[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '4' > SKIP 0 SHUFFLE < SKIP 2438 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8116 | 280.00 | 2023-05-06 | 67 | 6 | 4 | Budget |
| 24784 | 55.00 | 2024-09-02 | 72 | 6 | 4 | Actual |
| 21786 | 468.00 | 2024-06-02 | 87 | 6 | 4 | Actual |
| 18695 | -359.00 | 2024-03-04 | 91 | 1 | 4 | Actual |
| 14685 | 9.00 | 2023-11-03 | 96 | 6 | 4 | Actual |
| 10297 | 200.00 | 2023-07-04 | 68 | 1 | 4 | Budget |
| 38360 | 450.00 | 2025-09-03 | 83 | 1 | 4 | Actual |
| 5937 | 45844.00 | 2023-03-05 | 39 | 7 | 4 | Actual |
| 21775 | 257.00 | 2024-06-02 | 73 | 6 | 4 | Actual |
| 22743 | 2326.00 | 2024-07-03 | 62 | 6 | 4 | Actual |
| 15655 | 40.00 | 2023-12-04 | 82 | 6 | 4 | Actual |
| 29313 | 205790.00 | 2025-01-02 | 15 | 7 | 4 | Actual |
| 34984 | 877520.00 | 2025-06-03 | 46 | 7 | 4 | Actual |
| 12580 | 13000.00 | 2023-09-03 | 52 | 6 | 4 | Budget |
| 8111 | 550.00 | 2023-05-06 | 65 | 6 | 4 | Budget |
| 18685 | 241.00 | 2024-03-04 | 78 | 1 | 4 | Actual |
| 19756 | 232.00 | 2024-04-04 | 90 | 6 | 4 | Actual |
| 2558 | 48307.00 | 2022-12-04 | 21 | 7 | 4 | Actual |
| 2565 | 23636.00 | 2022-12-04 | 32 | 7 | 4 | Actual |
| 3655 | 135.00 | 2023-01-03 | 84 | 6 | 4 | Actual |
| 27017 | 30721.00 | 2024-11-02 | 28 | 7 | 4 | Actual |
| 194 | 3600.00 | 2022-10-03 | 62 | 1 | 4 | Budget |
| 25885 | 47578.00 | 2024-10-02 | 32 | 7 | 4 | Actual |
| 30406 | 875.00 | 2025-02-02 | 66 | 6 | 4 | Actual |
| 26971 | 52118.00 | 2024-11-02 | 60 | 6 | 4 | Actual |
| 22773 | 396809.00 | 2024-07-03 | 4 | 7 | 4 | Actual |
| 6927 | 45100.00 | 2023-04-05 | 60 | 1 | 4 | Budget |
| 20750 | 819.00 | 2024-05-05 | 87 | 1 | 4 | Actual |
| 33835 | 34483.00 | 2025-05-05 | 100 | 7 | 4 | Actual |
| 2535 | 100.00 | 2022-12-04 | 85 | 6 | 4 | Budget |
| 17705 | 431.00 | 2024-02-03 | 66 | 6 | 4 | Actual |
| 23712 | 62969.00 | 2024-08-02 | 60 | 1 | 4 | Actual |
| 12653 | 11305.00 | 2023-09-03 | 20 | 7 | 4 | Actual |
| 8090 | -262.00 | 2023-05-06 | 91 | 1 | 4 | Actual |
| 11446 | -277.00 | 2023-08-03 | 91 | 1 | 4 | Actual |
| 3683 | 19513.00 | 2023-01-03 | 24 | 7 | 4 | Actual |
| 4789 | 480434.00 | 2023-02-03 | 101 | 6 | 4 | Actual |
| 11412 | 800.00 | 2023-08-03 | 66 | 1 | 4 | Actual |
| 17715 | 157.00 | 2024-02-03 | 78 | 6 | 4 | Actual |
| 14644 | 168.00 | 2023-11-03 | 85 | 1 | 4 | Actual |
| 36053 | 963.00 | 2025-07-04 | 73 | 1 | 4 | Actual |
| 28114 | 471.00 | 2024-12-03 | 94 | 1 | 4 | Actual |
| 21801 | 40264.00 | 2024-06-02 | 14 | 7 | 4 | Actual |
| 37285 | 33856.00 | 2025-08-03 | 100 | 7 | 4 | Actual |
| 27004 | 589707.00 | 2024-11-02 | 6 | 7 | 4 | Actual |
| 22722 | 940.00 | 2024-07-03 | 80 | 1 | 4 | Actual |
| 18721 | 387.00 | 2024-03-04 | 81 | 6 | 4 | Actual |
| 11530 | 17764.00 | 2023-08-03 | 28 | 7 | 4 | Actual |
| 22775 | 11406.00 | 2024-07-03 | 7 | 7 | 4 | Actual |
| 1389 | 70.00 | 2022-11-03 | 71 | 6 | 4 | Budget |
| 16698 | 581.00 | 2024-01-03 | 97 | 6 | 4 | Actual |
| 25865 | 1052.00 | 2024-10-02 | 97 | 6 | 4 | Actual |
| 34932 | 429.00 | 2025-06-03 | 67 | 6 | 4 | Actual |
| 26961 | 464.00 | 2024-11-02 | 90 | 1 | 4 | Actual |
| 16689 | 105.00 | 2024-01-03 | 84 | 6 | 4 | Actual |
| 9252 | 550.00 | 2023-06-03 | 77 | 6 | 4 | Budget |
| 37261 | 15053.00 | 2025-08-03 | 8 | 7 | 4 | Actual |
| 34958 | 686582.00 | 2025-06-03 | 4 | 7 | 4 | Actual |
| 3632 | 35.00 | 2023-01-03 | 71 | 6 | 4 | Actual |
| 28100 | 921.00 | 2024-12-03 | 76 | 1 | 4 | Actual |
| 20807 | 5054.00 | 2024-05-05 | 23 | 7 | 4 | Actual |
| 23724 | 842.00 | 2024-08-02 | 77 | 1 | 4 | Actual |
Generated 2025-11-02 17:22:15.705 UTC