[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '4' > SKIP 0 SHUFFLE < SKIP 2373 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12580 | 13000.00 | 2023-09-04 | 52 | 6 | 4 | Budget |
| 296 | 95.00 | 2022-10-04 | 97 | 6 | 4 | Actual |
| 230 | 176.00 | 2022-10-04 | 89 | 1 | 4 | Actual |
| 9258 | 546.00 | 2023-06-04 | 81 | 6 | 4 | Actual |
| 1420 | 7818.00 | 2022-11-04 | 94 | 6 | 4 | Actual |
| 28095 | 380.00 | 2024-12-04 | 68 | 1 | 4 | Actual |
| 25864 | 13.00 | 2024-10-03 | 96 | 6 | 4 | Actual |
| 1408 | 154.00 | 2022-11-04 | 83 | 6 | 4 | Actual |
| 4699 | 588.00 | 2023-02-04 | 76 | 1 | 4 | Actual |
| 2511 | 70.00 | 2022-12-05 | 71 | 6 | 4 | Budget |
| 22755 | 489.00 | 2024-07-04 | 77 | 6 | 4 | Actual |
| 4753 | 60.00 | 2023-02-04 | 71 | 6 | 4 | Budget |
| 9269 | 650.00 | 2023-06-04 | 87 | 6 | 4 | Budget |
| 32641 | -538.00 | 2025-04-05 | 91 | 1 | 4 | Actual |
| 2494 | 22700.00 | 2022-12-05 | 60 | 6 | 4 | Budget |
| 27014 | 17118.00 | 2024-11-03 | 22 | 7 | 4 | Actual |
| 15604 | 53563.00 | 2023-12-05 | 60 | 1 | 4 | Actual |
| 38433 | 98718.00 | 2025-09-04 | 43 | 7 | 4 | Actual |
| 18685 | 241.00 | 2024-03-05 | 78 | 1 | 4 | Actual |
| 7013 | 200.00 | 2023-04-06 | 78 | 6 | 4 | Budget |
| 32658 | 252.00 | 2025-04-05 | 68 | 6 | 4 | Actual |
| 12656 | 3849.00 | 2023-09-04 | 23 | 7 | 4 | Actual |
| 13658 | 2310.00 | 2023-10-04 | 76 | 6 | 4 | Actual |
| 14689 | 619519.00 | 2023-11-04 | 4 | 7 | 4 | Actual |
| 29292 | 657.00 | 2025-01-03 | 81 | 6 | 4 | Actual |
| 26940 | 8750.00 | 2024-11-03 | 61 | 1 | 4 | Actual |
| 36112 | 99700.00 | 2025-07-05 | 13 | 7 | 4 | Actual |
| 28151 | 63000.00 | 2024-12-04 | 99 | 6 | 4 | Actual |
| 16664 | 23074.00 | 2024-01-04 | 52 | 6 | 4 | Actual |
| 37194 | 10399.00 | 2025-08-04 | 61 | 1 | 4 | Actual |
| 12628 | 100.00 | 2023-09-04 | 84 | 6 | 4 | Budget |
| 191 | 4000.00 | 2022-10-04 | 61 | 1 | 4 | Budget |
| 2466 | 1258.00 | 2022-12-05 | 80 | 1 | 4 | Actual |
| 6976 | 7700.00 | 2023-04-06 | 52 | 6 | 4 | Budget |
| 25881 | 36558.00 | 2024-10-03 | 24 | 7 | 4 | Actual |
| 38346 | 817.00 | 2025-09-04 | 65 | 1 | 4 | Actual |
| 29327 | 141065.00 | 2025-01-03 | 35 | 7 | 4 | Actual |
| 4679 | 4900.00 | 2023-02-04 | 61 | 1 | 4 | Budget |
| 4722 | 104.00 | 2023-02-04 | 94 | 1 | 4 | Actual |
| 18741 | 41957.00 | 2024-03-05 | 14 | 7 | 4 | Actual |
| 12632 | 720.00 | 2023-09-04 | 87 | 6 | 4 | Actual |
| 16655 | 197.00 | 2024-01-04 | 85 | 1 | 4 | Actual |
| 25819 | 77.00 | 2024-10-03 | 82 | 1 | 4 | Actual |
| 8093 | 12.00 | 2023-05-07 | 96 | 1 | 4 | Actual |
| 13649 | 488.00 | 2023-10-04 | 65 | 6 | 4 | Actual |
| 20805 | 70796.00 | 2024-05-06 | 21 | 7 | 4 | Actual |
| 24812 | 74965.00 | 2024-09-03 | 15 | 7 | 4 | Actual |
| 36105 | 933.00 | 2025-07-05 | 97 | 6 | 4 | Actual |
| 17714 | 558.00 | 2024-02-04 | 77 | 6 | 4 | Actual |
| 34983 | 140173.00 | 2025-06-04 | 43 | 7 | 4 | Actual |
| 8088 | 213.00 | 2023-05-07 | 89 | 1 | 4 | Actual |
| 2482 | -309.00 | 2022-12-05 | 91 | 1 | 4 | Actual |
| 33831 | 79404.00 | 2025-05-06 | 39 | 7 | 4 | Actual |
| 29248 | 486.00 | 2025-01-03 | 68 | 1 | 4 | Actual |
| 10337 | 46622.00 | 2023-07-05 | 56 | 6 | 4 | Actual |
| 8174 | 44596.00 | 2023-05-07 | 31 | 7 | 4 | Actual |
| 36088 | 467.00 | 2025-07-05 | 74 | 6 | 4 | Actual |
| 10333 | 7076.00 | 2023-07-05 | 52 | 6 | 4 | Actual |
| 2518 | 1050.00 | 2022-12-05 | 76 | 6 | 4 | Actual |
| 12598 | 576.00 | 2023-09-04 | 65 | 6 | 4 | Actual |
| 24804 | 63000.00 | 2024-09-03 | 99 | 6 | 4 | Actual |
| 23731 | 179.00 | 2024-08-03 | 85 | 1 | 4 | Actual |
Generated 2025-11-04 00:14:02.505 UTC