[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '4' > SKIP 0 SHUFFLE < SKIP 3062 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13685 | 45468.00 | 2023-10-04 | 19 | 7 | 4 | Actual |
| 11534 | 20672.00 | 2023-08-04 | 33 | 7 | 4 | Actual |
| 20809 | 21055.00 | 2024-05-06 | 28 | 7 | 4 | Actual |
| 33781 | 960.00 | 2025-05-06 | 66 | 6 | 4 | Actual |
| 36096 | 241.00 | 2025-07-05 | 84 | 6 | 4 | Actual |
| 34927 | 7878.00 | 2025-06-04 | 61 | 6 | 4 | Actual |
| 32675 | 396.00 | 2025-04-05 | 90 | 6 | 4 | Actual |
| 15648 | 304.00 | 2023-12-05 | 73 | 6 | 4 | Actual |
| 3559 | 4900.00 | 2023-01-04 | 61 | 1 | 4 | Budget |
| 8170 | 3888.00 | 2023-05-07 | 23 | 7 | 4 | Actual |
| 220 | 62.00 | 2022-10-04 | 82 | 1 | 4 | Actual |
| 29312 | 101007.00 | 2025-01-03 | 14 | 7 | 4 | Actual |
| 10342 | 28980.00 | 2023-07-05 | 60 | 6 | 4 | Actual |
| 12572 | 189.00 | 2023-09-04 | 89 | 1 | 4 | Actual |
| 22772 | 257906.00 | 2024-07-04 | 101 | 6 | 4 | Actual |
| 20735 | 255.00 | 2024-05-06 | 67 | 1 | 4 | Actual |
| 33776 | 60720.00 | 2025-05-06 | 60 | 6 | 4 | Actual |
| 9222 | 73200.00 | 2023-06-04 | 56 | 6 | 4 | Budget |
| 23740 | 7823.00 | 2024-08-03 | 52 | 6 | 4 | Actual |
| 22759 | 34.00 | 2024-07-04 | 82 | 6 | 4 | Actual |
| 26988 | 686.00 | 2024-11-03 | 81 | 6 | 4 | Actual |
| 9255 | 222.00 | 2023-06-04 | 78 | 6 | 4 | Actual |
| 25885 | 47578.00 | 2024-10-03 | 32 | 7 | 4 | Actual |
| 33757 | 1776.00 | 2025-05-06 | 80 | 1 | 4 | Actual |
| 1420 | 7818.00 | 2022-11-04 | 94 | 6 | 4 | Actual |
| 23715 | 546.00 | 2024-08-03 | 65 | 1 | 4 | Actual |
| 18676 | 389.00 | 2024-03-05 | 66 | 1 | 4 | Actual |
| 21772 | 42.00 | 2024-06-03 | 69 | 6 | 4 | Actual |
| 12623 | 480.00 | 2023-09-04 | 81 | 6 | 4 | Budget |
| 15640 | 3406.00 | 2023-12-05 | 63 | 6 | 4 | Actual |
| 2562 | 18460.00 | 2022-12-05 | 28 | 7 | 4 | Actual |
| 9243 | 80.00 | 2023-06-04 | 71 | 6 | 4 | Budget |
| 28141 | 201.00 | 2024-12-04 | 84 | 6 | 4 | Actual |
| 29263 | 319.00 | 2025-01-03 | 89 | 1 | 4 | Actual |
| 28116 | 228672.00 | 2024-12-04 | 12 | 2 | 4 | Actual |
| 8171 | 21106.00 | 2023-05-07 | 24 | 7 | 4 | Actual |
| 10327 | 270.00 | 2023-07-05 | 90 | 1 | 4 | Actual |
| 2466 | 1258.00 | 2022-12-05 | 80 | 1 | 4 | Actual |
| 24758 | 63.00 | 2024-09-03 | 82 | 1 | 4 | Actual |
| 16663 | 100949.00 | 2024-01-04 | 12 | 2 | 4 | Actual |
| 16710 | 13126.00 | 2024-01-04 | 20 | 7 | 4 | Actual |
| 15663 | 385.00 | 2023-12-05 | 92 | 6 | 4 | Actual |
| 38402 | 400.00 | 2025-09-04 | 92 | 6 | 4 | Actual |
| 20818 | 57530.00 | 2024-05-06 | 39 | 7 | 4 | Actual |
| 2486 | 36058.00 | 2022-12-05 | 12 | 2 | 4 | Actual |
| 25887 | 35754.00 | 2024-10-03 | 34 | 7 | 4 | Actual |
| 17679 | 456.00 | 2024-02-04 | 76 | 1 | 4 | Actual |
| 34896 | 1044.00 | 2025-06-04 | 65 | 1 | 4 | Actual |
| 18757 | 133942.00 | 2024-03-05 | 37 | 7 | 4 | Actual |
| 14656 | 120570.00 | 2023-11-04 | 56 | 6 | 4 | Actual |
| 13688 | 12363.00 | 2023-10-04 | 22 | 7 | 4 | Actual |
| 6984 | 28280.00 | 2023-04-06 | 60 | 6 | 4 | Actual |
| 11492 | 798.00 | 2023-08-04 | 80 | 6 | 4 | Actual |
| 29314 | 19756.00 | 2025-01-03 | 18 | 7 | 4 | Actual |
| 16687 | 35.00 | 2024-01-04 | 82 | 6 | 4 | Actual |
| 12618 | 214.00 | 2023-09-04 | 78 | 6 | 4 | Actual |
| 28146 | -242.00 | 2024-12-04 | 91 | 6 | 4 | Actual |
| 14687 | 63000.00 | 2023-11-04 | 99 | 6 | 4 | Actual |
| 11465 | 3534.00 | 2023-08-04 | 62 | 6 | 4 | Actual |
| 1389 | 70.00 | 2022-11-04 | 71 | 6 | 4 | Budget |
| 25858 | 761.00 | 2024-10-03 | 87 | 6 | 4 | Actual |
| 33779 | 10064.00 | 2025-05-06 | 63 | 6 | 4 | Actual |
Generated 2025-11-03 18:42:17.562 UTC