[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '4' > SKIP 0 SHUFFLE < SKIP 312 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10294 | 470.00 | 2023-07-05 | 66 | 1 | 4 | Actual |
| 10293 | 550.00 | 2023-07-05 | 66 | 1 | 4 | Budget |
| 15652 | 160.00 | 2023-12-05 | 78 | 6 | 4 | Actual |
| 15605 | 4946.00 | 2023-12-05 | 61 | 1 | 4 | Actual |
| 13672 | 31119.00 | 2023-10-04 | 94 | 6 | 4 | Actual |
| 17758 | 497885.00 | 2024-02-04 | 46 | 7 | 4 | Actual |
| 20793 | 63000.00 | 2024-05-06 | 99 | 6 | 4 | Actual |
| 15651 | 579.00 | 2023-12-05 | 77 | 6 | 4 | Actual |
| 1368 | 79100.00 | 2022-11-04 | 56 | 6 | 4 | Budget |
| 23723 | 468.00 | 2024-08-03 | 76 | 1 | 4 | Actual |
| 11531 | 161640.00 | 2023-08-04 | 29 | 7 | 4 | Actual |
| 36130 | 51470.00 | 2025-07-05 | 38 | 7 | 4 | Actual |
| 38381 | 690.00 | 2025-09-04 | 66 | 6 | 4 | Actual |
| 27009 | 115582.00 | 2024-11-03 | 15 | 7 | 4 | Actual |
| 28137 | 1159.00 | 2024-12-04 | 80 | 6 | 4 | Actual |
| 5872 | 174.00 | 2023-03-06 | 67 | 6 | 4 | Actual |
| 21811 | 196260.00 | 2024-06-03 | 29 | 7 | 4 | Actual |
| 9303 | 52187.00 | 2023-06-04 | 39 | 7 | 4 | Actual |
| 34928 | 5252.00 | 2025-06-04 | 62 | 6 | 4 | Actual |
| 19703 | 683.00 | 2024-04-05 | 65 | 1 | 4 | Actual |
| 11538 | 29673.00 | 2023-08-04 | 38 | 7 | 4 | Actual |
| 21761 | 6230.00 | 2024-06-03 | 53 | 6 | 4 | Actual |
| 5935 | 89446.00 | 2023-03-06 | 37 | 7 | 4 | Actual |
| 2536 | 550.00 | 2022-12-05 | 87 | 6 | 4 | Budget |
| 7018 | 50.00 | 2023-04-06 | 82 | 6 | 4 | Budget |
| 11406 | 4236.00 | 2023-08-04 | 61 | 1 | 4 | Actual |
| 23724 | 842.00 | 2024-08-03 | 77 | 1 | 4 | Actual |
| 31567 | 62956.00 | 2025-03-05 | 19 | 7 | 4 | Actual |
| 3627 | 189.00 | 2023-01-04 | 67 | 6 | 4 | Actual |
| 38347 | 743.00 | 2025-09-04 | 66 | 1 | 4 | Actual |
| 9276 | 104.00 | 2023-06-04 | 97 | 6 | 4 | Actual |
| 32633 | 1346.00 | 2025-04-05 | 81 | 1 | 4 | Actual |
| 28126 | 578.00 | 2024-12-04 | 66 | 6 | 4 | Actual |
| 37212 | 377.00 | 2025-08-04 | 85 | 1 | 4 | Actual |
| 12588 | 900.00 | 2023-09-04 | 57 | 6 | 4 | Budget |
| 38387 | 486.00 | 2025-09-04 | 73 | 6 | 4 | Actual |
| 279 | 380.00 | 2022-10-04 | 81 | 6 | 4 | Budget |
| 36075 | 14045.00 | 2025-07-05 | 57 | 6 | 4 | Actual |
| 5912 | 204500.00 | 2023-03-06 | 101 | 6 | 4 | Budget |
| 3635 | 197.00 | 2023-01-04 | 72 | 6 | 4 | Actual |
| 20820 | -102214.00 | 2024-05-06 | 43 | 7 | 4 | Actual |
| 4772 | 178.00 | 2023-02-04 | 83 | 6 | 4 | Actual |
| 3657 | 100.00 | 2023-01-04 | 85 | 6 | 4 | Budget |
| 4771 | 51.00 | 2023-02-04 | 82 | 6 | 4 | Actual |
| 34936 | 484.00 | 2025-06-04 | 72 | 6 | 4 | Actual |
| 8148 | 151.00 | 2023-05-07 | 89 | 6 | 4 | Actual |
| 32688 | 75340.00 | 2025-04-05 | 14 | 7 | 4 | Actual |
| 33797 | 194.00 | 2025-05-06 | 85 | 6 | 4 | Actual |
| 11415 | 200.00 | 2023-08-04 | 68 | 1 | 4 | Budget |
| 37201 | 117.00 | 2025-08-04 | 71 | 1 | 4 | Actual |
| 14673 | 553.00 | 2023-11-04 | 80 | 6 | 4 | Actual |
| 20757 | 109974.00 | 2024-05-06 | 12 | 2 | 4 | Actual |
| 4799 | 10866.00 | 2023-02-04 | 20 | 7 | 4 | Actual |
| 12602 | 200.00 | 2023-09-04 | 67 | 6 | 4 | Budget |
| 18678 | 155.00 | 2024-03-05 | 68 | 1 | 4 | Actual |
| 38343 | 81282.00 | 2025-09-04 | 60 | 1 | 4 | Actual |
| 31538 | 414.00 | 2025-03-05 | 73 | 6 | 4 | Actual |
| 10324 | 850.00 | 2023-07-05 | 87 | 1 | 4 | Budget |
| 37206 | 479.00 | 2025-08-04 | 78 | 1 | 4 | Actual |
| 11522 | 78955.00 | 2023-08-04 | 15 | 7 | 4 | Actual |
| 6961 | 200.00 | 2023-04-06 | 83 | 1 | 4 | Budget |
| 10396 | 192629.00 | 2023-07-05 | 4 | 7 | 4 | Actual |
Generated 2025-11-03 21:43:06.476 UTC