[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '4' > SKIP 0 SHUFFLE < SKIP 502 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32682 | 345705.00 | 2025-04-09 | 101 | 6 | 4 | Actual |
| 22760 | 121.00 | 2024-07-08 | 83 | 6 | 4 | Actual |
| 36046 | 8340.00 | 2025-07-09 | 62 | 1 | 4 | Actual |
| 213 | 950.00 | 2022-10-08 | 77 | 1 | 4 | Budget |
| 20737 | 56.00 | 2024-05-10 | 69 | 1 | 4 | Actual |
| 10393 | 63000.00 | 2023-07-09 | 99 | 6 | 4 | Actual |
| 5835 | 70.00 | 2023-03-10 | 82 | 1 | 4 | Budget |
| 37194 | 10399.00 | 2025-08-08 | 61 | 1 | 4 | Actual |
| 15674 | 44719.00 | 2023-12-09 | 14 | 7 | 4 | Actual |
| 7062 | 26686.00 | 2023-04-10 | 40 | 7 | 4 | Actual |
| 31541 | 940.00 | 2025-03-09 | 77 | 6 | 4 | Actual |
| 9221 | 52267.00 | 2023-06-08 | 56 | 6 | 4 | Actual |
| 33808 | 471389.00 | 2025-05-10 | 4 | 7 | 4 | Actual |
| 4726 | 21100.00 | 2023-02-08 | 52 | 6 | 4 | Budget |
| 17754 | 37523.00 | 2024-02-08 | 38 | 7 | 4 | Actual |
| 11466 | 2600.00 | 2023-08-08 | 62 | 6 | 4 | Budget |
| 28097 | 172.00 | 2024-12-08 | 71 | 1 | 4 | Actual |
| 12657 | 20708.00 | 2023-09-08 | 24 | 7 | 4 | Actual |
| 2501 | 336.00 | 2022-12-09 | 65 | 6 | 4 | Actual |
| 19759 | 17965.00 | 2024-04-09 | 94 | 6 | 4 | Actual |
| 216 | 1051.00 | 2022-10-08 | 80 | 1 | 4 | Actual |
| 14690 | 492872.00 | 2023-11-08 | 6 | 7 | 4 | Actual |
| 31561 | 21477.00 | 2025-03-09 | 7 | 7 | 4 | Actual |
| 37226 | 49680.00 | 2025-08-08 | 60 | 6 | 4 | Actual |
| 32679 | 12.00 | 2025-04-09 | 96 | 6 | 4 | Actual |
| 38357 | 2034.00 | 2025-09-08 | 80 | 1 | 4 | Actual |
| 5885 | 1769.00 | 2023-03-10 | 76 | 6 | 4 | Actual |
| 20749 | 192.00 | 2024-05-10 | 85 | 1 | 4 | Actual |
| 10383 | 100.00 | 2023-07-09 | 85 | 6 | 4 | Budget |
| 1385 | 100.00 | 2022-11-08 | 68 | 6 | 4 | Budget |
| 21743 | 441.00 | 2024-06-07 | 76 | 1 | 4 | Actual |
| 19764 | 386938.00 | 2024-04-09 | 4 | 7 | 4 | Actual |
| 9270 | 170.00 | 2023-06-08 | 89 | 6 | 4 | Actual |
| 12631 | 100.00 | 2023-09-08 | 85 | 6 | 4 | Budget |
| 24763 | 284.00 | 2024-09-07 | 89 | 1 | 4 | Actual |
| 24742 | 57722.00 | 2024-09-07 | 60 | 1 | 4 | Actual |
| 30385 | 393.00 | 2025-02-07 | 83 | 1 | 4 | Actual |
| 1384 | 200.00 | 2022-11-08 | 67 | 6 | 4 | Budget |
| 9225 | 30720.00 | 2023-06-08 | 60 | 6 | 4 | Actual |
| 4778 | 550.00 | 2023-02-08 | 87 | 6 | 4 | Budget |
| 22775 | 11406.00 | 2024-07-08 | 7 | 7 | 4 | Actual |
| 18700 | 7733.00 | 2024-03-09 | 52 | 6 | 4 | Actual |
| 17688 | 761.00 | 2024-02-08 | 87 | 1 | 4 | Actual |
| 9239 | 216.00 | 2023-06-08 | 68 | 6 | 4 | Actual |
| 18755 | 28758.00 | 2024-03-09 | 34 | 7 | 4 | Actual |
| 32701 | 37210.00 | 2025-04-09 | 33 | 7 | 4 | Actual |
| 30387 | 314.00 | 2025-02-07 | 85 | 1 | 4 | Actual |
| 11447 | 462.00 | 2023-08-08 | 92 | 1 | 4 | Actual |
| 36100 | 362.00 | 2025-07-09 | 90 | 6 | 4 | Actual |
| 33821 | 37992.00 | 2025-05-10 | 24 | 7 | 4 | Actual |
| 21812 | 52187.00 | 2024-06-07 | 31 | 7 | 4 | Actual |
| 24773 | 2114.00 | 2024-09-07 | 57 | 6 | 4 | Actual |
| 23804 | 20603.00 | 2024-08-07 | 100 | 7 | 4 | Actual |
| 17730 | 63000.00 | 2024-02-08 | 99 | 6 | 4 | Actual |
| 29300 | -222.00 | 2025-01-07 | 91 | 6 | 4 | Actual |
| 7055 | 25670.00 | 2023-04-10 | 32 | 7 | 4 | Actual |
| 9217 | 4128.00 | 2023-06-08 | 52 | 6 | 4 | Actual |
| 23717 | 254.00 | 2024-08-07 | 67 | 1 | 4 | Actual |
| 12644 | 102893.00 | 2023-09-08 | 4 | 7 | 4 | Actual |
| 31532 | 530.00 | 2025-03-09 | 66 | 6 | 4 | Actual |
| 18698 | 14.00 | 2024-03-09 | 96 | 1 | 4 | Actual |
| 3603 | 11.00 | 2023-01-08 | 96 | 1 | 4 | Actual |
Generated 2025-11-07 14:06:58.421 UTC