[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '4' > SKIP 0 SHUFFLE < SKIP 498 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12617 | 650.00 | 2023-09-08 | 77 | 6 | 4 | Budget |
| 12534 | 4100.00 | 2023-09-08 | 61 | 1 | 4 | Budget |
| 18717 | 866.00 | 2024-03-09 | 76 | 6 | 4 | Actual |
| 2535 | 100.00 | 2022-12-09 | 85 | 6 | 4 | Budget |
| 3615 | 29120.00 | 2023-01-08 | 60 | 6 | 4 | Actual |
| 324 | 23636.00 | 2022-10-08 | 40 | 7 | 4 | Actual |
| 11430 | 1178.00 | 2023-08-08 | 80 | 1 | 4 | Actual |
| 34969 | 16948.00 | 2025-06-08 | 22 | 7 | 4 | Actual |
| 14640 | 577.00 | 2023-11-08 | 81 | 1 | 4 | Actual |
| 38389 | 4906.00 | 2025-09-08 | 76 | 6 | 4 | Actual |
| 33807 | 335496.00 | 2025-05-10 | 101 | 6 | 4 | Actual |
| 18734 | 63000.00 | 2024-03-09 | 99 | 6 | 4 | Actual |
| 10325 | 990.00 | 2023-07-09 | 87 | 1 | 4 | Actual |
| 3636 | 273.00 | 2023-01-08 | 73 | 6 | 4 | Actual |
| 38390 | 1009.00 | 2025-09-08 | 77 | 6 | 4 | Actual |
| 24750 | 88.00 | 2024-09-07 | 71 | 1 | 4 | Actual |
| 3697 | 19157.00 | 2023-01-08 | 100 | 7 | 4 | Actual |
| 23786 | 13126.00 | 2024-08-07 | 20 | 7 | 4 | Actual |
| 11460 | 11051.00 | 2023-08-08 | 57 | 6 | 4 | Actual |
| 20781 | 42.00 | 2024-05-10 | 82 | 6 | 4 | Actual |
| 6986 | 2262.00 | 2023-04-10 | 61 | 6 | 4 | Actual |
| 5916 | 13105.00 | 2023-03-10 | 7 | 7 | 4 | Actual |
| 4777 | 100.00 | 2023-02-08 | 85 | 6 | 4 | Budget |
| 271 | 1500.00 | 2022-10-08 | 76 | 6 | 4 | Budget |
| 4699 | 588.00 | 2023-02-08 | 76 | 1 | 4 | Actual |
| 12558 | 1000.00 | 2023-09-08 | 80 | 1 | 4 | Budget |
| 33767 | 633.00 | 2025-05-10 | 92 | 1 | 4 | Actual |
| 25835 | 12120.00 | 2024-10-07 | 57 | 6 | 4 | Actual |
| 4711 | 240.00 | 2023-02-08 | 83 | 1 | 4 | Actual |
| 29313 | 205790.00 | 2025-01-07 | 15 | 7 | 4 | Actual |
| 34953 | 31731.00 | 2025-06-08 | 94 | 6 | 4 | Actual |
| 22755 | 489.00 | 2024-07-08 | 77 | 6 | 4 | Actual |
| 5857 | 49000.00 | 2023-03-10 | 56 | 6 | 4 | Budget |
| 25876 | 62956.00 | 2024-10-07 | 19 | 7 | 4 | Actual |
| 29305 | 63000.00 | 2025-01-07 | 99 | 6 | 4 | Actual |
| 19758 | 310.00 | 2024-04-09 | 92 | 6 | 4 | Actual |
| 9250 | 1590.00 | 2023-06-08 | 76 | 6 | 4 | Actual |
| 34922 | 14547.00 | 2025-06-08 | 53 | 6 | 4 | Actual |
| 16694 | -194.00 | 2024-01-08 | 91 | 6 | 4 | Actual |
| 38411 | 16622.00 | 2025-09-08 | 8 | 7 | 4 | Actual |
| 21754 | 382.00 | 2024-06-07 | 90 | 1 | 4 | Actual |
| 20777 | 562.00 | 2024-05-10 | 77 | 6 | 4 | Actual |
| 32641 | -538.00 | 2025-04-09 | 91 | 1 | 4 | Actual |
| 10391 | 6.00 | 2023-07-09 | 96 | 6 | 4 | Actual |
| 2525 | 655.00 | 2022-12-09 | 80 | 6 | 4 | Actual |
| 16677 | 29.00 | 2024-01-08 | 69 | 6 | 4 | Actual |
| 19771 | 14268.00 | 2024-04-09 | 18 | 7 | 4 | Actual |
| 10388 | -139.00 | 2023-07-09 | 91 | 6 | 4 | Actual |
| 11412 | 800.00 | 2023-08-08 | 66 | 1 | 4 | Actual |
| 3563 | 650.00 | 2023-01-08 | 65 | 1 | 4 | Budget |
| 8151 | 310.00 | 2023-05-11 | 92 | 6 | 4 | Actual |
| 3581 | 950.00 | 2023-01-08 | 77 | 1 | 4 | Budget |
| 25880 | 6998.00 | 2024-10-07 | 23 | 7 | 4 | Actual |
| 256 | 343.00 | 2022-10-08 | 66 | 6 | 4 | Actual |
| 15683 | 22867.00 | 2023-12-09 | 28 | 7 | 4 | Actual |
| 15660 | 188.00 | 2023-12-09 | 89 | 6 | 4 | Actual |
| 30400 | 13431.00 | 2025-02-07 | 57 | 6 | 4 | Actual |
| 1436 | 50147.00 | 2022-11-08 | 21 | 7 | 4 | Actual |
| 29322 | 268998.00 | 2025-01-07 | 29 | 7 | 4 | Actual |
| 32619 | 9371.00 | 2025-04-09 | 61 | 1 | 4 | Actual |
| 1375 | 2184.00 | 2022-11-08 | 62 | 6 | 4 | Actual |
| 7047 | 11085.00 | 2023-04-10 | 20 | 7 | 4 | Actual |
Generated 2025-11-07 11:06:17.587 UTC