[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '4' > SKIP 0 SHUFFLE < SKIP 2687 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37262 | 114029.00 | 2025-08-08 | 13 | 7 | 4 | Actual |
| 22736 | 2579.00 | 2024-07-08 | 52 | 6 | 4 | Actual |
| 26939 | 85284.00 | 2024-11-07 | 60 | 1 | 4 | Actual |
| 11503 | 100.00 | 2023-08-08 | 85 | 6 | 4 | Budget |
| 21805 | 14981.00 | 2024-06-07 | 20 | 7 | 4 | Actual |
| 19776 | 5003.00 | 2024-04-09 | 23 | 7 | 4 | Actual |
| 21785 | 82.00 | 2024-06-07 | 85 | 6 | 4 | Actual |
| 30456 | 82301.00 | 2025-02-07 | 39 | 7 | 4 | Actual |
| 18682 | 216.00 | 2024-03-09 | 74 | 1 | 4 | Actual |
| 3663 | 271.00 | 2023-01-08 | 92 | 6 | 4 | Actual |
| 6999 | 62.00 | 2023-04-10 | 69 | 6 | 4 | Actual |
| 32623 | 494.00 | 2025-04-09 | 67 | 1 | 4 | Actual |
| 34917 | 806.00 | 2025-06-08 | 92 | 1 | 4 | Actual |
| 22752 | 205.00 | 2024-07-08 | 73 | 6 | 4 | Actual |
| 15643 | 234.00 | 2023-12-09 | 67 | 6 | 4 | Actual |
| 13683 | 114330.00 | 2023-10-08 | 15 | 7 | 4 | Actual |
| 31521 | 193608.00 | 2025-03-09 | 12 | 2 | 4 | Actual |
| 28137 | 1159.00 | 2024-12-08 | 80 | 6 | 4 | Actual |
| 36053 | 963.00 | 2025-07-09 | 73 | 1 | 4 | Actual |
| 21758 | 14.00 | 2024-06-07 | 96 | 1 | 4 | Actual |
| 1341 | 277.00 | 2022-11-08 | 78 | 1 | 4 | Actual |
| 36115 | 19756.00 | 2025-07-09 | 18 | 7 | 4 | Actual |
| 2555 | 10976.00 | 2022-12-09 | 18 | 7 | 4 | Actual |
| 33753 | 376.00 | 2025-05-10 | 74 | 1 | 4 | Actual |
| 29328 | 126958.00 | 2025-01-07 | 37 | 7 | 4 | Actual |
| 5833 | 787.00 | 2023-03-10 | 81 | 1 | 4 | Actual |
| 29245 | 1458.00 | 2025-01-07 | 65 | 1 | 4 | Actual |
| 36073 | 3146.00 | 2025-07-09 | 54 | 6 | 4 | Actual |
| 37263 | 76019.00 | 2025-08-08 | 14 | 7 | 4 | Actual |
| 13653 | 49.00 | 2023-10-08 | 69 | 6 | 4 | Actual |
| 4757 | 300.00 | 2023-02-08 | 73 | 6 | 4 | Budget |
| 12592 | 3141.00 | 2023-09-08 | 61 | 6 | 4 | Actual |
| 26983 | 408.00 | 2024-11-07 | 74 | 6 | 4 | Actual |
| 14691 | 15756.00 | 2023-11-08 | 7 | 7 | 4 | Actual |
| 2515 | 300.00 | 2022-12-09 | 73 | 6 | 4 | Budget |
| 24746 | 506.00 | 2024-09-07 | 66 | 1 | 4 | Actual |
| 12659 | 147918.00 | 2023-09-08 | 29 | 7 | 4 | Actual |
| 31506 | 1710.00 | 2025-03-09 | 77 | 1 | 4 | Actual |
| 13666 | 123.00 | 2023-10-08 | 85 | 6 | 4 | Actual |
| 10412 | 43297.00 | 2023-07-09 | 31 | 7 | 4 | Actual |
| 32621 | 1064.00 | 2025-04-09 | 65 | 1 | 4 | Actual |
| 8086 | 1080.00 | 2023-05-11 | 87 | 1 | 4 | Actual |
| 4734 | 16800.00 | 2023-02-08 | 57 | 6 | 4 | Budget |
| 3567 | 280.00 | 2023-01-08 | 67 | 1 | 4 | Budget |
| 32682 | 345705.00 | 2025-04-09 | 101 | 6 | 4 | Actual |
| 8142 | 155.00 | 2023-05-11 | 84 | 6 | 4 | Actual |
| 13661 | 696.00 | 2023-10-08 | 80 | 6 | 4 | Actual |
| 34927 | 7878.00 | 2025-06-08 | 61 | 6 | 4 | Actual |
| 2538 | 127.00 | 2022-12-09 | 89 | 6 | 4 | Actual |
| 5851 | 9293.00 | 2023-03-10 | 52 | 6 | 4 | Actual |
| 9187 | 500.00 | 2023-06-08 | 73 | 1 | 4 | Budget |
| 5910 | 153.00 | 2023-03-10 | 97 | 6 | 4 | Actual |
| 24781 | 125.00 | 2024-09-07 | 68 | 6 | 4 | Actual |
| 16671 | 2196.00 | 2024-01-08 | 62 | 6 | 4 | Actual |
| 1395 | 271.00 | 2022-11-08 | 74 | 6 | 4 | Actual |
| 16672 | 7499.00 | 2024-01-08 | 63 | 6 | 4 | Actual |
| 34926 | 63986.00 | 2025-06-08 | 60 | 6 | 4 | Actual |
| 5879 | 743.00 | 2023-03-10 | 72 | 6 | 4 | Actual |
| 8143 | 200.00 | 2023-05-11 | 84 | 6 | 4 | Budget |
| 240 | -1126.00 | 2022-10-08 | 53 | 6 | 4 | Actual |
| 8075 | 1100.00 | 2023-05-11 | 80 | 1 | 4 | Budget |
| 22782 | 14838.00 | 2024-07-08 | 20 | 7 | 4 | Actual |
Generated 2025-11-07 16:04:12.525 UTC