[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '4' > SKIP 0 SHUFFLE < SKIP 2562 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10341 | 34400.00 | 2023-07-04 | 60 | 6 | 4 | Budget |
| 22742 | 4652.00 | 2024-07-03 | 61 | 6 | 4 | Actual |
| 4727 | 4100.00 | 2023-02-03 | 53 | 6 | 4 | Budget |
| 32688 | 75340.00 | 2025-04-04 | 14 | 7 | 4 | Actual |
| 8175 | 27957.00 | 2023-05-06 | 32 | 7 | 4 | Actual |
| 26943 | 1375.00 | 2024-11-02 | 66 | 1 | 4 | Actual |
| 13655 | 237.00 | 2023-10-03 | 72 | 6 | 4 | Actual |
| 1397 | 1500.00 | 2022-11-03 | 76 | 6 | 4 | Budget |
| 38359 | 129.00 | 2025-09-03 | 82 | 1 | 4 | Actual |
| 8111 | 550.00 | 2023-05-06 | 65 | 6 | 4 | Budget |
| 12584 | 22600.00 | 2023-09-03 | 54 | 6 | 4 | Budget |
| 16644 | 63.00 | 2024-01-03 | 71 | 1 | 4 | Actual |
| 8144 | 100.00 | 2023-05-06 | 85 | 6 | 4 | Budget |
| 18746 | 60377.00 | 2024-03-04 | 21 | 7 | 4 | Actual |
| 7010 | 550.00 | 2023-04-05 | 77 | 6 | 4 | Budget |
| 6944 | 514.00 | 2023-04-05 | 73 | 1 | 4 | Actual |
| 9227 | 2400.00 | 2023-06-03 | 61 | 6 | 4 | Budget |
| 21802 | 68083.00 | 2024-06-02 | 15 | 7 | 4 | Actual |
| 26967 | 18267.00 | 2024-11-02 | 52 | 6 | 4 | Actual |
| 10364 | 200.00 | 2023-07-04 | 74 | 6 | 4 | Budget |
| 2468 | 650.00 | 2022-12-04 | 81 | 1 | 4 | Budget |
| 32655 | 708.00 | 2025-04-04 | 65 | 6 | 4 | Actual |
| 14672 | 147.00 | 2023-11-03 | 78 | 6 | 4 | Actual |
| 11486 | 4093.00 | 2023-08-03 | 76 | 6 | 4 | Actual |
| 4695 | 483.00 | 2023-02-03 | 73 | 1 | 4 | Actual |
| 7012 | 192.00 | 2023-04-05 | 78 | 6 | 4 | Actual |
| 2564 | 46269.00 | 2022-12-04 | 31 | 7 | 4 | Actual |
| 20751 | 328.00 | 2024-05-05 | 89 | 1 | 4 | Actual |
| 11434 | 70.00 | 2023-08-03 | 82 | 1 | 4 | Budget |
| 3671 | 303211.00 | 2023-01-03 | 6 | 7 | 4 | Actual |
| 21799 | 7320.00 | 2024-06-02 | 8 | 7 | 4 | Actual |
| 12535 | 3200.00 | 2023-09-03 | 62 | 1 | 4 | Budget |
| 2550 | 8692.00 | 2022-12-04 | 7 | 7 | 4 | Actual |
| 12597 | 480.00 | 2023-09-03 | 65 | 6 | 4 | Budget |
| 13624 | 431.00 | 2023-10-03 | 76 | 1 | 4 | Actual |
| 26966 | 219205.00 | 2024-11-02 | 12 | 2 | 4 | Actual |
| 1414 | 550.00 | 2022-11-03 | 87 | 6 | 4 | Budget |
| 27013 | 84761.00 | 2024-11-02 | 21 | 7 | 4 | Actual |
| 32687 | 117399.00 | 2025-04-04 | 13 | 7 | 4 | Actual |
| 1410 | 100.00 | 2022-11-03 | 84 | 6 | 4 | Budget |
| 3650 | 50.00 | 2023-01-03 | 82 | 6 | 4 | Budget |
| 25875 | 19756.00 | 2024-10-02 | 18 | 7 | 4 | Actual |
| 1366 | 7866.00 | 2022-11-03 | 53 | 6 | 4 | Actual |
| 10417 | 47874.00 | 2023-07-04 | 37 | 7 | 4 | Actual |
| 27005 | 19245.00 | 2024-11-02 | 7 | 7 | 4 | Actual |
| 36053 | 963.00 | 2025-07-04 | 73 | 1 | 4 | Actual |
| 4788 | 528500.00 | 2023-02-03 | 101 | 6 | 4 | Budget |
| 9264 | 174.00 | 2023-06-03 | 84 | 6 | 4 | Actual |
| 17698 | 1846.00 | 2024-02-03 | 54 | 6 | 4 | Actual |
| 15609 | 169.00 | 2023-12-04 | 67 | 1 | 4 | Actual |
| 25842 | 203.00 | 2024-10-02 | 67 | 6 | 4 | Actual |
| 25876 | 62956.00 | 2024-10-02 | 19 | 7 | 4 | Actual |
| 33825 | 42088.00 | 2025-05-05 | 32 | 7 | 4 | Actual |
| 5858 | 51631.00 | 2023-03-05 | 56 | 6 | 4 | Actual |
| 5931 | 24653.00 | 2023-03-05 | 32 | 7 | 4 | Actual |
| 21732 | 52241.00 | 2024-06-02 | 60 | 1 | 4 | Actual |
| 38435 | 30094.00 | 2025-09-03 | 100 | 7 | 4 | Actual |
| 14629 | 376.00 | 2023-11-03 | 66 | 1 | 4 | Actual |
| 23751 | 169.00 | 2024-08-02 | 67 | 6 | 4 | Actual |
| 20818 | 57530.00 | 2024-05-05 | 39 | 7 | 4 | Actual |
| 25657 | -11799.90 | 2024-10-01 | 92 | 7 | 4 | Actual |
| 20820 | -102214.00 | 2024-05-05 | 43 | 7 | 4 | Actual |
Generated 2025-11-02 10:23:07.454 UTC