[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '4' > SKIP 0 SHUFFLE < SKIP 2750 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18693 | 292.00 | 2024-03-03 | 89 | 1 | 4 | Actual |
| 10366 | 1389.00 | 2023-07-03 | 76 | 6 | 4 | Actual |
| 10391 | 6.00 | 2023-07-03 | 96 | 6 | 4 | Actual |
| 28119 | 26310.00 | 2024-12-02 | 54 | 6 | 4 | Actual |
| 3621 | 10200.00 | 2023-01-02 | 63 | 6 | 4 | Budget |
| 23724 | 842.00 | 2024-08-01 | 77 | 1 | 4 | Actual |
| 2485 | 11.00 | 2022-12-03 | 96 | 1 | 4 | Actual |
| 8142 | 155.00 | 2023-05-05 | 84 | 6 | 4 | Actual |
| 2472 | 200.00 | 2022-12-03 | 83 | 1 | 4 | Budget |
| 27014 | 17118.00 | 2024-11-01 | 22 | 7 | 4 | Actual |
| 28168 | 271746.00 | 2024-12-02 | 29 | 7 | 4 | Actual |
| 22746 | 261.00 | 2024-07-02 | 66 | 6 | 4 | Actual |
| 13666 | 123.00 | 2023-10-02 | 85 | 6 | 4 | Actual |
| 15607 | 346.00 | 2023-12-03 | 65 | 1 | 4 | Actual |
| 36060 | 137.00 | 2025-07-03 | 82 | 1 | 4 | Actual |
| 11474 | 272.00 | 2023-08-02 | 67 | 6 | 4 | Actual |
| 21734 | 3752.00 | 2024-06-01 | 62 | 1 | 4 | Actual |
| 11481 | 550.00 | 2023-08-02 | 72 | 6 | 4 | Budget |
| 36063 | 384.00 | 2025-07-03 | 85 | 1 | 4 | Actual |
| 32705 | 50984.00 | 2025-04-03 | 38 | 7 | 4 | Actual |
| 37230 | 1020.00 | 2025-08-02 | 65 | 6 | 4 | Actual |
| 4707 | 709.00 | 2023-02-02 | 81 | 1 | 4 | Actual |
| 10287 | 4100.00 | 2023-07-03 | 61 | 1 | 4 | Budget |
| 8072 | 309.00 | 2023-05-05 | 78 | 1 | 4 | Actual |
| 6932 | 3400.00 | 2023-04-04 | 62 | 1 | 4 | Budget |
| 21804 | 45468.00 | 2024-06-01 | 19 | 7 | 4 | Actual |
| 10325 | 990.00 | 2023-07-03 | 87 | 1 | 4 | Actual |
| 7029 | 214.00 | 2023-04-04 | 90 | 6 | 4 | Actual |
| 29318 | 16948.00 | 2025-01-01 | 22 | 7 | 4 | Actual |
| 28141 | 201.00 | 2024-12-02 | 84 | 6 | 4 | Actual |
| 11415 | 200.00 | 2023-08-02 | 68 | 1 | 4 | Budget |
| 207 | 486.00 | 2022-10-02 | 73 | 1 | 4 | Actual |
| 24757 | 627.00 | 2024-09-01 | 81 | 1 | 4 | Actual |
| 22709 | 4397.00 | 2024-07-02 | 61 | 1 | 4 | Actual |
| 18682 | 216.00 | 2024-03-03 | 74 | 1 | 4 | Actual |
| 37262 | 114029.00 | 2025-08-02 | 13 | 7 | 4 | Actual |
| 14662 | 319.00 | 2023-11-02 | 66 | 6 | 4 | Actual |
| 23764 | 167.00 | 2024-08-01 | 83 | 6 | 4 | Actual |
| 11438 | 200.00 | 2023-08-02 | 84 | 1 | 4 | Budget |
| 11429 | 294.00 | 2023-08-02 | 78 | 1 | 4 | Actual |
| 1323 | 880.00 | 2022-11-02 | 66 | 1 | 4 | Actual |
| 36087 | 625.00 | 2025-07-03 | 73 | 6 | 4 | Actual |
| 281 | 47.00 | 2022-10-02 | 82 | 6 | 4 | Actual |
| 6966 | 950.00 | 2023-04-04 | 87 | 1 | 4 | Budget |
| 22723 | 582.00 | 2024-07-02 | 81 | 1 | 4 | Actual |
| 20750 | 819.00 | 2024-05-04 | 87 | 1 | 4 | Actual |
| 28138 | 717.00 | 2024-12-02 | 81 | 6 | 4 | Actual |
| 24747 | 263.00 | 2024-09-01 | 67 | 1 | 4 | Actual |
| 36069 | 462.00 | 2025-07-03 | 94 | 1 | 4 | Actual |
| 4765 | 200.00 | 2023-02-02 | 78 | 6 | 4 | Budget |
| 227 | 174.00 | 2022-10-02 | 85 | 1 | 4 | Actual |
| 10408 | 3888.00 | 2023-07-03 | 23 | 7 | 4 | Actual |
| 10331 | 11.00 | 2023-07-03 | 96 | 1 | 4 | Actual |
| 37240 | 1166.00 | 2025-08-02 | 77 | 6 | 4 | Actual |
| 7058 | 44307.00 | 2023-04-04 | 35 | 7 | 4 | Actual |
| 33755 | 1522.00 | 2025-05-04 | 77 | 1 | 4 | Actual |
| 16721 | 126273.00 | 2024-01-02 | 35 | 7 | 4 | Actual |
| 3647 | 720.00 | 2023-01-02 | 80 | 6 | 4 | Actual |
| 14699 | 58943.00 | 2023-11-02 | 21 | 7 | 4 | Actual |
| 240 | -1126.00 | 2022-10-02 | 53 | 6 | 4 | Actual |
| 34933 | 325.00 | 2025-06-02 | 68 | 6 | 4 | Actual |
| 15626 | 358.00 | 2023-12-03 | 90 | 1 | 4 | Actual |
Generated 2025-11-02 02:17:35.944 UTC