[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '4' > SKIP 0 SHUFFLE < SKIP 3437 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28138 | 717.00 | 2024-12-04 | 81 | 6 | 4 | Actual |
| 15689 | 203136.00 | 2023-12-05 | 35 | 7 | 4 | Actual |
| 1363 | 15733.00 | 2022-11-04 | 52 | 6 | 4 | Actual |
| 1387 | 54.00 | 2022-11-04 | 69 | 6 | 4 | Actual |
| 37240 | 1166.00 | 2025-08-04 | 77 | 6 | 4 | Actual |
| 13635 | 315.00 | 2023-10-04 | 90 | 1 | 4 | Actual |
| 4780 | 150.00 | 2023-02-04 | 89 | 6 | 4 | Actual |
| 4695 | 483.00 | 2023-02-04 | 73 | 1 | 4 | Actual |
| 32646 | 13828.00 | 2025-04-05 | 52 | 6 | 4 | Actual |
| 30377 | 642.00 | 2025-02-03 | 73 | 1 | 4 | Actual |
| 5814 | 280.00 | 2023-03-06 | 67 | 1 | 4 | Budget |
| 8126 | 218.00 | 2023-05-07 | 74 | 6 | 4 | Actual |
| 16703 | 14721.00 | 2024-01-04 | 7 | 7 | 4 | Actual |
| 38389 | 4906.00 | 2025-09-04 | 76 | 6 | 4 | Actual |
| 5827 | 1015.00 | 2023-03-06 | 77 | 1 | 4 | Actual |
| 2545 | 63000.00 | 2022-12-05 | 99 | 6 | 4 | Actual |
| 24752 | 246.00 | 2024-09-03 | 74 | 1 | 4 | Actual |
| 317 | 25924.00 | 2022-10-04 | 32 | 7 | 4 | Actual |
| 32618 | 83030.00 | 2025-04-05 | 60 | 1 | 4 | Actual |
| 11404 | 50900.00 | 2023-08-04 | 60 | 1 | 4 | Budget |
| 13704 | 658743.00 | 2023-10-04 | 45 | 7 | 4 | Actual |
| 14700 | 12363.00 | 2023-11-04 | 22 | 7 | 4 | Actual |
| 9286 | 75719.00 | 2023-06-04 | 15 | 7 | 4 | Actual |
| 5862 | 2560.00 | 2023-03-06 | 61 | 6 | 4 | Actual |
| 30387 | 314.00 | 2025-02-03 | 85 | 1 | 4 | Actual |
| 9285 | 40131.00 | 2023-06-04 | 14 | 7 | 4 | Actual |
| 37247 | 253.00 | 2025-08-04 | 85 | 6 | 4 | Actual |
| 8136 | 480.00 | 2023-05-07 | 81 | 6 | 4 | Budget |
| 27001 | 63000.00 | 2024-11-03 | 99 | 6 | 4 | Actual |
| 24749 | 56.00 | 2024-09-03 | 69 | 1 | 4 | Actual |
| 16707 | 101306.00 | 2024-01-04 | 15 | 7 | 4 | Actual |
| 33811 | 13528.00 | 2025-05-06 | 8 | 7 | 4 | Actual |
| 17718 | 39.00 | 2024-02-04 | 82 | 6 | 4 | Actual |
| 1406 | 50.00 | 2022-11-04 | 82 | 6 | 4 | Budget |
| 30424 | 267.00 | 2025-02-03 | 89 | 6 | 4 | Actual |
| 2509 | 34.00 | 2022-12-05 | 69 | 6 | 4 | Actual |
| 8124 | 300.00 | 2023-05-07 | 73 | 6 | 4 | Budget |
| 25829 | 19.00 | 2024-10-03 | 96 | 1 | 4 | Actual |
| 10307 | 506.00 | 2023-07-05 | 76 | 1 | 4 | Actual |
| 23788 | 12240.00 | 2024-08-03 | 22 | 7 | 4 | Actual |
| 4782 | -184.00 | 2023-02-04 | 91 | 6 | 4 | Actual |
| 22777 | 50903.00 | 2024-07-04 | 13 | 7 | 4 | Actual |
| 31559 | 757498.00 | 2025-03-05 | 4 | 7 | 4 | Actual |
| 21787 | 128.00 | 2024-06-03 | 89 | 6 | 4 | Actual |
| 5902 | 540.00 | 2023-03-06 | 87 | 6 | 4 | Actual |
| 22747 | 135.00 | 2024-07-04 | 67 | 6 | 4 | Actual |
| 3631 | 41.00 | 2023-01-04 | 69 | 6 | 4 | Actual |
| 19764 | 386938.00 | 2024-04-05 | 4 | 7 | 4 | Actual |
| 25876 | 62956.00 | 2024-10-03 | 19 | 7 | 4 | Actual |
| 2457 | 557.00 | 2022-12-05 | 73 | 1 | 4 | Actual |
| 33786 | 1341.00 | 2025-05-06 | 72 | 6 | 4 | Actual |
| 26990 | 240.00 | 2024-11-03 | 83 | 6 | 4 | Actual |
| 11430 | 1178.00 | 2023-08-04 | 80 | 1 | 4 | Actual |
| 213 | 950.00 | 2022-10-04 | 77 | 1 | 4 | Budget |
| 16682 | 1684.00 | 2024-01-04 | 76 | 6 | 4 | Actual |
| 20742 | 802.00 | 2024-05-06 | 77 | 1 | 4 | Actual |
| 5854 | 11152.00 | 2023-03-06 | 53 | 6 | 4 | Actual |
| 30440 | 19756.00 | 2025-02-03 | 18 | 7 | 4 | Actual |
| 37238 | 480.00 | 2025-08-04 | 74 | 6 | 4 | Actual |
| 34940 | 1205.00 | 2025-06-04 | 77 | 6 | 4 | Actual |
| 36098 | 1170.00 | 2025-07-05 | 87 | 6 | 4 | Actual |
| 36063 | 384.00 | 2025-07-05 | 85 | 1 | 4 | Actual |
Generated 2025-11-04 00:13:03.277 UTC