[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '4' > SKIP 0 SHUFFLE < SKIP 2812 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4765 | 200.00 | 2023-02-03 | 78 | 6 | 4 | Budget |
| 25881 | 36558.00 | 2024-10-02 | 24 | 7 | 4 | Actual |
| 9180 | 220.00 | 2023-06-03 | 67 | 1 | 4 | Actual |
| 7016 | 480.00 | 2023-04-05 | 81 | 6 | 4 | Budget |
| 21761 | 6230.00 | 2024-06-02 | 53 | 6 | 4 | Actual |
| 14625 | 47499.00 | 2023-11-03 | 60 | 1 | 4 | Actual |
| 1384 | 200.00 | 2022-11-03 | 67 | 6 | 4 | Budget |
| 8089 | 327.00 | 2023-05-06 | 90 | 1 | 4 | Actual |
| 28155 | 26494.00 | 2024-12-03 | 7 | 7 | 4 | Actual |
| 18757 | 133942.00 | 2024-03-04 | 37 | 7 | 4 | Actual |
| 2479 | 850.00 | 2022-12-04 | 87 | 1 | 4 | Budget |
| 12653 | 11305.00 | 2023-09-03 | 20 | 7 | 4 | Actual |
| 29296 | 178.00 | 2025-01-02 | 85 | 6 | 4 | Actual |
| 29321 | 34170.00 | 2025-01-02 | 28 | 7 | 4 | Actual |
| 30401 | 56810.00 | 2025-02-02 | 60 | 6 | 4 | Actual |
| 24829 | 56856.00 | 2024-09-02 | 39 | 7 | 4 | Actual |
| 5919 | 38515.00 | 2023-03-05 | 14 | 7 | 4 | Actual |
| 18762 | 438582.00 | 2024-03-04 | 46 | 7 | 4 | Actual |
| 9241 | 64.00 | 2023-06-03 | 69 | 6 | 4 | Actual |
| 4691 | 72.00 | 2023-02-03 | 69 | 1 | 4 | Actual |
| 25882 | 29154.00 | 2024-10-02 | 28 | 7 | 4 | Actual |
| 1418 | -166.00 | 2022-11-03 | 91 | 6 | 4 | Actual |
| 18722 | 39.00 | 2024-03-04 | 82 | 6 | 4 | Actual |
| 30376 | 123.00 | 2025-02-02 | 71 | 1 | 4 | Actual |
| 34928 | 5252.00 | 2025-06-03 | 62 | 6 | 4 | Actual |
| 11425 | 480.00 | 2023-08-03 | 76 | 1 | 4 | Budget |
| 2556 | 34976.00 | 2022-12-04 | 19 | 7 | 4 | Actual |
| 34954 | 13.00 | 2025-06-03 | 96 | 6 | 4 | Actual |
| 23724 | 842.00 | 2024-08-02 | 77 | 1 | 4 | Actual |
| 4730 | 0.00 | 2023-02-03 | 54 | 6 | 4 | Budget |
| 23776 | 391175.00 | 2024-08-02 | 101 | 6 | 4 | Actual |
| 33795 | 242.00 | 2025-05-05 | 83 | 6 | 4 | Actual |
| 18729 | -222.00 | 2024-03-04 | 91 | 6 | 4 | Actual |
| 22799 | 513160.00 | 2024-07-03 | 46 | 7 | 4 | Actual |
| 9229 | 2300.00 | 2023-06-03 | 62 | 6 | 4 | Budget |
| 11484 | 200.00 | 2023-08-03 | 74 | 6 | 4 | Budget |
| 13687 | 67224.00 | 2023-10-03 | 21 | 7 | 4 | Actual |
| 4711 | 240.00 | 2023-02-03 | 83 | 1 | 4 | Actual |
| 38418 | 89307.00 | 2025-09-03 | 21 | 7 | 4 | Actual |
| 4814 | 24907.00 | 2023-02-03 | 40 | 7 | 4 | Actual |
| 1410 | 100.00 | 2022-11-03 | 84 | 6 | 4 | Budget |
| 23754 | 51.00 | 2024-08-02 | 71 | 6 | 4 | Actual |
| 29316 | 19360.00 | 2025-01-02 | 20 | 7 | 4 | Actual |
| 36117 | 19558.00 | 2025-07-04 | 20 | 7 | 4 | Actual |
| 29322 | 268998.00 | 2025-01-02 | 29 | 7 | 4 | Actual |
| 9290 | 50391.00 | 2023-06-03 | 21 | 7 | 4 | Actual |
| 18715 | 251.00 | 2024-03-04 | 73 | 6 | 4 | Actual |
| 239 | -1600.00 | 2022-10-03 | 53 | 6 | 4 | Budget |
| 25860 | 370.00 | 2024-10-02 | 90 | 6 | 4 | Actual |
| 30411 | 447.00 | 2025-02-02 | 72 | 6 | 4 | Actual |
| 27023 | 267310.00 | 2024-11-02 | 35 | 7 | 4 | Actual |
| 26995 | 306.00 | 2024-11-02 | 90 | 6 | 4 | Actual |
| 16641 | 195.00 | 2024-01-03 | 67 | 1 | 4 | Actual |
| 17703 | 11425.00 | 2024-02-03 | 63 | 6 | 4 | Actual |
| 28106 | 493.00 | 2024-12-03 | 83 | 1 | 4 | Actual |
| 33811 | 13528.00 | 2025-05-05 | 8 | 7 | 4 | Actual |
| 28168 | 271746.00 | 2024-12-03 | 29 | 7 | 4 | Actual |
| 6989 | 3229.00 | 2023-04-05 | 63 | 6 | 4 | Actual |
| 19722 | 364.00 | 2024-04-04 | 90 | 1 | 4 | Actual |
| 5862 | 2560.00 | 2023-03-05 | 61 | 6 | 4 | Actual |
| 12622 | 514.00 | 2023-09-03 | 81 | 6 | 4 | Actual |
| 19749 | 331.00 | 2024-04-04 | 81 | 6 | 4 | Actual |
Generated 2025-11-03 00:10:10.512 UTC