actual |
| 5850 | 65676.00 | 2023-03-03 | 12 | 2 | 4 | Actual |
| 34983 | 140173.00 | 2025-06-01 | 43 | 7 | 4 | Actual |
| 18742 | 78671.00 | 2024-03-02 | 15 | 7 | 4 | Actual |
| 22719 | 443.00 | 2024-07-01 | 76 | 1 | 4 | Actual |
| 15643 | 234.00 | 2023-12-02 | 67 | 6 | 4 | Actual |
| 6930 | 5702.00 | 2023-04-03 | 61 | 1 | 4 | Actual |
| 4677 | 50880.00 | 2023-02-01 | 60 | 1 | 4 | Actual |
Generated 2025-11-01 02:26:54.463 UTC