[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '4' > SKIP 0 SHUFFLE < SKIP 625 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10333 | 7076.00 | 2023-07-03 | 52 | 6 | 4 | Actual |
| 2532 | 100.00 | 2022-12-03 | 84 | 6 | 4 | Budget |
| 17722 | 527.00 | 2024-02-02 | 87 | 6 | 4 | Actual |
| 32692 | 19360.00 | 2025-04-03 | 20 | 7 | 4 | Actual |
| 318 | 21738.00 | 2022-10-02 | 33 | 7 | 4 | Actual |
| 9255 | 222.00 | 2023-06-02 | 78 | 6 | 4 | Actual |
| 18737 | 437061.00 | 2024-03-03 | 6 | 7 | 4 | Actual |
| 5939 | 211042.00 | 2023-03-04 | 43 | 7 | 4 | Actual |
| 34895 | 6006.00 | 2025-06-02 | 62 | 1 | 4 | Actual |
| 34963 | 73560.00 | 2025-06-02 | 14 | 7 | 4 | Actual |
| 30390 | 490.00 | 2025-02-01 | 90 | 1 | 4 | Actual |
| 29285 | 790.00 | 2025-01-01 | 72 | 6 | 4 | Actual |
| 24762 | 878.00 | 2024-09-01 | 87 | 1 | 4 | Actual |
| 33820 | 6928.00 | 2025-05-04 | 23 | 7 | 4 | Actual |
| 10422 | 304242.00 | 2023-07-03 | 46 | 7 | 4 | Actual |
| 31526 | 8142.00 | 2025-03-03 | 57 | 6 | 4 | Actual |
| 10401 | 41556.00 | 2023-07-03 | 14 | 7 | 4 | Actual |
| 8076 | 650.00 | 2023-05-05 | 81 | 1 | 4 | Budget |
| 23789 | 5054.00 | 2024-08-01 | 23 | 7 | 4 | Actual |
| 21810 | 20603.00 | 2024-06-01 | 28 | 7 | 4 | Actual |
| 1353 | 174.00 | 2022-11-02 | 85 | 1 | 4 | Actual |
| 37215 | 637.00 | 2025-08-02 | 90 | 1 | 4 | Actual |
| 29243 | 9158.00 | 2025-01-01 | 61 | 1 | 4 | Actual |
| 14660 | 14791.00 | 2023-11-02 | 63 | 6 | 4 | Actual |
| 3689 | 19314.00 | 2023-01-02 | 34 | 7 | 4 | Actual |
| 21745 | 233.00 | 2024-06-01 | 78 | 1 | 4 | Actual |
| 37268 | 82812.00 | 2025-08-02 | 21 | 7 | 4 | Actual |
| 11516 | 572835.00 | 2023-08-02 | 4 | 7 | 4 | Actual |
| 16665 | 4326.00 | 2024-01-02 | 53 | 6 | 4 | Actual |
| 32655 | 708.00 | 2025-04-03 | 65 | 6 | 4 | Actual |
| 9181 | 165.00 | 2023-06-02 | 68 | 1 | 4 | Actual |
| 36125 | 50323.00 | 2025-07-03 | 32 | 7 | 4 | Actual |
| 10396 | 192629.00 | 2023-07-03 | 4 | 7 | 4 | Actual |
| 36124 | 85497.00 | 2025-07-03 | 31 | 7 | 4 | Actual |
| 2446 | 946.00 | 2022-12-03 | 65 | 1 | 4 | Actual |
| 21787 | 128.00 | 2024-06-01 | 89 | 6 | 4 | Actual |
| 5912 | 204500.00 | 2023-03-04 | 101 | 6 | 4 | Budget |
| 33810 | 20604.00 | 2025-05-04 | 7 | 7 | 4 | Actual |
| 5868 | 372.00 | 2023-03-04 | 65 | 6 | 4 | Actual |
| 21761 | 6230.00 | 2024-06-01 | 53 | 6 | 4 | Actual |
| 11529 | 20509.00 | 2023-08-02 | 24 | 7 | 4 | Actual |
| 4779 | 720.00 | 2023-02-02 | 87 | 6 | 4 | Actual |
| 16691 | 527.00 | 2024-01-02 | 87 | 6 | 4 | Actual |
| 2564 | 46269.00 | 2022-12-03 | 31 | 7 | 4 | Actual |
| 12533 | 4392.00 | 2023-09-02 | 61 | 1 | 4 | Actual |
| 23739 | 122568.00 | 2024-08-01 | 12 | 2 | 4 | Actual |
| 37218 | 446.00 | 2025-08-02 | 94 | 1 | 4 | Actual |
| 10368 | 650.00 | 2023-07-03 | 77 | 6 | 4 | Budget |
| 26997 | 409.00 | 2024-11-01 | 92 | 6 | 4 | Actual |
| 30415 | 1216.00 | 2025-02-01 | 77 | 6 | 4 | Actual |
| 11519 | 7895.00 | 2023-08-02 | 8 | 7 | 4 | Actual |
| 13681 | 80291.00 | 2023-10-02 | 13 | 7 | 4 | Actual |
| 21780 | 497.00 | 2024-06-01 | 80 | 6 | 4 | Actual |
| 29268 | 18.00 | 2025-01-01 | 96 | 1 | 4 | Actual |
| 1442 | 46269.00 | 2022-11-02 | 31 | 7 | 4 | Actual |
| 6928 | 47520.00 | 2023-04-04 | 60 | 1 | 4 | Actual |
| 24766 | 582.00 | 2024-09-01 | 92 | 1 | 4 | Actual |
| 32663 | 369.00 | 2025-04-03 | 74 | 6 | 4 | Actual |
| 5869 | 338.00 | 2023-03-04 | 66 | 6 | 4 | Actual |
| 14644 | 168.00 | 2023-11-02 | 85 | 1 | 4 | Actual |
| 23792 | 182382.00 | 2024-08-01 | 29 | 7 | 4 | Actual |
| 7037 | 153400.00 | 2023-04-04 | 101 | 6 | 4 | Budget |
Generated 2025-11-01 16:33:43.658 UTC