[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '4' > SKIP 0 SHUFFLE < SKIP 3250 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34982 | 48951.00 | 2025-06-04 | 40 | 7 | 4 | Actual |
| 17694 | 13.00 | 2024-02-04 | 96 | 1 | 4 | Actual |
| 36064 | 1710.00 | 2025-07-05 | 87 | 1 | 4 | Actual |
| 25838 | 2986.00 | 2024-10-03 | 62 | 6 | 4 | Actual |
| 20754 | 672.00 | 2024-05-06 | 92 | 1 | 4 | Actual |
| 22732 | 582.00 | 2024-07-04 | 92 | 1 | 4 | Actual |
| 25803 | 66468.00 | 2024-10-03 | 60 | 1 | 4 | Actual |
| 24759 | 220.00 | 2024-09-03 | 83 | 1 | 4 | Actual |
| 31541 | 940.00 | 2025-03-05 | 77 | 6 | 4 | Actual |
| 26946 | 151.00 | 2024-11-03 | 69 | 1 | 4 | Actual |
| 11526 | 52962.00 | 2023-08-04 | 21 | 7 | 4 | Actual |
| 31510 | 121.00 | 2025-03-05 | 82 | 1 | 4 | Actual |
| 231 | 270.00 | 2022-10-04 | 90 | 1 | 4 | Actual |
| 8179 | 106273.00 | 2023-05-07 | 37 | 7 | 4 | Actual |
| 19735 | 3013.00 | 2024-04-05 | 63 | 6 | 4 | Actual |
| 2439 | 42680.00 | 2022-12-05 | 60 | 1 | 4 | Actual |
| 16726 | 457609.00 | 2024-01-04 | 43 | 7 | 4 | Actual |
| 18750 | 21961.00 | 2024-03-05 | 28 | 7 | 4 | Actual |
| 25811 | 128.00 | 2024-10-03 | 71 | 1 | 4 | Actual |
| 7000 | 56.00 | 2023-04-06 | 71 | 6 | 4 | Actual |
| 9248 | 255.00 | 2023-06-04 | 74 | 6 | 4 | Actual |
| 10375 | 480.00 | 2023-07-05 | 81 | 6 | 4 | Budget |
| 4796 | 80859.00 | 2023-02-04 | 15 | 7 | 4 | Actual |
| 8060 | 300.00 | 2023-05-07 | 68 | 1 | 4 | Actual |
| 21804 | 45468.00 | 2024-06-03 | 19 | 7 | 4 | Actual |
| 12576 | 99.00 | 2023-09-04 | 94 | 1 | 4 | Actual |
| 320 | 32590.00 | 2022-10-04 | 35 | 7 | 4 | Actual |
| 11473 | 200.00 | 2023-08-04 | 67 | 6 | 4 | Budget |
| 19767 | 8476.00 | 2024-04-05 | 8 | 7 | 4 | Actual |
| 30443 | 81405.00 | 2025-02-03 | 21 | 7 | 4 | Actual |
| 1349 | 217.00 | 2022-11-04 | 83 | 1 | 4 | Actual |
| 25818 | 778.00 | 2024-10-03 | 81 | 1 | 4 | Actual |
| 12593 | 3141.00 | 2023-09-04 | 62 | 6 | 4 | Actual |
| 9176 | 650.00 | 2023-06-04 | 65 | 1 | 4 | Budget |
| 31537 | 1085.00 | 2025-03-05 | 72 | 6 | 4 | Actual |
| 36087 | 625.00 | 2025-07-05 | 73 | 6 | 4 | Actual |
| 2543 | 6.00 | 2022-12-05 | 96 | 6 | 4 | Actual |
| 33788 | 490.00 | 2025-05-06 | 74 | 6 | 4 | Actual |
| 17735 | 9313.00 | 2024-02-04 | 8 | 7 | 4 | Actual |
| 3583 | 288.00 | 2023-01-04 | 78 | 1 | 4 | Actual |
| 6990 | 5900.00 | 2023-04-06 | 63 | 6 | 4 | Budget |
| 13617 | 538.00 | 2023-10-04 | 66 | 1 | 4 | Actual |
| 38404 | 11.00 | 2025-09-04 | 96 | 6 | 4 | Actual |
| 20745 | 651.00 | 2024-05-06 | 81 | 1 | 4 | Actual |
| 20810 | 196260.00 | 2024-05-06 | 29 | 7 | 4 | Actual |
| 37263 | 76019.00 | 2025-08-04 | 14 | 7 | 4 | Actual |
| 1453 | 17416.00 | 2022-11-04 | 100 | 7 | 4 | Actual |
| 17757 | 214601.00 | 2024-02-04 | 43 | 7 | 4 | Actual |
| 11541 | 319130.00 | 2023-08-04 | 43 | 7 | 4 | Actual |
| 9256 | 750.00 | 2023-06-04 | 80 | 6 | 4 | Budget |
| 237 | 4505.00 | 2022-10-04 | 52 | 6 | 4 | Actual |
| 37269 | 17118.00 | 2025-08-04 | 22 | 7 | 4 | Actual |
| 19707 | 68.00 | 2024-04-05 | 69 | 1 | 4 | Actual |
| 2572 | 26940.00 | 2022-12-05 | 40 | 7 | 4 | Actual |
| 27024 | 238046.00 | 2024-11-03 | 37 | 7 | 4 | Actual |
| 10328 | -216.00 | 2023-07-05 | 91 | 1 | 4 | Actual |
| 8085 | 205.00 | 2023-05-07 | 85 | 1 | 4 | Actual |
| 30430 | 979.00 | 2025-02-03 | 97 | 6 | 4 | Actual |
| 19711 | 497.00 | 2024-04-05 | 76 | 1 | 4 | Actual |
| 22773 | 396809.00 | 2024-07-04 | 4 | 7 | 4 | Actual |
| 210 | 550.00 | 2022-10-04 | 76 | 1 | 4 | Budget |
| 24753 | 473.00 | 2024-09-03 | 76 | 1 | 4 | Actual |
Generated 2025-11-03 12:15:32.568 UTC