[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '4' > SKIP 0 SHUFFLE < SKIP 2374 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3560 | 4664.00 | 2023-01-04 | 61 | 1 | 4 | Actual |
| 18741 | 41957.00 | 2024-03-05 | 14 | 7 | 4 | Actual |
| 38359 | 129.00 | 2025-09-04 | 82 | 1 | 4 | Actual |
| 25869 | 510784.00 | 2024-10-03 | 6 | 7 | 4 | Actual |
| 1439 | 20907.00 | 2022-11-04 | 24 | 7 | 4 | Actual |
| 12555 | 950.00 | 2023-09-04 | 77 | 1 | 4 | Budget |
| 18720 | 626.00 | 2024-03-05 | 80 | 6 | 4 | Actual |
| 6989 | 3229.00 | 2023-04-06 | 63 | 6 | 4 | Actual |
| 24781 | 125.00 | 2024-09-03 | 68 | 6 | 4 | Actual |
| 11536 | 132382.00 | 2023-08-04 | 35 | 7 | 4 | Actual |
| 29255 | 459.00 | 2025-01-03 | 78 | 1 | 4 | Actual |
| 2439 | 42680.00 | 2022-12-05 | 60 | 1 | 4 | Actual |
| 29303 | 11.00 | 2025-01-03 | 96 | 6 | 4 | Actual |
| 17757 | 214601.00 | 2024-02-04 | 43 | 7 | 4 | Actual |
| 24806 | 115258.00 | 2024-09-03 | 4 | 7 | 4 | Actual |
| 28124 | 26902.00 | 2024-12-04 | 63 | 6 | 4 | Actual |
| 28180 | 31035.00 | 2024-12-04 | 100 | 7 | 4 | Actual |
| 7016 | 480.00 | 2023-04-06 | 81 | 6 | 4 | Budget |
| 14711 | 38575.00 | 2023-11-04 | 38 | 7 | 4 | Actual |
| 273 | 604.00 | 2022-10-04 | 77 | 6 | 4 | Actual |
| 24807 | 374829.00 | 2024-09-03 | 6 | 7 | 4 | Actual |
| 13695 | 25489.00 | 2023-10-04 | 33 | 7 | 4 | Actual |
| 33785 | 156.00 | 2025-05-06 | 71 | 6 | 4 | Actual |
| 32644 | 19.00 | 2025-04-05 | 96 | 1 | 4 | Actual |
| 1409 | 100.00 | 2022-11-04 | 83 | 6 | 4 | Budget |
| 8139 | 50.00 | 2023-05-07 | 82 | 6 | 4 | Actual |
| 38416 | 62956.00 | 2025-09-04 | 19 | 7 | 4 | Actual |
| 37280 | 48556.00 | 2025-08-04 | 38 | 7 | 4 | Actual |
| 4692 | 120.00 | 2023-02-04 | 71 | 1 | 4 | Actual |
| 1393 | 300.00 | 2022-11-04 | 73 | 6 | 4 | Budget |
| 12576 | 99.00 | 2023-09-04 | 94 | 1 | 4 | Actual |
| 32620 | 5111.00 | 2025-04-05 | 62 | 1 | 4 | Actual |
| 17716 | 620.00 | 2024-02-04 | 80 | 6 | 4 | Actual |
| 10377 | 50.00 | 2023-07-05 | 82 | 6 | 4 | Budget |
| 7055 | 25670.00 | 2023-04-06 | 32 | 7 | 4 | Actual |
| 11464 | 2800.00 | 2023-08-04 | 61 | 6 | 4 | Budget |
| 34959 | 668728.00 | 2025-06-04 | 6 | 7 | 4 | Actual |
| 23748 | 10171.00 | 2024-08-03 | 63 | 6 | 4 | Actual |
| 30400 | 13431.00 | 2025-02-03 | 57 | 6 | 4 | Actual |
| 12550 | 207.00 | 2023-09-04 | 74 | 1 | 4 | Actual |
| 37200 | 76.00 | 2025-08-04 | 69 | 1 | 4 | Actual |
| 274 | 193.00 | 2022-10-04 | 78 | 6 | 4 | Actual |
| 10325 | 990.00 | 2023-07-05 | 87 | 1 | 4 | Actual |
| 1325 | 380.00 | 2022-11-04 | 67 | 1 | 4 | Budget |
| 20798 | 6732.00 | 2024-05-06 | 8 | 7 | 4 | Actual |
| 30414 | 4400.00 | 2025-02-03 | 76 | 6 | 4 | Actual |
| 9208 | 950.00 | 2023-06-04 | 87 | 1 | 4 | Budget |
| 8176 | 19393.00 | 2023-05-07 | 33 | 7 | 4 | Actual |
| 19721 | 237.00 | 2024-04-05 | 89 | 1 | 4 | Actual |
| 25822 | 216.00 | 2024-10-03 | 85 | 1 | 4 | Actual |
| 34943 | 828.00 | 2025-06-04 | 81 | 6 | 4 | Actual |
| 34906 | 474.00 | 2025-06-04 | 78 | 1 | 4 | Actual |
| 20742 | 802.00 | 2024-05-06 | 77 | 1 | 4 | Actual |
| 31583 | 42546.00 | 2025-03-05 | 40 | 7 | 4 | Actual |
| 33832 | 46206.00 | 2025-05-06 | 40 | 7 | 4 | Actual |
| 16674 | 266.00 | 2024-01-04 | 66 | 6 | 4 | Actual |
| 17717 | 384.00 | 2024-02-04 | 81 | 6 | 4 | Actual |
| 38349 | 285.00 | 2025-09-04 | 68 | 1 | 4 | Actual |
| 27001 | 63000.00 | 2024-11-03 | 99 | 6 | 4 | Actual |
| 261 | 38.00 | 2022-10-04 | 69 | 6 | 4 | Actual |
| 15604 | 53563.00 | 2023-12-05 | 60 | 1 | 4 | Actual |
| 9289 | 12073.00 | 2023-06-04 | 20 | 7 | 4 | Actual |
Generated 2025-11-03 12:36:43.056 UTC