[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '4' > SKIP 0 SHUFFLE < SKIP 2312 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12591 | 2800.00 | 2023-09-03 | 61 | 6 | 4 | Budget |
| 32642 | 896.00 | 2025-04-04 | 92 | 1 | 4 | Actual |
| 12568 | 184.00 | 2023-09-03 | 85 | 1 | 4 | Actual |
| 26995 | 306.00 | 2024-11-02 | 90 | 6 | 4 | Actual |
| 25862 | 494.00 | 2024-10-02 | 92 | 6 | 4 | Actual |
| 16648 | 790.00 | 2024-01-03 | 77 | 1 | 4 | Actual |
| 26994 | 200.00 | 2024-11-02 | 89 | 6 | 4 | Actual |
| 11472 | 546.00 | 2023-08-03 | 66 | 6 | 4 | Actual |
| 5890 | 650.00 | 2023-03-05 | 80 | 6 | 4 | Budget |
| 19740 | 34.00 | 2024-04-04 | 69 | 6 | 4 | Actual |
| 31585 | 777589.00 | 2025-03-04 | 46 | 7 | 4 | Actual |
| 207 | 486.00 | 2022-10-03 | 73 | 1 | 4 | Actual |
| 9214 | 105.00 | 2023-06-03 | 94 | 1 | 4 | Actual |
| 26960 | 302.00 | 2024-11-02 | 89 | 1 | 4 | Actual |
| 23743 | 100881.00 | 2024-08-02 | 56 | 6 | 4 | Actual |
| 34924 | 145753.00 | 2025-06-03 | 56 | 6 | 4 | Actual |
| 33802 | 408.00 | 2025-05-05 | 92 | 6 | 4 | Actual |
| 37226 | 49680.00 | 2025-08-03 | 60 | 6 | 4 | Actual |
| 18709 | 346.00 | 2024-03-04 | 66 | 6 | 4 | Actual |
| 17743 | 12118.00 | 2024-02-03 | 22 | 7 | 4 | Actual |
| 9174 | 2156.00 | 2023-06-03 | 62 | 1 | 4 | Actual |
| 37275 | 47121.00 | 2025-08-03 | 32 | 7 | 4 | Actual |
| 22789 | 57131.00 | 2024-07-03 | 31 | 7 | 4 | Actual |
| 3651 | 45.00 | 2023-01-03 | 82 | 6 | 4 | Actual |
| 18690 | 194.00 | 2024-03-04 | 84 | 1 | 4 | Actual |
| 19749 | 331.00 | 2024-04-04 | 81 | 6 | 4 | Actual |
| 20776 | 1927.00 | 2024-05-05 | 76 | 6 | 4 | Actual |
| 11479 | 93.00 | 2023-08-03 | 71 | 6 | 4 | Actual |
| 32658 | 252.00 | 2025-04-04 | 68 | 6 | 4 | Actual |
| 23760 | 180.00 | 2024-08-02 | 78 | 6 | 4 | Actual |
| 37243 | 858.00 | 2025-08-03 | 81 | 6 | 4 | Actual |
| 32627 | 741.00 | 2025-04-04 | 73 | 1 | 4 | Actual |
| 10315 | 650.00 | 2023-07-04 | 81 | 1 | 4 | Actual |
| 10317 | 62.00 | 2023-07-04 | 82 | 1 | 4 | Actual |
| 5825 | 564.00 | 2023-03-05 | 76 | 1 | 4 | Actual |
| 28102 | 503.00 | 2024-12-03 | 78 | 1 | 4 | Actual |
| 12641 | 63000.00 | 2023-09-03 | 99 | 6 | 4 | Actual |
| 8156 | 436600.00 | 2023-05-06 | 101 | 6 | 4 | Budget |
| 13476 | -537.00 | 2023-10-02 | 85 | 7 | 4 | Actual |
| 3575 | 443.00 | 2023-01-03 | 73 | 1 | 4 | Actual |
| 15629 | 262.00 | 2023-12-04 | 94 | 1 | 4 | Actual |
| 12618 | 214.00 | 2023-09-03 | 78 | 6 | 4 | Actual |
| 9259 | 480.00 | 2023-06-03 | 81 | 6 | 4 | Budget |
| 27028 | 747411.00 | 2024-11-02 | 43 | 7 | 4 | Actual |
| 28117 | 6725.00 | 2024-12-03 | 52 | 6 | 4 | Actual |
| 12615 | 2000.00 | 2023-09-03 | 76 | 6 | 4 | Budget |
| 11543 | 19157.00 | 2023-08-03 | 100 | 7 | 4 | Actual |
| 211 | 561.00 | 2022-10-03 | 76 | 1 | 4 | Actual |
| 17697 | 19775.00 | 2024-02-03 | 53 | 6 | 4 | Actual |
| 18745 | 14268.00 | 2024-03-04 | 20 | 7 | 4 | Actual |
| 7039 | 448804.00 | 2023-04-05 | 6 | 7 | 4 | Actual |
| 12537 | 616.00 | 2023-09-03 | 65 | 1 | 4 | Actual |
| 36071 | 148260.00 | 2025-07-04 | 12 | 2 | 4 | Actual |
| 37213 | 1620.00 | 2025-08-03 | 87 | 1 | 4 | Actual |
| 229 | 850.00 | 2022-10-03 | 87 | 1 | 4 | Budget |
| 1373 | 2000.00 | 2022-11-03 | 61 | 6 | 4 | Budget |
| 23720 | 76.00 | 2024-08-02 | 71 | 1 | 4 | Actual |
| 5813 | 288.00 | 2023-03-05 | 67 | 1 | 4 | Actual |
| 11501 | 100.00 | 2023-08-03 | 84 | 6 | 4 | Budget |
| 22796 | 58779.00 | 2024-07-03 | 39 | 7 | 4 | Actual |
| 3631 | 41.00 | 2023-01-03 | 69 | 6 | 4 | Actual |
| 5844 | 236.00 | 2023-03-05 | 89 | 1 | 4 | Actual |
Generated 2025-11-02 04:25:01.603 UTC