[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '4' > SKIP 0 SHUFFLE < SKIP 2313 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 270 | 1201.00 | 2022-10-03 | 76 | 6 | 4 | Actual |
| 30412 | 591.00 | 2025-02-02 | 73 | 6 | 4 | Actual |
| 8084 | 200.00 | 2023-05-06 | 85 | 1 | 4 | Budget |
| 20818 | 57530.00 | 2024-05-05 | 39 | 7 | 4 | Actual |
| 19780 | 52262.00 | 2024-04-04 | 31 | 7 | 4 | Actual |
| 247 | 2000.00 | 2022-10-03 | 61 | 6 | 4 | Budget |
| 9290 | 50391.00 | 2023-06-03 | 21 | 7 | 4 | Actual |
| 16685 | 583.00 | 2024-01-03 | 80 | 6 | 4 | Actual |
| 25867 | 484806.00 | 2024-10-02 | 101 | 6 | 4 | Actual |
| 19782 | 25489.00 | 2024-04-04 | 33 | 7 | 4 | Actual |
| 11504 | 650.00 | 2023-08-03 | 87 | 6 | 4 | Budget |
| 2504 | 305.00 | 2022-12-04 | 66 | 6 | 4 | Actual |
| 37243 | 858.00 | 2025-08-03 | 81 | 6 | 4 | Actual |
| 18689 | 220.00 | 2024-03-04 | 83 | 1 | 4 | Actual |
| 12598 | 576.00 | 2023-09-03 | 65 | 6 | 4 | Actual |
| 21795 | 83068.00 | 2024-06-02 | 101 | 6 | 4 | Actual |
| 1420 | 7818.00 | 2022-11-03 | 94 | 6 | 4 | Actual |
| 2528 | 50.00 | 2022-12-04 | 82 | 6 | 4 | Budget |
| 9230 | 2764.00 | 2023-06-03 | 62 | 6 | 4 | Actual |
| 3680 | 43841.00 | 2023-01-03 | 21 | 7 | 4 | Actual |
| 38402 | 400.00 | 2025-09-03 | 92 | 6 | 4 | Actual |
| 28176 | 77407.00 | 2024-12-03 | 39 | 7 | 4 | Actual |
| 32651 | 53544.00 | 2025-04-04 | 60 | 6 | 4 | Actual |
| 21746 | 917.00 | 2024-06-02 | 80 | 1 | 4 | Actual |
| 22785 | 5054.00 | 2024-07-03 | 23 | 7 | 4 | Actual |
| 3643 | 611.00 | 2023-01-03 | 77 | 6 | 4 | Actual |
| 9300 | 83894.00 | 2023-06-03 | 35 | 7 | 4 | Actual |
| 20765 | 2225.00 | 2024-05-05 | 62 | 6 | 4 | Actual |
| 38379 | 26625.00 | 2025-09-03 | 63 | 6 | 4 | Actual |
| 11415 | 200.00 | 2023-08-03 | 68 | 1 | 4 | Budget |
| 31513 | 339.00 | 2025-03-04 | 85 | 1 | 4 | Actual |
| 20816 | 130823.00 | 2024-05-05 | 37 | 7 | 4 | Actual |
| 19724 | 486.00 | 2024-04-04 | 92 | 1 | 4 | Actual |
| 15655 | 40.00 | 2023-12-04 | 82 | 6 | 4 | Actual |
| 5842 | 1000.00 | 2023-03-05 | 87 | 1 | 4 | Budget |
| 17741 | 14981.00 | 2024-02-03 | 20 | 7 | 4 | Actual |
| 34958 | 686582.00 | 2025-06-03 | 4 | 7 | 4 | Actual |
| 30421 | 273.00 | 2025-02-02 | 84 | 6 | 4 | Actual |
| 10288 | 4532.00 | 2023-07-04 | 61 | 1 | 4 | Actual |
| 12559 | 1085.00 | 2023-09-03 | 80 | 1 | 4 | Actual |
| 33778 | 6230.00 | 2025-05-05 | 62 | 6 | 4 | Actual |
| 25845 | 66.00 | 2024-10-02 | 71 | 6 | 4 | Actual |
| 16682 | 1684.00 | 2024-01-03 | 76 | 6 | 4 | Actual |
| 37285 | 33856.00 | 2025-08-03 | 100 | 7 | 4 | Actual |
| 3678 | 34976.00 | 2023-01-03 | 19 | 7 | 4 | Actual |
| 31504 | 444.00 | 2025-03-04 | 74 | 1 | 4 | Actual |
| 19739 | 120.00 | 2024-04-04 | 68 | 6 | 4 | Actual |
| 2449 | 380.00 | 2022-12-04 | 67 | 1 | 4 | Budget |
| 12664 | 85928.00 | 2023-09-03 | 35 | 7 | 4 | Actual |
| 20755 | 326.00 | 2024-05-05 | 94 | 1 | 4 | Actual |
| 9268 | 720.00 | 2023-06-03 | 87 | 6 | 4 | Actual |
| 9244 | 275.00 | 2023-06-03 | 72 | 6 | 4 | Actual |
| 16715 | 21055.00 | 2024-01-03 | 28 | 7 | 4 | Actual |
| 34933 | 325.00 | 2025-06-03 | 68 | 6 | 4 | Actual |
| 10303 | 386.00 | 2023-07-04 | 73 | 1 | 4 | Actual |
| 28107 | 444.00 | 2024-12-03 | 84 | 1 | 4 | Actual |
| 21769 | 383.00 | 2024-06-02 | 66 | 6 | 4 | Actual |
| 13478 | -5370.00 | 2023-10-02 | 93 | 7 | 4 | Actual |
| 27001 | 63000.00 | 2024-11-02 | 99 | 6 | 4 | Actual |
| 31510 | 121.00 | 2025-03-04 | 82 | 1 | 4 | Actual |
| 19748 | 535.00 | 2024-04-04 | 80 | 6 | 4 | Actual |
| 23727 | 634.00 | 2024-08-02 | 81 | 1 | 4 | Actual |
Generated 2025-11-02 10:03:40.172 UTC