[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '4' > SKIP 0 SHUFFLE < SKIP 3188 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12597 | 480.00 | 2023-09-04 | 65 | 6 | 4 | Budget |
| 233 | 360.00 | 2022-10-04 | 92 | 1 | 4 | Actual |
| 29246 | 1326.00 | 2025-01-03 | 66 | 1 | 4 | Actual |
| 5906 | -138.00 | 2023-03-06 | 91 | 6 | 4 | Actual |
| 5932 | 21951.00 | 2023-03-06 | 33 | 7 | 4 | Actual |
| 7042 | 65300.00 | 2023-04-06 | 13 | 7 | 4 | Actual |
| 24757 | 627.00 | 2024-09-03 | 81 | 1 | 4 | Actual |
| 18722 | 39.00 | 2024-03-05 | 82 | 6 | 4 | Actual |
| 2461 | 599.00 | 2022-12-05 | 76 | 1 | 4 | Actual |
| 5912 | 204500.00 | 2023-03-06 | 101 | 6 | 4 | Budget |
| 9245 | 480.00 | 2023-06-04 | 72 | 6 | 4 | Budget |
| 1451 | 405462.00 | 2022-11-04 | 43 | 7 | 4 | Actual |
| 23749 | 364.00 | 2024-08-03 | 65 | 6 | 4 | Actual |
| 37218 | 446.00 | 2025-08-04 | 94 | 1 | 4 | Actual |
| 14693 | 70973.00 | 2023-11-04 | 13 | 7 | 4 | Actual |
| 3685 | 160116.00 | 2023-01-04 | 29 | 7 | 4 | Actual |
| 16670 | 3661.00 | 2024-01-04 | 61 | 6 | 4 | Actual |
| 5834 | 79.00 | 2023-03-06 | 82 | 1 | 4 | Actual |
| 25880 | 6998.00 | 2024-10-03 | 23 | 7 | 4 | Actual |
| 204 | 99.00 | 2022-10-04 | 71 | 1 | 4 | Actual |
| 3574 | 400.00 | 2023-01-04 | 73 | 1 | 4 | Budget |
| 17741 | 14981.00 | 2024-02-04 | 20 | 7 | 4 | Actual |
| 36111 | 13032.00 | 2025-07-05 | 8 | 7 | 4 | Actual |
| 32689 | 138977.00 | 2025-04-05 | 15 | 7 | 4 | Actual |
| 30417 | 1405.00 | 2025-02-03 | 80 | 6 | 4 | Actual |
| 32709 | 796501.00 | 2025-04-05 | 46 | 7 | 4 | Actual |
| 13645 | 39647.00 | 2023-10-04 | 60 | 6 | 4 | Actual |
| 24830 | 32379.00 | 2024-09-03 | 40 | 7 | 4 | Actual |
| 21759 | 27689.00 | 2024-06-03 | 12 | 2 | 4 | Actual |
| 23779 | 10982.00 | 2024-08-03 | 7 | 7 | 4 | Actual |
| 17703 | 11425.00 | 2024-02-04 | 63 | 6 | 4 | Actual |
| 14639 | 931.00 | 2023-11-04 | 80 | 1 | 4 | Actual |
| 9242 | 72.00 | 2023-06-04 | 71 | 6 | 4 | Actual |
| 7065 | 16371.00 | 2023-04-06 | 100 | 7 | 4 | Actual |
| 31529 | 3208.00 | 2025-03-05 | 62 | 6 | 4 | Actual |
| 6946 | 256.00 | 2023-04-06 | 74 | 1 | 4 | Actual |
| 22784 | 12240.00 | 2024-07-04 | 22 | 7 | 4 | Actual |
| 1327 | 330.00 | 2022-11-04 | 68 | 1 | 4 | Actual |
| 10329 | 360.00 | 2023-07-05 | 92 | 1 | 4 | Actual |
| 36099 | 235.00 | 2025-07-05 | 89 | 6 | 4 | Actual |
| 12651 | 10976.00 | 2023-09-04 | 18 | 7 | 4 | Actual |
| 12608 | 348.00 | 2023-09-04 | 72 | 6 | 4 | Actual |
| 10338 | 44300.00 | 2023-07-05 | 56 | 6 | 4 | Budget |
| 21737 | 246.00 | 2024-06-03 | 67 | 1 | 4 | Actual |
| 15674 | 44719.00 | 2023-12-05 | 14 | 7 | 4 | Actual |
| 32648 | 1164.00 | 2025-04-05 | 54 | 6 | 4 | Actual |
| 8154 | 295.00 | 2023-05-07 | 97 | 6 | 4 | Actual |
| 34904 | 873.00 | 2025-06-04 | 76 | 1 | 4 | Actual |
| 13679 | 16921.00 | 2023-10-04 | 7 | 7 | 4 | Actual |
| 12643 | 116175.00 | 2023-09-04 | 101 | 6 | 4 | Actual |
| 17755 | 52736.00 | 2024-02-04 | 39 | 7 | 4 | Actual |
| 24805 | 84573.00 | 2024-09-03 | 101 | 6 | 4 | Actual |
| 32683 | 491692.00 | 2025-04-05 | 4 | 7 | 4 | Actual |
| 29250 | 210.00 | 2025-01-03 | 71 | 1 | 4 | Actual |
| 36134 | 1005345.00 | 2025-07-05 | 46 | 7 | 4 | Actual |
| 11526 | 52962.00 | 2023-08-04 | 21 | 7 | 4 | Actual |
| 315 | 149442.00 | 2022-10-04 | 29 | 7 | 4 | Actual |
| 24793 | 104.00 | 2024-09-03 | 83 | 6 | 4 | Actual |
| 20799 | 49486.00 | 2024-05-06 | 13 | 7 | 4 | Actual |
| 9289 | 12073.00 | 2023-06-04 | 20 | 7 | 4 | Actual |
| 280 | 50.00 | 2022-10-04 | 82 | 6 | 4 | Budget |
| 3572 | 88.00 | 2023-01-04 | 71 | 1 | 4 | Actual |
Generated 2025-11-03 19:13:12.727 UTC