[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '4' > SKIP 0 SHUFFLE < SKIP 2251 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17729 | 990.00 | 2024-02-03 | 97 | 6 | 4 | Actual |
| 13696 | 39288.00 | 2023-10-03 | 34 | 7 | 4 | Actual |
| 21750 | 165.00 | 2024-06-02 | 84 | 1 | 4 | Actual |
| 12643 | 116175.00 | 2023-09-03 | 101 | 6 | 4 | Actual |
| 34984 | 877520.00 | 2025-06-03 | 46 | 7 | 4 | Actual |
| 5803 | 48960.00 | 2023-03-05 | 60 | 1 | 4 | Actual |
| 3689 | 19314.00 | 2023-01-03 | 34 | 7 | 4 | Actual |
| 17708 | 47.00 | 2024-02-03 | 69 | 6 | 4 | Actual |
| 33811 | 13528.00 | 2025-05-05 | 8 | 7 | 4 | Actual |
| 193 | 3449.00 | 2022-10-03 | 62 | 1 | 4 | Actual |
| 36081 | 958.00 | 2025-07-04 | 66 | 6 | 4 | Actual |
| 4754 | 380.00 | 2023-02-03 | 72 | 6 | 4 | Budget |
| 30426 | -327.00 | 2025-02-02 | 91 | 6 | 4 | Actual |
| 38396 | 200.00 | 2025-09-03 | 84 | 6 | 4 | Actual |
| 12609 | 550.00 | 2023-09-03 | 72 | 6 | 4 | Budget |
| 15625 | 233.00 | 2023-12-04 | 89 | 1 | 4 | Actual |
| 31527 | 52118.00 | 2025-03-04 | 60 | 6 | 4 | Actual |
| 23743 | 100881.00 | 2024-08-02 | 56 | 6 | 4 | Actual |
| 6977 | 10700.00 | 2023-04-05 | 53 | 6 | 4 | Budget |
| 13675 | 63000.00 | 2023-10-03 | 99 | 6 | 4 | Actual |
| 12563 | 70.00 | 2023-09-03 | 82 | 1 | 4 | Budget |
| 18762 | 438582.00 | 2024-03-04 | 46 | 7 | 4 | Actual |
| 5904 | 112.00 | 2023-03-05 | 89 | 6 | 4 | Actual |
| 26941 | 8750.00 | 2024-11-02 | 62 | 1 | 4 | Actual |
| 9286 | 75719.00 | 2023-06-03 | 15 | 7 | 4 | Actual |
| 26991 | 204.00 | 2024-11-02 | 84 | 6 | 4 | Actual |
| 13704 | 658743.00 | 2023-10-03 | 45 | 7 | 4 | Actual |
| 30432 | 447709.00 | 2025-02-02 | 101 | 6 | 4 | Actual |
| 38401 | -240.00 | 2025-09-03 | 91 | 6 | 4 | Actual |
| 25885 | 47578.00 | 2024-10-02 | 32 | 7 | 4 | Actual |
| 19738 | 156.00 | 2024-04-04 | 67 | 6 | 4 | Actual |
| 23714 | 3877.00 | 2024-08-02 | 62 | 1 | 4 | Actual |
| 28158 | 89319.00 | 2024-12-03 | 14 | 7 | 4 | Actual |
| 26955 | 106.00 | 2024-11-02 | 82 | 1 | 4 | Actual |
| 19718 | 158.00 | 2024-04-04 | 84 | 1 | 4 | Actual |
| 32669 | 85.00 | 2025-04-04 | 82 | 6 | 4 | Actual |
| 15664 | 9222.00 | 2023-12-04 | 94 | 6 | 4 | Actual |
| 37262 | 114029.00 | 2025-08-03 | 13 | 7 | 4 | Actual |
| 9288 | 34976.00 | 2023-06-03 | 19 | 7 | 4 | Actual |
| 9217 | 4128.00 | 2023-06-03 | 52 | 6 | 4 | Actual |
| 8153 | 7.00 | 2023-05-06 | 96 | 6 | 4 | Actual |
| 5813 | 288.00 | 2023-03-05 | 67 | 1 | 4 | Actual |
| 3638 | 200.00 | 2023-01-03 | 74 | 6 | 4 | Budget |
| 2474 | 257.00 | 2022-12-04 | 84 | 1 | 4 | Actual |
| 5915 | 427953.00 | 2023-03-05 | 6 | 7 | 4 | Actual |
| 12587 | 968.00 | 2023-09-03 | 57 | 6 | 4 | Actual |
| 23717 | 254.00 | 2024-08-02 | 67 | 1 | 4 | Actual |
| 3672 | 9600.00 | 2023-01-03 | 7 | 7 | 4 | Actual |
| 3614 | 7800.00 | 2023-01-03 | 57 | 6 | 4 | Budget |
| 4691 | 72.00 | 2023-02-03 | 69 | 1 | 4 | Actual |
| 20737 | 56.00 | 2024-05-05 | 69 | 1 | 4 | Actual |
| 33776 | 60720.00 | 2025-05-05 | 60 | 6 | 4 | Actual |
| 7050 | 3926.00 | 2023-04-05 | 23 | 7 | 4 | Actual |
| 29265 | -393.00 | 2025-01-02 | 91 | 1 | 4 | Actual |
| 21779 | 131.00 | 2024-06-02 | 78 | 6 | 4 | Actual |
| 38400 | 300.00 | 2025-09-03 | 90 | 6 | 4 | Actual |
| 32680 | 594.00 | 2025-04-04 | 97 | 6 | 4 | Actual |
| 13639 | 13.00 | 2023-10-03 | 96 | 1 | 4 | Actual |
| 16667 | 45660.00 | 2024-01-03 | 56 | 6 | 4 | Actual |
| 17683 | 516.00 | 2024-02-03 | 81 | 1 | 4 | Actual |
| 20759 | 19407.00 | 2024-05-05 | 53 | 6 | 4 | Actual |
| 17733 | 465672.00 | 2024-02-03 | 6 | 7 | 4 | Actual |
Generated 2025-11-02 17:22:46.905 UTC