[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '4' > SKIP 0 SHUFFLE < SKIP 2500 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8117 | 161.00 | 2023-05-04 | 68 | 6 | 4 | Actual |
| 2542 | 2612.00 | 2022-12-02 | 94 | 6 | 4 | Actual |
| 6946 | 256.00 | 2023-04-03 | 74 | 1 | 4 | Actual |
| 16694 | -194.00 | 2024-01-01 | 91 | 6 | 4 | Actual |
| 15655 | 40.00 | 2023-12-02 | 82 | 6 | 4 | Actual |
| 36122 | 33229.00 | 2025-07-02 | 28 | 7 | 4 | Actual |
| 30399 | 117994.00 | 2025-01-31 | 56 | 6 | 4 | Actual |
| 24832 | 525343.00 | 2024-08-31 | 46 | 7 | 4 | Actual |
| 38413 | 91422.00 | 2025-09-01 | 14 | 7 | 4 | Actual |
| 13630 | 167.00 | 2023-10-01 | 83 | 1 | 4 | Actual |
| 11490 | 200.00 | 2023-08-01 | 78 | 6 | 4 | Budget |
| 25808 | 408.00 | 2024-09-30 | 67 | 1 | 4 | Actual |
| 3567 | 280.00 | 2023-01-01 | 67 | 1 | 4 | Budget |
| 20740 | 254.00 | 2024-05-03 | 74 | 1 | 4 | Actual |
| 5845 | 363.00 | 2023-03-03 | 90 | 1 | 4 | Actual |
| 14674 | 342.00 | 2023-11-01 | 81 | 6 | 4 | Actual |
| 3574 | 400.00 | 2023-01-01 | 73 | 1 | 4 | Budget |
| 21741 | 355.00 | 2024-05-31 | 73 | 1 | 4 | Actual |
| 9182 | 200.00 | 2023-06-01 | 68 | 1 | 4 | Budget |
| 16687 | 35.00 | 2024-01-01 | 82 | 6 | 4 | Actual |
| 20782 | 145.00 | 2024-05-03 | 83 | 6 | 4 | Actual |
| 12585 | 45600.00 | 2023-09-01 | 56 | 6 | 4 | Budget |
| 37222 | 26915.00 | 2025-08-01 | 53 | 6 | 4 | Actual |
| 31517 | -438.00 | 2025-03-02 | 91 | 1 | 4 | Actual |
| 26969 | 137132.00 | 2024-10-31 | 56 | 6 | 4 | Actual |
| 1315 | 44440.00 | 2022-11-01 | 60 | 1 | 4 | Actual |
| 222 | 200.00 | 2022-10-01 | 83 | 1 | 4 | Budget |
| 17736 | 72644.00 | 2024-02-01 | 13 | 7 | 4 | Actual |
| 38425 | 48493.00 | 2025-09-01 | 32 | 7 | 4 | Actual |
| 10299 | 52.00 | 2023-07-02 | 69 | 1 | 4 | Actual |
| 195 | 850.00 | 2022-10-01 | 65 | 1 | 4 | Budget |
| 37265 | 19756.00 | 2025-08-01 | 18 | 7 | 4 | Actual |
| 9245 | 480.00 | 2023-06-01 | 72 | 6 | 4 | Budget |
| 34984 | 877520.00 | 2025-06-01 | 46 | 7 | 4 | Actual |
| 34972 | 33543.00 | 2025-06-01 | 28 | 7 | 4 | Actual |
| 27023 | 267310.00 | 2024-10-31 | 35 | 7 | 4 | Actual |
| 34962 | 105324.00 | 2025-06-01 | 13 | 7 | 4 | Actual |
| 30406 | 875.00 | 2025-01-31 | 66 | 6 | 4 | Actual |
| 32643 | 471.00 | 2025-04-02 | 94 | 1 | 4 | Actual |
| 21758 | 14.00 | 2024-05-31 | 96 | 1 | 4 | Actual |
| 2499 | 6200.00 | 2022-12-02 | 63 | 6 | 4 | Budget |
| 190 | 40900.00 | 2022-10-01 | 60 | 1 | 4 | Budget |
| 12632 | 720.00 | 2023-09-01 | 87 | 6 | 4 | Actual |
| 33758 | 1099.00 | 2025-05-03 | 81 | 1 | 4 | Actual |
| 4772 | 178.00 | 2023-02-01 | 83 | 6 | 4 | Actual |
| 9295 | 160116.00 | 2023-06-01 | 29 | 7 | 4 | Actual |
| 17679 | 456.00 | 2024-02-01 | 76 | 1 | 4 | Actual |
| 13705 | 136058.00 | 2023-10-01 | 46 | 7 | 4 | Actual |
| 199 | 380.00 | 2022-10-01 | 67 | 1 | 4 | Budget |
| 11412 | 800.00 | 2023-08-01 | 66 | 1 | 4 | Actual |
| 32706 | 78955.00 | 2025-04-02 | 39 | 7 | 4 | Actual |
| 1451 | 405462.00 | 2022-11-01 | 43 | 7 | 4 | Actual |
| 214 | 280.00 | 2022-10-01 | 78 | 1 | 4 | Budget |
| 20754 | 672.00 | 2024-05-03 | 92 | 1 | 4 | Actual |
| 36110 | 22765.00 | 2025-07-02 | 7 | 7 | 4 | Actual |
| 15652 | 160.00 | 2023-12-02 | 78 | 6 | 4 | Actual |
| 5852 | 10700.00 | 2023-03-03 | 52 | 6 | 4 | Budget |
| 1391 | 524.00 | 2022-11-01 | 72 | 6 | 4 | Actual |
| 246 | 22700.00 | 2022-10-01 | 60 | 6 | 4 | Budget |
| 6945 | 500.00 | 2023-04-03 | 73 | 1 | 4 | Budget |
| 3647 | 720.00 | 2023-01-01 | 80 | 6 | 4 | Actual |
| 8131 | 636.00 | 2023-05-04 | 77 | 6 | 4 | Actual |
Generated 2025-11-01 02:29:53.627 UTC