[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '4' > SKIP 0 SHUFFLE < SKIP 687 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26975 | 770.00 | 2024-11-07 | 65 | 6 | 4 | Actual |
| 28126 | 578.00 | 2024-12-08 | 66 | 6 | 4 | Actual |
| 21789 | -157.00 | 2024-06-07 | 91 | 6 | 4 | Actual |
| 9184 | 80.00 | 2023-06-08 | 71 | 1 | 4 | Budget |
| 8133 | 200.00 | 2023-05-11 | 78 | 6 | 4 | Budget |
| 24755 | 253.00 | 2024-09-07 | 78 | 1 | 4 | Actual |
| 37219 | 18.00 | 2025-08-08 | 96 | 1 | 4 | Actual |
| 28133 | 346.00 | 2024-12-08 | 74 | 6 | 4 | Actual |
| 5806 | 5875.00 | 2023-03-10 | 61 | 1 | 4 | Actual |
| 16657 | 333.00 | 2024-01-08 | 89 | 1 | 4 | Actual |
| 5905 | 172.00 | 2023-03-10 | 90 | 6 | 4 | Actual |
| 3693 | 48991.00 | 2023-01-08 | 39 | 7 | 4 | Actual |
| 1383 | 240.00 | 2022-11-08 | 67 | 6 | 4 | Actual |
| 33772 | 3354.00 | 2025-05-10 | 53 | 6 | 4 | Actual |
| 23792 | 182382.00 | 2024-08-07 | 29 | 7 | 4 | Actual |
| 249 | 1562.00 | 2022-10-08 | 62 | 6 | 4 | Actual |
| 27027 | 44833.00 | 2024-11-07 | 40 | 7 | 4 | Actual |
| 9219 | 4100.00 | 2023-06-08 | 53 | 6 | 4 | Budget |
| 37274 | 75659.00 | 2025-08-08 | 31 | 7 | 4 | Actual |
| 2495 | 2000.00 | 2022-12-09 | 61 | 6 | 4 | Budget |
| 22756 | 150.00 | 2024-07-08 | 78 | 6 | 4 | Actual |
| 8166 | 34976.00 | 2023-05-11 | 19 | 7 | 4 | Actual |
| 14704 | 194274.00 | 2023-11-08 | 29 | 7 | 4 | Actual |
| 4798 | 34976.00 | 2023-02-08 | 19 | 7 | 4 | Actual |
| 23801 | 30067.00 | 2024-08-07 | 40 | 7 | 4 | Actual |
| 31557 | 63000.00 | 2025-03-09 | 99 | 6 | 4 | Actual |
| 26952 | 455.00 | 2024-11-07 | 78 | 1 | 4 | Actual |
| 15609 | 169.00 | 2023-12-09 | 67 | 1 | 4 | Actual |
| 34925 | 7273.00 | 2025-06-08 | 57 | 6 | 4 | Actual |
| 34904 | 873.00 | 2025-06-08 | 76 | 1 | 4 | Actual |
| 2479 | 850.00 | 2022-12-09 | 87 | 1 | 4 | Budget |
| 28138 | 717.00 | 2024-12-08 | 81 | 6 | 4 | Actual |
| 2538 | 127.00 | 2022-12-09 | 89 | 6 | 4 | Actual |
| 11540 | 25924.00 | 2023-08-08 | 40 | 7 | 4 | Actual |
| 13642 | 21542.00 | 2023-10-08 | 54 | 6 | 4 | Actual |
| 3597 | 1000.00 | 2023-01-08 | 87 | 1 | 4 | Budget |
| 7041 | 8976.00 | 2023-04-10 | 8 | 7 | 4 | Actual |
| 323 | 45395.00 | 2022-10-08 | 39 | 7 | 4 | Actual |
| 4758 | 200.00 | 2023-02-08 | 74 | 6 | 4 | Budget |
| 20773 | 210.00 | 2024-05-10 | 72 | 6 | 4 | Actual |
| 24748 | 195.00 | 2024-09-07 | 68 | 1 | 4 | Actual |
| 30375 | 82.00 | 2025-02-07 | 69 | 1 | 4 | Actual |
| 256 | 343.00 | 2022-10-08 | 66 | 6 | 4 | Actual |
| 7019 | 46.00 | 2023-04-10 | 82 | 6 | 4 | Actual |
| 1317 | 4000.00 | 2022-11-08 | 61 | 1 | 4 | Budget |
| 31561 | 21477.00 | 2025-03-09 | 7 | 7 | 4 | Actual |
| 23798 | 164968.00 | 2024-08-07 | 37 | 7 | 4 | Actual |
| 9280 | 171776.00 | 2023-06-08 | 4 | 7 | 4 | Actual |
| 20734 | 505.00 | 2024-05-10 | 66 | 1 | 4 | Actual |
| 1343 | 1000.00 | 2022-11-08 | 80 | 1 | 4 | Budget |
| 4790 | 767578.00 | 2023-02-08 | 4 | 7 | 4 | Actual |
| 18724 | 120.00 | 2024-03-09 | 84 | 6 | 4 | Actual |
| 1405 | 380.00 | 2022-11-08 | 81 | 6 | 4 | Budget |
| 2545 | 63000.00 | 2022-12-09 | 99 | 6 | 4 | Actual |
| 25818 | 778.00 | 2024-10-07 | 81 | 1 | 4 | Actual |
| 38429 | 212597.00 | 2025-09-08 | 37 | 7 | 4 | Actual |
| 2569 | 72013.00 | 2022-12-09 | 37 | 7 | 4 | Actual |
| 38403 | 36884.00 | 2025-09-08 | 94 | 6 | 4 | Actual |
| 15622 | 155.00 | 2023-12-09 | 84 | 1 | 4 | Actual |
| 27000 | 1421.00 | 2024-11-07 | 97 | 6 | 4 | Actual |
| 28097 | 172.00 | 2024-12-08 | 71 | 1 | 4 | Actual |
| 24832 | 525343.00 | 2024-09-07 | 46 | 7 | 4 | Actual |
Generated 2025-11-07 16:00:21.094 UTC