[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '4' > SKIP 0 SHUFFLE < SKIP 2625 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37216 | -510.00 | 2025-08-03 | 91 | 1 | 4 | Actual |
| 30458 | 386726.00 | 2025-02-02 | 43 | 7 | 4 | Actual |
| 30372 | 743.00 | 2025-02-02 | 66 | 1 | 4 | Actual |
| 13645 | 39647.00 | 2023-10-03 | 60 | 6 | 4 | Actual |
| 24757 | 627.00 | 2024-09-02 | 81 | 1 | 4 | Actual |
| 27024 | 238046.00 | 2024-11-02 | 37 | 7 | 4 | Actual |
| 4773 | 200.00 | 2023-02-03 | 83 | 6 | 4 | Budget |
| 22782 | 14838.00 | 2024-07-03 | 20 | 7 | 4 | Actual |
| 26951 | 1749.00 | 2024-11-02 | 77 | 1 | 4 | Actual |
| 2553 | 27510.00 | 2022-12-04 | 14 | 7 | 4 | Actual |
| 5840 | 223.00 | 2023-03-05 | 85 | 1 | 4 | Actual |
| 22758 | 354.00 | 2024-07-03 | 81 | 6 | 4 | Actual |
| 2522 | 172.00 | 2022-12-04 | 78 | 6 | 4 | Actual |
| 8183 | 302470.00 | 2023-05-06 | 43 | 7 | 4 | Actual |
| 3652 | 157.00 | 2023-01-03 | 83 | 6 | 4 | Actual |
| 1321 | 850.00 | 2022-11-03 | 65 | 1 | 4 | Budget |
| 3598 | 208.00 | 2023-01-03 | 89 | 1 | 4 | Actual |
| 14625 | 47499.00 | 2023-11-03 | 60 | 1 | 4 | Actual |
| 23765 | 151.00 | 2024-08-02 | 84 | 6 | 4 | Actual |
| 27020 | 49866.00 | 2024-11-02 | 32 | 7 | 4 | Actual |
| 33821 | 37992.00 | 2025-05-05 | 24 | 7 | 4 | Actual |
| 13704 | 658743.00 | 2023-10-03 | 45 | 7 | 4 | Actual |
| 26942 | 1512.00 | 2024-11-02 | 65 | 1 | 4 | Actual |
| 29243 | 9158.00 | 2025-01-02 | 61 | 1 | 4 | Actual |
| 6959 | 70.00 | 2023-04-05 | 82 | 1 | 4 | Budget |
| 34936 | 484.00 | 2025-06-03 | 72 | 6 | 4 | Actual |
| 24816 | 58510.00 | 2024-09-02 | 21 | 7 | 4 | Actual |
| 23802 | -27757.00 | 2024-08-02 | 43 | 7 | 4 | Actual |
| 11512 | 430.00 | 2023-08-03 | 97 | 6 | 4 | Actual |
| 16676 | 105.00 | 2024-01-03 | 68 | 6 | 4 | Actual |
| 12539 | 560.00 | 2023-09-03 | 66 | 1 | 4 | Actual |
| 1354 | 990.00 | 2022-11-03 | 87 | 1 | 4 | Actual |
| 284 | 100.00 | 2022-10-03 | 84 | 6 | 4 | Budget |
| 6969 | 270.00 | 2023-04-05 | 90 | 1 | 4 | Actual |
| 11534 | 20672.00 | 2023-08-03 | 33 | 7 | 4 | Actual |
| 11456 | 5.00 | 2023-08-03 | 54 | 6 | 4 | Actual |
| 10380 | 100.00 | 2023-07-04 | 84 | 6 | 4 | Budget |
| 38400 | 300.00 | 2025-09-03 | 90 | 6 | 4 | Actual |
| 36053 | 963.00 | 2025-07-04 | 73 | 1 | 4 | Actual |
| 13653 | 49.00 | 2023-10-03 | 69 | 6 | 4 | Actual |
| 10294 | 470.00 | 2023-07-04 | 66 | 1 | 4 | Actual |
| 190 | 40900.00 | 2022-10-03 | 60 | 1 | 4 | Budget |
| 14700 | 12363.00 | 2023-11-03 | 22 | 7 | 4 | Actual |
| 5845 | 363.00 | 2023-03-05 | 90 | 1 | 4 | Actual |
| 16688 | 124.00 | 2024-01-03 | 83 | 6 | 4 | Actual |
| 12620 | 650.00 | 2023-09-03 | 80 | 6 | 4 | Budget |
| 14697 | 45468.00 | 2023-11-03 | 19 | 7 | 4 | Actual |
| 21785 | 82.00 | 2024-06-02 | 85 | 6 | 4 | Actual |
| 1387 | 54.00 | 2022-11-03 | 69 | 6 | 4 | Actual |
| 22738 | 3498.00 | 2024-07-03 | 54 | 6 | 4 | Actual |
| 10366 | 1389.00 | 2023-07-04 | 76 | 6 | 4 | Actual |
| 24833 | 22867.00 | 2024-09-02 | 100 | 7 | 4 | Actual |
| 3678 | 34976.00 | 2023-01-03 | 19 | 7 | 4 | Actual |
| 34943 | 828.00 | 2025-06-03 | 81 | 6 | 4 | Actual |
| 9285 | 40131.00 | 2023-06-03 | 14 | 7 | 4 | Actual |
| 36126 | 39128.00 | 2025-07-04 | 33 | 7 | 4 | Actual |
| 3662 | -162.00 | 2023-01-03 | 91 | 6 | 4 | Actual |
| 9249 | 280.00 | 2023-06-03 | 74 | 6 | 4 | Budget |
| 292 | -174.00 | 2022-10-03 | 91 | 6 | 4 | Actual |
| 30449 | 77506.00 | 2025-02-02 | 31 | 7 | 4 | Actual |
| 247 | 2000.00 | 2022-10-03 | 61 | 6 | 4 | Budget |
| 3690 | 55224.00 | 2023-01-03 | 35 | 7 | 4 | Actual |
Generated 2025-11-02 17:16:12.163 UTC