[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '4' > SKIP 0 SHUFFLE < SKIP 2375 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17755 | 52736.00 | 2024-02-01 | 39 | 7 | 4 | Actual |
| 20785 | 585.00 | 2024-05-03 | 87 | 6 | 4 | Actual |
| 9240 | 200.00 | 2023-06-01 | 68 | 6 | 4 | Budget |
| 9234 | 550.00 | 2023-06-01 | 65 | 6 | 4 | Budget |
| 31576 | 47578.00 | 2025-03-02 | 32 | 7 | 4 | Actual |
| 19775 | 12118.00 | 2024-04-02 | 22 | 7 | 4 | Actual |
| 4712 | 196.00 | 2023-02-01 | 84 | 1 | 4 | Actual |
| 26953 | 1757.00 | 2024-10-31 | 80 | 1 | 4 | Actual |
| 14712 | 52187.00 | 2023-11-01 | 39 | 7 | 4 | Actual |
| 30398 | 36.00 | 2025-01-31 | 54 | 6 | 4 | Actual |
| 16700 | 288426.00 | 2024-01-01 | 101 | 6 | 4 | Actual |
| 11476 | 208.00 | 2023-08-01 | 68 | 6 | 4 | Actual |
| 4711 | 240.00 | 2023-02-01 | 83 | 1 | 4 | Actual |
| 36049 | 741.00 | 2025-07-02 | 67 | 1 | 4 | Actual |
| 15619 | 527.00 | 2023-12-02 | 81 | 1 | 4 | Actual |
| 1426 | 329778.00 | 2022-11-01 | 4 | 7 | 4 | Actual |
| 19751 | 116.00 | 2024-04-02 | 83 | 6 | 4 | Actual |
| 34949 | 243.00 | 2025-06-01 | 89 | 6 | 4 | Actual |
| 25891 | 81502.00 | 2024-09-30 | 39 | 7 | 4 | Actual |
| 20741 | 446.00 | 2024-05-03 | 76 | 1 | 4 | Actual |
| 10378 | 135.00 | 2023-07-02 | 83 | 6 | 4 | Actual |
| 34906 | 474.00 | 2025-06-01 | 78 | 1 | 4 | Actual |
| 30392 | 653.00 | 2025-01-31 | 92 | 1 | 4 | Actual |
| 33784 | 106.00 | 2025-05-03 | 69 | 6 | 4 | Actual |
| 8091 | 436.00 | 2023-05-04 | 92 | 1 | 4 | Actual |
| 9194 | 280.00 | 2023-06-01 | 78 | 1 | 4 | Budget |
| 38372 | 5325.00 | 2025-09-01 | 53 | 6 | 4 | Actual |
| 17690 | 339.00 | 2024-02-01 | 90 | 1 | 4 | Actual |
| 13683 | 114330.00 | 2023-10-01 | 15 | 7 | 4 | Actual |
| 13633 | 761.00 | 2023-10-01 | 87 | 1 | 4 | Actual |
| 19702 | 4882.00 | 2024-04-02 | 62 | 1 | 4 | Actual |
| 21823 | 21735.00 | 2024-05-31 | 100 | 7 | 4 | Actual |
| 9174 | 2156.00 | 2023-06-01 | 62 | 1 | 4 | Actual |
| 30430 | 979.00 | 2025-01-31 | 97 | 6 | 4 | Actual |
| 9219 | 4100.00 | 2023-06-01 | 53 | 6 | 4 | Budget |
| 2468 | 650.00 | 2022-12-02 | 81 | 1 | 4 | Budget |
| 31519 | 423.00 | 2025-03-02 | 94 | 1 | 4 | Actual |
| 24753 | 473.00 | 2024-08-31 | 76 | 1 | 4 | Actual |
| 7047 | 11085.00 | 2023-04-03 | 20 | 7 | 4 | Actual |
| 15652 | 160.00 | 2023-12-02 | 78 | 6 | 4 | Actual |
| 5853 | 11200.00 | 2023-03-03 | 53 | 6 | 4 | Budget |
| 3581 | 950.00 | 2023-01-01 | 77 | 1 | 4 | Budget |
| 10309 | 950.00 | 2023-07-02 | 77 | 1 | 4 | Budget |
| 1327 | 330.00 | 2022-11-01 | 68 | 1 | 4 | Actual |
| 3660 | 132.00 | 2023-01-01 | 89 | 6 | 4 | Actual |
| 36135 | 30408.00 | 2025-07-02 | 100 | 7 | 4 | Actual |
| 30414 | 4400.00 | 2025-01-31 | 76 | 6 | 4 | Actual |
| 32673 | 1080.00 | 2025-04-02 | 87 | 6 | 4 | Actual |
| 36133 | 210481.00 | 2025-07-02 | 43 | 7 | 4 | Actual |
| 11472 | 546.00 | 2023-08-01 | 66 | 6 | 4 | Actual |
| 16699 | 63000.00 | 2024-01-01 | 99 | 6 | 4 | Actual |
| 20775 | 219.00 | 2024-05-03 | 74 | 6 | 4 | Actual |
| 13700 | 56282.00 | 2023-10-01 | 39 | 7 | 4 | Actual |
| 11510 | 11569.00 | 2023-08-01 | 94 | 6 | 4 | Actual |
| 4813 | 51937.00 | 2023-02-01 | 39 | 7 | 4 | Actual |
| 34935 | 135.00 | 2025-06-01 | 71 | 6 | 4 | Actual |
| 12585 | 45600.00 | 2023-09-01 | 56 | 6 | 4 | Budget |
| 29317 | 75343.00 | 2024-12-31 | 21 | 7 | 4 | Actual |
| 14629 | 376.00 | 2023-11-01 | 66 | 1 | 4 | Actual |
| 29297 | 990.00 | 2024-12-31 | 87 | 6 | 4 | Actual |
| 11410 | 880.00 | 2023-08-01 | 65 | 1 | 4 | Actual |
| 1383 | 240.00 | 2022-11-01 | 67 | 6 | 4 | Actual |
Generated 2025-11-01 02:23:40.146 UTC