[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '4' > SKIP 0 SHUFFLE < SKIP 2499 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8183 | 302470.00 | 2023-05-07 | 43 | 7 | 4 | Actual |
| 22735 | 88547.00 | 2024-07-04 | 12 | 2 | 4 | Actual |
| 16679 | 562.00 | 2024-01-04 | 72 | 6 | 4 | Actual |
| 15624 | 761.00 | 2023-12-05 | 87 | 1 | 4 | Actual |
| 9263 | 200.00 | 2023-06-04 | 83 | 6 | 4 | Budget |
| 21774 | 162.00 | 2024-06-03 | 72 | 6 | 4 | Actual |
| 32664 | 3298.00 | 2025-04-05 | 76 | 6 | 4 | Actual |
| 21784 | 85.00 | 2024-06-03 | 84 | 6 | 4 | Actual |
| 21790 | 262.00 | 2024-06-03 | 92 | 6 | 4 | Actual |
| 22768 | 16828.00 | 2024-07-04 | 94 | 6 | 4 | Actual |
| 27009 | 115582.00 | 2024-11-03 | 15 | 7 | 4 | Actual |
| 1353 | 174.00 | 2022-11-04 | 85 | 1 | 4 | Actual |
| 37281 | 76408.00 | 2025-08-04 | 39 | 7 | 4 | Actual |
| 10362 | 234.00 | 2023-07-05 | 73 | 6 | 4 | Actual |
| 13662 | 431.00 | 2023-10-04 | 81 | 6 | 4 | Actual |
| 26954 | 1088.00 | 2024-11-03 | 81 | 1 | 4 | Actual |
| 23719 | 55.00 | 2024-08-03 | 69 | 1 | 4 | Actual |
| 31516 | 547.00 | 2025-03-05 | 90 | 1 | 4 | Actual |
| 215 | 277.00 | 2022-10-04 | 78 | 1 | 4 | Actual |
| 24749 | 56.00 | 2024-09-03 | 69 | 1 | 4 | Actual |
| 37245 | 317.00 | 2025-08-04 | 83 | 6 | 4 | Actual |
| 17740 | 45468.00 | 2024-02-04 | 19 | 7 | 4 | Actual |
| 24832 | 525343.00 | 2024-09-03 | 46 | 7 | 4 | Actual |
| 28164 | 16779.00 | 2024-12-04 | 22 | 7 | 4 | Actual |
| 37207 | 2060.00 | 2025-08-04 | 80 | 1 | 4 | Actual |
| 34920 | 164870.00 | 2025-06-04 | 12 | 2 | 4 | Actual |
| 21805 | 14981.00 | 2024-06-03 | 20 | 7 | 4 | Actual |
| 25853 | 532.00 | 2024-10-03 | 81 | 6 | 4 | Actual |
| 30458 | 386726.00 | 2025-02-03 | 43 | 7 | 4 | Actual |
| 8138 | 50.00 | 2023-05-07 | 82 | 6 | 4 | Budget |
| 23747 | 2225.00 | 2024-08-03 | 62 | 6 | 4 | Actual |
| 22798 | -46542.00 | 2024-07-04 | 43 | 7 | 4 | Actual |
| 21768 | 421.00 | 2024-06-03 | 65 | 6 | 4 | Actual |
| 18763 | 20376.00 | 2024-03-05 | 100 | 7 | 4 | Actual |
| 31574 | 268998.00 | 2025-03-05 | 29 | 7 | 4 | Actual |
| 18702 | 42278.00 | 2024-03-05 | 56 | 6 | 4 | Actual |
| 30460 | 34170.00 | 2025-02-03 | 100 | 7 | 4 | Actual |
| 19777 | 26662.00 | 2024-04-05 | 24 | 7 | 4 | Actual |
| 8156 | 436600.00 | 2023-05-07 | 101 | 6 | 4 | Budget |
| 295 | 7.00 | 2022-10-04 | 96 | 6 | 4 | Actual |
| 34954 | 13.00 | 2025-06-04 | 96 | 6 | 4 | Actual |
| 36061 | 480.00 | 2025-07-05 | 83 | 1 | 4 | Actual |
| 8083 | 200.00 | 2023-05-07 | 84 | 1 | 4 | Budget |
| 194 | 3600.00 | 2022-10-04 | 62 | 1 | 4 | Budget |
| 7010 | 550.00 | 2023-04-06 | 77 | 6 | 4 | Budget |
| 34938 | 429.00 | 2025-06-04 | 74 | 6 | 4 | Actual |
| 5807 | 3200.00 | 2023-03-06 | 62 | 1 | 4 | Budget |
| 3610 | 0.00 | 2023-01-04 | 54 | 6 | 4 | Budget |
| 2572 | 26940.00 | 2022-12-05 | 40 | 7 | 4 | Actual |
| 4816 | 224783.00 | 2023-02-04 | 46 | 7 | 4 | Actual |
| 8137 | 482.00 | 2023-05-07 | 81 | 6 | 4 | Actual |
| 265 | 225.00 | 2022-10-04 | 72 | 6 | 4 | Actual |
| 21751 | 157.00 | 2024-06-03 | 85 | 1 | 4 | Actual |
| 38358 | 1259.00 | 2025-09-04 | 81 | 1 | 4 | Actual |
| 17750 | 29090.00 | 2024-02-04 | 33 | 7 | 4 | Actual |
| 30380 | 1556.00 | 2025-02-03 | 77 | 1 | 4 | Actual |
| 16701 | 533485.00 | 2024-01-04 | 4 | 7 | 4 | Actual |
| 17732 | 583636.00 | 2024-02-04 | 4 | 7 | 4 | Actual |
| 34911 | 403.00 | 2025-06-04 | 84 | 1 | 4 | Actual |
| 15614 | 194.00 | 2023-12-05 | 74 | 1 | 4 | Actual |
| 27012 | 18768.00 | 2024-11-03 | 20 | 7 | 4 | Actual |
| 5813 | 288.00 | 2023-03-06 | 67 | 1 | 4 | Actual |
Generated 2025-11-03 21:44:18.928 UTC