[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '4' > SKIP 0 SHUFFLE < SKIP 2938 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33826 | 41814.00 | 2025-05-06 | 33 | 7 | 4 | Actual |
| 23767 | 585.00 | 2024-08-03 | 87 | 6 | 4 | Actual |
| 29332 | 900043.00 | 2025-01-03 | 43 | 7 | 4 | Actual |
| 21759 | 27689.00 | 2024-06-03 | 12 | 2 | 4 | Actual |
| 8127 | 280.00 | 2023-05-07 | 74 | 6 | 4 | Budget |
| 37262 | 114029.00 | 2025-08-04 | 13 | 7 | 4 | Actual |
| 5862 | 2560.00 | 2023-03-06 | 61 | 6 | 4 | Actual |
| 37256 | 63000.00 | 2025-08-04 | 99 | 6 | 4 | Actual |
| 24829 | 56856.00 | 2024-09-03 | 39 | 7 | 4 | Actual |
| 9209 | 990.00 | 2023-06-04 | 87 | 1 | 4 | Actual |
| 21817 | 83001.00 | 2024-06-03 | 37 | 7 | 4 | Actual |
| 12593 | 3141.00 | 2023-09-04 | 62 | 6 | 4 | Actual |
| 7055 | 25670.00 | 2023-04-06 | 32 | 7 | 4 | Actual |
| 3607 | 5300.00 | 2023-01-04 | 53 | 6 | 4 | Budget |
| 11405 | 4100.00 | 2023-08-04 | 61 | 1 | 4 | Budget |
| 32685 | 21157.00 | 2025-04-05 | 7 | 7 | 4 | Actual |
| 14669 | 230.00 | 2023-11-04 | 74 | 6 | 4 | Actual |
| 10397 | 377786.00 | 2023-07-05 | 6 | 7 | 4 | Actual |
| 10359 | 90.00 | 2023-07-05 | 71 | 6 | 4 | Budget |
| 8180 | 25087.00 | 2023-05-07 | 38 | 7 | 4 | Actual |
| 34893 | 83628.00 | 2025-06-04 | 60 | 1 | 4 | Actual |
| 28125 | 636.00 | 2024-12-04 | 65 | 6 | 4 | Actual |
| 17717 | 384.00 | 2024-02-04 | 81 | 6 | 4 | Actual |
| 6960 | 220.00 | 2023-04-06 | 83 | 1 | 4 | Actual |
| 19715 | 570.00 | 2024-04-05 | 81 | 1 | 4 | Actual |
| 22746 | 261.00 | 2024-07-04 | 66 | 6 | 4 | Actual |
| 12652 | 34976.00 | 2023-09-04 | 19 | 7 | 4 | Actual |
| 1376 | 1600.00 | 2022-11-04 | 62 | 6 | 4 | Budget |
| 5829 | 280.00 | 2023-03-06 | 78 | 1 | 4 | Budget |
| 9304 | 23891.00 | 2023-06-04 | 40 | 7 | 4 | Actual |
| 19777 | 26662.00 | 2024-04-05 | 24 | 7 | 4 | Actual |
| 2555 | 10976.00 | 2022-12-05 | 18 | 7 | 4 | Actual |
| 15670 | 480852.00 | 2023-12-05 | 6 | 7 | 4 | Actual |
| 25829 | 19.00 | 2024-10-03 | 96 | 1 | 4 | Actual |
| 4740 | 1600.00 | 2023-02-04 | 62 | 6 | 4 | Budget |
| 3656 | 126.00 | 2023-01-04 | 85 | 6 | 4 | Actual |
| 17697 | 19775.00 | 2024-02-04 | 53 | 6 | 4 | Actual |
| 30442 | 19558.00 | 2025-02-03 | 20 | 7 | 4 | Actual |
| 12602 | 200.00 | 2023-09-04 | 67 | 6 | 4 | Budget |
| 221 | 70.00 | 2022-10-04 | 82 | 1 | 4 | Budget |
| 8059 | 200.00 | 2023-05-07 | 68 | 1 | 4 | Budget |
| 37206 | 479.00 | 2025-08-04 | 78 | 1 | 4 | Actual |
| 25865 | 1052.00 | 2024-10-03 | 97 | 6 | 4 | Actual |
| 15675 | 93285.00 | 2023-12-05 | 15 | 7 | 4 | Actual |
| 32650 | 10371.00 | 2025-04-05 | 57 | 6 | 4 | Actual |
| 4682 | 3200.00 | 2023-02-04 | 62 | 1 | 4 | Budget |
| 12628 | 100.00 | 2023-09-04 | 84 | 6 | 4 | Budget |
| 21742 | 244.00 | 2024-06-03 | 74 | 1 | 4 | Actual |
| 7048 | 51148.00 | 2023-04-06 | 21 | 7 | 4 | Actual |
| 5858 | 51631.00 | 2023-03-06 | 56 | 6 | 4 | Actual |
| 2471 | 70.00 | 2022-12-05 | 82 | 1 | 4 | Budget |
| 24800 | 265.00 | 2024-09-03 | 92 | 6 | 4 | Actual |
| 28175 | 48071.00 | 2024-12-04 | 38 | 7 | 4 | Actual |
| 28178 | 870766.00 | 2024-12-04 | 43 | 7 | 4 | Actual |
| 3675 | 30927.00 | 2023-01-04 | 14 | 7 | 4 | Actual |
| 8093 | 12.00 | 2023-05-07 | 96 | 1 | 4 | Actual |
| 6996 | 280.00 | 2023-04-06 | 67 | 6 | 4 | Actual |
| 8164 | 71903.00 | 2023-05-07 | 15 | 7 | 4 | Actual |
| 25817 | 1258.00 | 2024-10-03 | 80 | 1 | 4 | Actual |
| 4742 | 19217.00 | 2023-02-04 | 63 | 6 | 4 | Actual |
| 3652 | 157.00 | 2023-01-04 | 83 | 6 | 4 | Actual |
| 8168 | 55018.00 | 2023-05-07 | 21 | 7 | 4 | Actual |
Generated 2025-11-03 18:39:45.265 UTC