[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '4' > SKIP 0 SHUFFLE < SKIP 281 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28152 | 672566.00 | 2024-12-08 | 101 | 6 | 4 | Actual |
| 17724 | 278.00 | 2024-02-08 | 90 | 6 | 4 | Actual |
| 3674 | 47301.00 | 2023-01-08 | 13 | 7 | 4 | Actual |
| 12614 | 1369.00 | 2023-09-08 | 76 | 6 | 4 | Actual |
| 9242 | 72.00 | 2023-06-08 | 71 | 6 | 4 | Actual |
| 30431 | 63000.00 | 2025-02-07 | 99 | 6 | 4 | Actual |
| 26997 | 409.00 | 2024-11-07 | 92 | 6 | 4 | Actual |
| 10380 | 100.00 | 2023-07-09 | 84 | 6 | 4 | Budget |
| 11446 | -277.00 | 2023-08-08 | 91 | 1 | 4 | Actual |
| 29325 | 37210.00 | 2025-01-07 | 33 | 7 | 4 | Actual |
| 256 | 343.00 | 2022-10-08 | 66 | 6 | 4 | Actual |
| 20765 | 2225.00 | 2024-05-10 | 62 | 6 | 4 | Actual |
| 11462 | 34400.00 | 2023-08-08 | 60 | 6 | 4 | Budget |
| 10349 | 480.00 | 2023-07-09 | 65 | 6 | 4 | Budget |
| 34898 | 486.00 | 2025-06-08 | 67 | 1 | 4 | Actual |
| 22750 | 46.00 | 2024-07-08 | 71 | 6 | 4 | Actual |
| 11488 | 650.00 | 2023-08-08 | 77 | 6 | 4 | Budget |
| 37249 | 281.00 | 2025-08-08 | 89 | 6 | 4 | Actual |
| 32626 | 148.00 | 2025-04-09 | 71 | 1 | 4 | Actual |
| 17668 | 52047.00 | 2024-02-08 | 60 | 1 | 4 | Actual |
| 24756 | 1013.00 | 2024-09-07 | 80 | 1 | 4 | Actual |
| 33788 | 490.00 | 2025-05-10 | 74 | 6 | 4 | Actual |
| 28120 | 171953.00 | 2024-12-08 | 56 | 6 | 4 | Actual |
| 5907 | 230.00 | 2023-03-10 | 92 | 6 | 4 | Actual |
| 26983 | 408.00 | 2024-11-07 | 74 | 6 | 4 | Actual |
| 10343 | 2676.00 | 2023-07-09 | 61 | 6 | 4 | Actual |
| 29307 | 636956.00 | 2025-01-07 | 4 | 7 | 4 | Actual |
| 2447 | 860.00 | 2022-12-09 | 66 | 1 | 4 | Actual |
| 7049 | 9510.00 | 2023-04-10 | 22 | 7 | 4 | Actual |
| 28137 | 1159.00 | 2024-12-08 | 80 | 6 | 4 | Actual |
| 36072 | 18727.00 | 2025-07-09 | 52 | 6 | 4 | Actual |
| 11461 | 38272.00 | 2023-08-08 | 60 | 6 | 4 | Actual |
| 22755 | 489.00 | 2024-07-08 | 77 | 6 | 4 | Actual |
| 24764 | 436.00 | 2024-09-07 | 90 | 1 | 4 | Actual |
| 36123 | 271746.00 | 2025-07-09 | 29 | 7 | 4 | Actual |
| 8147 | 630.00 | 2023-05-11 | 87 | 6 | 4 | Actual |
| 4769 | 480.00 | 2023-02-08 | 81 | 6 | 4 | Budget |
| 13703 | -152831.00 | 2023-10-08 | 43 | 7 | 4 | Actual |
| 3636 | 273.00 | 2023-01-08 | 73 | 6 | 4 | Actual |
| 18743 | 14268.00 | 2024-03-09 | 18 | 7 | 4 | Actual |
| 6971 | 360.00 | 2023-04-10 | 92 | 1 | 4 | Actual |
| 30377 | 642.00 | 2025-02-07 | 73 | 1 | 4 | Actual |
| 21734 | 3752.00 | 2024-06-07 | 62 | 1 | 4 | Actual |
| 1416 | 136.00 | 2022-11-08 | 89 | 6 | 4 | Actual |
| 8131 | 636.00 | 2023-05-11 | 77 | 6 | 4 | Actual |
| 25823 | 1112.00 | 2024-10-07 | 87 | 1 | 4 | Actual |
| 18737 | 437061.00 | 2024-03-09 | 6 | 7 | 4 | Actual |
| 15680 | 12363.00 | 2023-12-09 | 22 | 7 | 4 | Actual |
| 19704 | 621.00 | 2024-04-09 | 66 | 1 | 4 | Actual |
| 5818 | 60.00 | 2023-03-10 | 71 | 1 | 4 | Actual |
| 10369 | 523.00 | 2023-07-09 | 77 | 6 | 4 | Actual |
| 23789 | 5054.00 | 2024-08-07 | 23 | 7 | 4 | Actual |
| 22798 | -46542.00 | 2024-07-08 | 43 | 7 | 4 | Actual |
| 5851 | 9293.00 | 2023-03-10 | 52 | 6 | 4 | Actual |
| 25858 | 761.00 | 2024-10-07 | 87 | 6 | 4 | Actual |
| 11436 | 200.00 | 2023-08-08 | 83 | 1 | 4 | Budget |
| 18733 | 327.00 | 2024-03-09 | 97 | 6 | 4 | Actual |
| 8160 | 11268.00 | 2023-05-11 | 7 | 7 | 4 | Actual |
| 8115 | 217.00 | 2023-05-11 | 67 | 6 | 4 | Actual |
| 16651 | 678.00 | 2024-01-08 | 81 | 1 | 4 | Actual |
| 19773 | 14838.00 | 2024-04-09 | 20 | 7 | 4 | Actual |
| 25890 | 47100.00 | 2024-10-07 | 38 | 7 | 4 | Actual |
Generated 2025-11-07 09:07:23.709 UTC