[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '4' > SKIP 0 SHUFFLE < SKIP 3000 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27011 | 62956.00 | 2024-11-03 | 19 | 7 | 4 | Actual |
| 12642 | 104600.00 | 2023-09-04 | 101 | 6 | 4 | Budget |
| 20818 | 57530.00 | 2024-05-06 | 39 | 7 | 4 | Actual |
| 10377 | 50.00 | 2023-07-05 | 82 | 6 | 4 | Budget |
| 4730 | 0.00 | 2023-02-04 | 54 | 6 | 4 | Budget |
| 24788 | 473.00 | 2024-09-03 | 77 | 6 | 4 | Actual |
| 30419 | 89.00 | 2025-02-03 | 82 | 6 | 4 | Actual |
| 11518 | 12019.00 | 2023-08-04 | 7 | 7 | 4 | Actual |
| 20752 | 504.00 | 2024-05-06 | 90 | 1 | 4 | Actual |
| 36125 | 50323.00 | 2025-07-05 | 32 | 7 | 4 | Actual |
| 24767 | 312.00 | 2024-09-03 | 94 | 1 | 4 | Actual |
| 22749 | 29.00 | 2024-07-04 | 69 | 6 | 4 | Actual |
| 19754 | 468.00 | 2024-04-05 | 87 | 6 | 4 | Actual |
| 24746 | 506.00 | 2024-09-03 | 66 | 1 | 4 | Actual |
| 3695 | 411346.00 | 2023-01-04 | 43 | 7 | 4 | Actual |
| 19743 | 223.00 | 2024-04-05 | 73 | 6 | 4 | Actual |
| 24756 | 1013.00 | 2024-09-03 | 80 | 1 | 4 | Actual |
| 15606 | 2748.00 | 2023-12-05 | 62 | 1 | 4 | Actual |
| 27012 | 18768.00 | 2024-11-03 | 20 | 7 | 4 | Actual |
| 8129 | 3421.00 | 2023-05-07 | 76 | 6 | 4 | Actual |
| 9305 | 25712.00 | 2023-06-04 | 43 | 7 | 4 | Actual |
| 4793 | 7700.00 | 2023-02-04 | 8 | 7 | 4 | Actual |
| 38345 | 4170.00 | 2025-09-04 | 62 | 1 | 4 | Actual |
| 6978 | 9687.00 | 2023-04-06 | 53 | 6 | 4 | Actual |
| 29285 | 790.00 | 2025-01-03 | 72 | 6 | 4 | Actual |
| 5881 | 300.00 | 2023-03-06 | 73 | 6 | 4 | Budget |
| 12581 | 4600.00 | 2023-09-04 | 53 | 6 | 4 | Budget |
| 14713 | 32379.00 | 2023-11-04 | 40 | 7 | 4 | Actual |
| 6936 | 760.00 | 2023-04-06 | 66 | 1 | 4 | Actual |
| 24778 | 354.00 | 2024-09-03 | 65 | 6 | 4 | Actual |
| 16664 | 23074.00 | 2024-01-04 | 52 | 6 | 4 | Actual |
| 2478 | 990.00 | 2022-12-05 | 87 | 1 | 4 | Actual |
| 38415 | 19756.00 | 2025-09-04 | 18 | 7 | 4 | Actual |
| 37236 | 897.00 | 2025-08-04 | 72 | 6 | 4 | Actual |
| 29278 | 11853.00 | 2025-01-03 | 63 | 6 | 4 | Actual |
| 2498 | 1600.00 | 2022-12-05 | 62 | 6 | 4 | Budget |
| 9190 | 550.00 | 2023-06-04 | 76 | 1 | 4 | Budget |
| 33764 | 309.00 | 2025-05-06 | 89 | 1 | 4 | Actual |
| 21748 | 56.00 | 2024-06-03 | 82 | 1 | 4 | Actual |
| 38411 | 16622.00 | 2025-09-04 | 8 | 7 | 4 | Actual |
| 19751 | 116.00 | 2024-04-05 | 83 | 6 | 4 | Actual |
| 29253 | 963.00 | 2025-01-03 | 76 | 1 | 4 | Actual |
| 20740 | 254.00 | 2024-05-06 | 74 | 1 | 4 | Actual |
| 11509 | 288.00 | 2023-08-04 | 92 | 6 | 4 | Actual |
| 1331 | 110.00 | 2022-11-04 | 71 | 1 | 4 | Budget |
| 287 | 100.00 | 2022-10-04 | 85 | 6 | 4 | Budget |
| 15651 | 579.00 | 2023-12-05 | 77 | 6 | 4 | Actual |
| 5835 | 70.00 | 2023-03-06 | 82 | 1 | 4 | Budget |
| 21818 | 31561.00 | 2024-06-03 | 38 | 7 | 4 | Actual |
| 15648 | 304.00 | 2023-12-05 | 73 | 6 | 4 | Actual |
| 8116 | 280.00 | 2023-05-07 | 67 | 6 | 4 | Budget |
| 8105 | 2400.00 | 2023-05-07 | 61 | 6 | 4 | Budget |
| 12550 | 207.00 | 2023-09-04 | 74 | 1 | 4 | Actual |
| 18694 | 449.00 | 2024-03-05 | 90 | 1 | 4 | Actual |
| 9283 | 7571.00 | 2023-06-04 | 8 | 7 | 4 | Actual |
| 207 | 486.00 | 2022-10-04 | 73 | 1 | 4 | Actual |
| 15675 | 93285.00 | 2023-12-05 | 15 | 7 | 4 | Actual |
| 19789 | 131047.00 | 2024-04-05 | 43 | 7 | 4 | Actual |
| 33756 | 457.00 | 2025-05-06 | 78 | 1 | 4 | Actual |
| 12664 | 85928.00 | 2023-09-04 | 35 | 7 | 4 | Actual |
| 27000 | 1421.00 | 2024-11-03 | 97 | 6 | 4 | Actual |
| 10317 | 62.00 | 2023-07-05 | 82 | 1 | 4 | Actual |
Generated 2025-11-03 11:38:50.967 UTC