[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '4' > SKIP 0 SHUFFLE < SKIP 626 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5836 | 280.00 | 2023-03-05 | 83 | 1 | 4 | Budget |
| 36050 | 551.00 | 2025-07-04 | 68 | 1 | 4 | Actual |
| 22748 | 99.00 | 2024-07-03 | 68 | 6 | 4 | Actual |
| 316 | 46294.00 | 2022-10-03 | 31 | 7 | 4 | Actual |
| 8137 | 482.00 | 2023-05-06 | 81 | 6 | 4 | Actual |
| 28163 | 82217.00 | 2024-12-03 | 21 | 7 | 4 | Actual |
| 2509 | 34.00 | 2022-12-04 | 69 | 6 | 4 | Actual |
| 31562 | 14736.00 | 2025-03-04 | 8 | 7 | 4 | Actual |
| 23783 | 74201.00 | 2024-08-02 | 15 | 7 | 4 | Actual |
| 9259 | 480.00 | 2023-06-03 | 81 | 6 | 4 | Budget |
| 10398 | 10211.00 | 2023-07-04 | 7 | 7 | 4 | Actual |
| 25880 | 6998.00 | 2024-10-02 | 23 | 7 | 4 | Actual |
| 23776 | 391175.00 | 2024-08-02 | 101 | 6 | 4 | Actual |
| 27002 | 608904.00 | 2024-11-02 | 101 | 6 | 4 | Actual |
| 24801 | 5027.00 | 2024-09-02 | 94 | 6 | 4 | Actual |
| 13694 | 32049.00 | 2023-10-03 | 32 | 7 | 4 | Actual |
| 34985 | 31035.00 | 2025-06-03 | 100 | 7 | 4 | Actual |
| 27017 | 30721.00 | 2024-11-02 | 28 | 7 | 4 | Actual |
| 14638 | 226.00 | 2023-11-03 | 78 | 1 | 4 | Actual |
| 8077 | 741.00 | 2023-05-06 | 81 | 1 | 4 | Actual |
| 36103 | 38002.00 | 2025-07-04 | 94 | 6 | 4 | Actual |
| 12653 | 11305.00 | 2023-09-03 | 20 | 7 | 4 | Actual |
| 36083 | 351.00 | 2025-07-04 | 68 | 6 | 4 | Actual |
| 16666 | 3678.00 | 2024-01-03 | 54 | 6 | 4 | Actual |
| 6973 | 11.00 | 2023-04-05 | 96 | 1 | 4 | Actual |
| 2573 | 164474.00 | 2022-12-04 | 43 | 7 | 4 | Actual |
| 23752 | 130.00 | 2024-08-02 | 68 | 6 | 4 | Actual |
| 31573 | 29154.00 | 2025-03-04 | 28 | 7 | 4 | Actual |
| 17687 | 140.00 | 2024-02-03 | 85 | 1 | 4 | Actual |
| 3679 | 10756.00 | 2023-01-03 | 20 | 7 | 4 | Actual |
| 32652 | 6592.00 | 2025-04-04 | 61 | 6 | 4 | Actual |
| 23758 | 2265.00 | 2024-08-02 | 76 | 6 | 4 | Actual |
| 25838 | 2986.00 | 2024-10-02 | 62 | 6 | 4 | Actual |
| 19712 | 895.00 | 2024-04-04 | 77 | 1 | 4 | Actual |
| 23790 | 26144.00 | 2024-08-02 | 24 | 7 | 4 | Actual |
| 30439 | 151354.00 | 2025-02-02 | 15 | 7 | 4 | Actual |
| 4712 | 196.00 | 2023-02-03 | 84 | 1 | 4 | Actual |
| 29310 | 18879.00 | 2025-01-02 | 8 | 7 | 4 | Actual |
| 15660 | 188.00 | 2023-12-04 | 89 | 6 | 4 | Actual |
| 20794 | 323453.00 | 2024-05-05 | 101 | 6 | 4 | Actual |
| 4779 | 720.00 | 2023-02-03 | 87 | 6 | 4 | Actual |
| 17681 | 215.00 | 2024-02-03 | 78 | 1 | 4 | Actual |
| 30424 | 267.00 | 2025-02-02 | 89 | 6 | 4 | Actual |
| 34958 | 686582.00 | 2025-06-03 | 4 | 7 | 4 | Actual |
| 31569 | 78753.00 | 2025-03-04 | 21 | 7 | 4 | Actual |
| 13686 | 13269.00 | 2023-10-03 | 20 | 7 | 4 | Actual |
| 37251 | -346.00 | 2025-08-03 | 91 | 6 | 4 | Actual |
| 5835 | 70.00 | 2023-03-05 | 82 | 1 | 4 | Budget |
| 5889 | 163.00 | 2023-03-05 | 78 | 6 | 4 | Actual |
| 11524 | 34976.00 | 2023-08-03 | 19 | 7 | 4 | Actual |
| 10331 | 11.00 | 2023-07-04 | 96 | 1 | 4 | Actual |
| 11458 | 151100.00 | 2023-08-03 | 56 | 6 | 4 | Budget |
| 13667 | 585.00 | 2023-10-03 | 87 | 6 | 4 | Actual |
| 33807 | 335496.00 | 2025-05-05 | 101 | 6 | 4 | Actual |
| 31544 | 693.00 | 2025-03-04 | 81 | 6 | 4 | Actual |
| 20792 | 644.00 | 2024-05-05 | 97 | 6 | 4 | Actual |
| 17709 | 68.00 | 2024-02-03 | 71 | 6 | 4 | Actual |
| 30412 | 591.00 | 2025-02-02 | 73 | 6 | 4 | Actual |
| 12571 | 850.00 | 2023-09-03 | 87 | 1 | 4 | Budget |
| 3567 | 280.00 | 2023-01-03 | 67 | 1 | 4 | Budget |
| 3578 | 550.00 | 2023-01-03 | 76 | 1 | 4 | Budget |
| 1317 | 4000.00 | 2022-11-03 | 61 | 1 | 4 | Budget |
Generated 2025-11-02 14:24:43.814 UTC