[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '4' > SKIP 0 SHUFFLE < SKIP 3312 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8177 | 25436.00 | 2023-05-11 | 34 | 7 | 4 | Actual |
| 32628 | 401.00 | 2025-04-09 | 74 | 1 | 4 | Actual |
| 12548 | 429.00 | 2023-09-08 | 73 | 1 | 4 | Actual |
| 293 | 291.00 | 2022-10-08 | 92 | 6 | 4 | Actual |
| 12618 | 214.00 | 2023-09-08 | 78 | 6 | 4 | Actual |
| 31558 | 542828.00 | 2025-03-09 | 101 | 6 | 4 | Actual |
| 16682 | 1684.00 | 2024-01-08 | 76 | 6 | 4 | Actual |
| 16664 | 23074.00 | 2024-01-08 | 52 | 6 | 4 | Actual |
| 3684 | 17241.00 | 2023-01-08 | 28 | 7 | 4 | Actual |
| 36072 | 18727.00 | 2025-07-09 | 52 | 6 | 4 | Actual |
| 12533 | 4392.00 | 2023-09-08 | 61 | 1 | 4 | Actual |
| 11510 | 11569.00 | 2023-08-08 | 94 | 6 | 4 | Actual |
| 21792 | 8.00 | 2024-06-07 | 96 | 6 | 4 | Actual |
| 6953 | 278.00 | 2023-04-10 | 78 | 1 | 4 | Actual |
| 5850 | 65676.00 | 2023-03-10 | 12 | 2 | 4 | Actual |
| 29247 | 666.00 | 2025-01-07 | 67 | 1 | 4 | Actual |
| 25877 | 20348.00 | 2024-10-07 | 20 | 7 | 4 | Actual |
| 20772 | 51.00 | 2024-05-10 | 71 | 6 | 4 | Actual |
| 2539 | 196.00 | 2022-12-09 | 90 | 6 | 4 | Actual |
| 21781 | 307.00 | 2024-06-07 | 81 | 6 | 4 | Actual |
| 329 | 16719.00 | 2022-10-08 | 100 | 7 | 4 | Actual |
| 21819 | 53285.00 | 2024-06-07 | 39 | 7 | 4 | Actual |
| 4691 | 72.00 | 2023-02-08 | 69 | 1 | 4 | Actual |
| 23766 | 134.00 | 2024-08-07 | 85 | 6 | 4 | Actual |
| 6991 | 550.00 | 2023-04-10 | 65 | 6 | 4 | Budget |
| 32626 | 148.00 | 2025-04-09 | 71 | 1 | 4 | Actual |
| 38401 | -240.00 | 2025-09-08 | 91 | 6 | 4 | Actual |
| 38364 | 385.00 | 2025-09-08 | 89 | 1 | 4 | Actual |
| 11541 | 319130.00 | 2023-08-08 | 43 | 7 | 4 | Actual |
| 2573 | 164474.00 | 2022-12-09 | 43 | 7 | 4 | Actual |
| 34904 | 873.00 | 2025-06-08 | 76 | 1 | 4 | Actual |
| 16725 | 30727.00 | 2024-01-08 | 40 | 7 | 4 | Actual |
| 32652 | 6592.00 | 2025-04-09 | 61 | 6 | 4 | Actual |
| 11503 | 100.00 | 2023-08-08 | 85 | 6 | 4 | Budget |
| 10388 | -139.00 | 2023-07-09 | 91 | 6 | 4 | Actual |
| 12575 | 387.00 | 2023-09-08 | 92 | 1 | 4 | Actual |
| 6959 | 70.00 | 2023-04-10 | 82 | 1 | 4 | Budget |
| 9303 | 52187.00 | 2023-06-08 | 39 | 7 | 4 | Actual |
| 13628 | 494.00 | 2023-10-08 | 81 | 1 | 4 | Actual |
| 31517 | -438.00 | 2025-03-09 | 91 | 1 | 4 | Actual |
| 1368 | 79100.00 | 2022-11-08 | 56 | 6 | 4 | Budget |
| 9209 | 990.00 | 2023-06-08 | 87 | 1 | 4 | Actual |
| 3691 | 44341.00 | 2023-01-08 | 37 | 7 | 4 | Actual |
| 38363 | 1710.00 | 2025-09-08 | 87 | 1 | 4 | Actual |
| 14632 | 41.00 | 2023-11-08 | 69 | 1 | 4 | Actual |
| 12658 | 17590.00 | 2023-09-08 | 28 | 7 | 4 | Actual |
| 3616 | 27400.00 | 2023-01-08 | 60 | 6 | 4 | Budget |
| 38421 | 33332.00 | 2025-09-08 | 24 | 7 | 4 | Actual |
| 2533 | 130.00 | 2022-12-09 | 84 | 6 | 4 | Actual |
| 36062 | 433.00 | 2025-07-09 | 84 | 1 | 4 | Actual |
| 313 | 20310.00 | 2022-10-08 | 24 | 7 | 4 | Actual |
| 3658 | 550.00 | 2023-01-08 | 87 | 6 | 4 | Budget |
| 4754 | 380.00 | 2023-02-08 | 72 | 6 | 4 | Budget |
| 25858 | 761.00 | 2024-10-07 | 87 | 6 | 4 | Actual |
| 29258 | 110.00 | 2025-01-07 | 82 | 1 | 4 | Actual |
| 15621 | 183.00 | 2023-12-09 | 83 | 1 | 4 | Actual |
| 9203 | 253.00 | 2023-06-08 | 83 | 1 | 4 | Actual |
| 19734 | 2731.00 | 2024-04-09 | 62 | 6 | 4 | Actual |
| 2504 | 305.00 | 2022-12-09 | 66 | 6 | 4 | Actual |
| 38408 | 732890.00 | 2025-09-08 | 4 | 7 | 4 | Actual |
| 30427 | 546.00 | 2025-02-07 | 92 | 6 | 4 | Actual |
| 24783 | 54.00 | 2024-09-07 | 71 | 6 | 4 | Actual |
Generated 2025-11-07 08:00:43.712 UTC