[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '4' > SKIP 0 SHUFFLE < SKIP 2624 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18725 | 109.00 | 2024-03-05 | 85 | 6 | 4 | Actual |
| 11412 | 800.00 | 2023-08-04 | 66 | 1 | 4 | Actual |
| 26957 | 309.00 | 2024-11-03 | 84 | 1 | 4 | Actual |
| 28119 | 26310.00 | 2024-12-04 | 54 | 6 | 4 | Actual |
| 9271 | 261.00 | 2023-06-04 | 90 | 6 | 4 | Actual |
| 13704 | 658743.00 | 2023-10-04 | 45 | 7 | 4 | Actual |
| 13665 | 134.00 | 2023-10-04 | 84 | 6 | 4 | Actual |
| 38406 | 63000.00 | 2025-09-04 | 99 | 6 | 4 | Actual |
| 7044 | 95146.00 | 2023-04-06 | 15 | 7 | 4 | Actual |
| 20743 | 247.00 | 2024-05-06 | 78 | 1 | 4 | Actual |
| 15630 | 13.00 | 2023-12-05 | 96 | 1 | 4 | Actual |
| 4695 | 483.00 | 2023-02-04 | 73 | 1 | 4 | Actual |
| 9254 | 200.00 | 2023-06-04 | 78 | 6 | 4 | Budget |
| 38432 | 43918.00 | 2025-09-04 | 40 | 7 | 4 | Actual |
| 29303 | 11.00 | 2025-01-03 | 96 | 6 | 4 | Actual |
| 3691 | 44341.00 | 2023-01-04 | 37 | 7 | 4 | Actual |
| 12639 | 8.00 | 2023-09-04 | 96 | 6 | 4 | Actual |
| 34966 | 62956.00 | 2025-06-04 | 19 | 7 | 4 | Actual |
| 10292 | 517.00 | 2023-07-05 | 65 | 1 | 4 | Actual |
| 34954 | 13.00 | 2025-06-04 | 96 | 6 | 4 | Actual |
| 27007 | 84917.00 | 2024-11-03 | 13 | 7 | 4 | Actual |
| 25847 | 307.00 | 2024-10-03 | 73 | 6 | 4 | Actual |
| 205 | 110.00 | 2022-10-04 | 71 | 1 | 4 | Budget |
| 4702 | 280.00 | 2023-02-04 | 78 | 1 | 4 | Budget |
| 14693 | 70973.00 | 2023-11-04 | 13 | 7 | 4 | Actual |
| 3561 | 3264.00 | 2023-01-04 | 62 | 1 | 4 | Actual |
| 9300 | 83894.00 | 2023-06-04 | 35 | 7 | 4 | Actual |
| 37245 | 317.00 | 2025-08-04 | 83 | 6 | 4 | Actual |
| 36106 | 63000.00 | 2025-07-05 | 99 | 6 | 4 | Actual |
| 11508 | -173.00 | 2023-08-04 | 91 | 6 | 4 | Actual |
| 8140 | 200.00 | 2023-05-07 | 83 | 6 | 4 | Budget |
| 12642 | 104600.00 | 2023-09-04 | 101 | 6 | 4 | Budget |
| 37263 | 76019.00 | 2025-08-04 | 14 | 7 | 4 | Actual |
| 21732 | 52241.00 | 2024-06-03 | 60 | 1 | 4 | Actual |
| 37281 | 76408.00 | 2025-08-04 | 39 | 7 | 4 | Actual |
| 28175 | 48071.00 | 2024-12-04 | 38 | 7 | 4 | Actual |
| 6929 | 5100.00 | 2023-04-06 | 61 | 1 | 4 | Budget |
| 36055 | 1035.00 | 2025-07-05 | 76 | 1 | 4 | Actual |
| 4767 | 823.00 | 2023-02-04 | 80 | 6 | 4 | Actual |
| 22794 | 99355.00 | 2024-07-04 | 37 | 7 | 4 | Actual |
| 1361 | 11.00 | 2022-11-04 | 96 | 1 | 4 | Actual |
| 16670 | 3661.00 | 2024-01-04 | 61 | 6 | 4 | Actual |
| 282 | 165.00 | 2022-10-04 | 83 | 6 | 4 | Actual |
| 26974 | 30445.00 | 2024-11-03 | 63 | 6 | 4 | Actual |
| 5803 | 48960.00 | 2023-03-06 | 60 | 1 | 4 | Actual |
| 3679 | 10756.00 | 2023-01-04 | 20 | 7 | 4 | Actual |
| 36078 | 5467.00 | 2025-07-05 | 62 | 6 | 4 | Actual |
| 14632 | 41.00 | 2023-11-04 | 69 | 1 | 4 | Actual |
| 4691 | 72.00 | 2023-02-04 | 69 | 1 | 4 | Actual |
| 8055 | 650.00 | 2023-05-07 | 66 | 1 | 4 | Budget |
| 34955 | 684.00 | 2025-06-04 | 97 | 6 | 4 | Actual |
| 13635 | 315.00 | 2023-10-04 | 90 | 1 | 4 | Actual |
| 21734 | 3752.00 | 2024-06-03 | 62 | 1 | 4 | Actual |
| 33772 | 3354.00 | 2025-05-06 | 53 | 6 | 4 | Actual |
| 4703 | 303.00 | 2023-02-04 | 78 | 1 | 4 | Actual |
| 3559 | 4900.00 | 2023-01-04 | 61 | 1 | 4 | Budget |
| 3621 | 10200.00 | 2023-01-04 | 63 | 6 | 4 | Budget |
| 30438 | 81373.00 | 2025-02-03 | 14 | 7 | 4 | Actual |
| 12641 | 63000.00 | 2023-09-04 | 99 | 6 | 4 | Actual |
| 38378 | 4278.00 | 2025-09-04 | 62 | 6 | 4 | Actual |
| 1427 | 293147.00 | 2022-11-04 | 6 | 7 | 4 | Actual |
| 8113 | 426.00 | 2023-05-07 | 66 | 6 | 4 | Actual |
Generated 2025-11-03 20:49:01.393 UTC