[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '4' > SKIP 0 SHUFFLE < SKIP 688 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11416 | 297.00 | 2023-08-02 | 68 | 1 | 4 | Actual |
| 30437 | 134265.00 | 2025-02-01 | 13 | 7 | 4 | Actual |
| 36087 | 625.00 | 2025-07-03 | 73 | 6 | 4 | Actual |
| 25852 | 861.00 | 2024-10-01 | 80 | 6 | 4 | Actual |
| 31542 | 286.00 | 2025-03-03 | 78 | 6 | 4 | Actual |
| 9221 | 52267.00 | 2023-06-02 | 56 | 6 | 4 | Actual |
| 19701 | 6712.00 | 2024-04-03 | 61 | 1 | 4 | Actual |
| 1384 | 200.00 | 2022-11-02 | 67 | 6 | 4 | Budget |
| 15642 | 479.00 | 2023-12-03 | 66 | 6 | 4 | Actual |
| 33784 | 106.00 | 2025-05-04 | 69 | 6 | 4 | Actual |
| 33796 | 204.00 | 2025-05-04 | 84 | 6 | 4 | Actual |
| 36124 | 85497.00 | 2025-07-03 | 31 | 7 | 4 | Actual |
| 30380 | 1556.00 | 2025-02-01 | 77 | 1 | 4 | Actual |
| 31539 | 337.00 | 2025-03-03 | 74 | 6 | 4 | Actual |
| 11467 | 11100.00 | 2023-08-02 | 63 | 6 | 4 | Budget |
| 4801 | 9510.00 | 2023-02-02 | 22 | 7 | 4 | Actual |
| 9272 | -209.00 | 2023-06-02 | 91 | 6 | 4 | Actual |
| 10348 | 7076.00 | 2023-07-03 | 63 | 6 | 4 | Actual |
| 32703 | 111110.00 | 2025-04-03 | 35 | 7 | 4 | Actual |
| 10290 | 2518.00 | 2023-07-03 | 62 | 1 | 4 | Actual |
| 8129 | 3421.00 | 2023-05-05 | 76 | 6 | 4 | Actual |
| 10353 | 162.00 | 2023-07-03 | 67 | 6 | 4 | Actual |
| 9228 | 2764.00 | 2023-06-02 | 61 | 6 | 4 | Actual |
| 5928 | 16196.00 | 2023-03-04 | 28 | 7 | 4 | Actual |
| 1416 | 136.00 | 2022-11-02 | 89 | 6 | 4 | Actual |
| 31534 | 209.00 | 2025-03-03 | 68 | 6 | 4 | Actual |
| 25868 | 675161.00 | 2024-10-01 | 4 | 7 | 4 | Actual |
| 23741 | 29338.00 | 2024-08-01 | 53 | 6 | 4 | Actual |
| 16651 | 678.00 | 2024-01-02 | 81 | 1 | 4 | Actual |
| 32671 | 264.00 | 2025-04-03 | 84 | 6 | 4 | Actual |
| 22768 | 16828.00 | 2024-07-02 | 94 | 6 | 4 | Actual |
| 22791 | 29922.00 | 2024-07-02 | 33 | 7 | 4 | Actual |
| 11412 | 800.00 | 2023-08-02 | 66 | 1 | 4 | Actual |
| 3560 | 4664.00 | 2023-01-02 | 61 | 1 | 4 | Actual |
| 9183 | 44.00 | 2023-06-02 | 69 | 1 | 4 | Actual |
| 30414 | 4400.00 | 2025-02-01 | 76 | 6 | 4 | Actual |
| 25804 | 5456.00 | 2024-10-01 | 61 | 1 | 4 | Actual |
| 38423 | 247038.00 | 2025-09-02 | 29 | 7 | 4 | Actual |
| 28106 | 493.00 | 2024-12-02 | 83 | 1 | 4 | Actual |
| 240 | -1126.00 | 2022-10-02 | 53 | 6 | 4 | Actual |
| 23789 | 5054.00 | 2024-08-01 | 23 | 7 | 4 | Actual |
| 14631 | 152.00 | 2023-11-02 | 68 | 1 | 4 | Actual |
| 5825 | 564.00 | 2023-03-04 | 76 | 1 | 4 | Actual |
| 274 | 193.00 | 2022-10-02 | 78 | 6 | 4 | Actual |
| 28149 | 12.00 | 2024-12-02 | 96 | 6 | 4 | Actual |
| 1352 | 200.00 | 2022-11-02 | 85 | 1 | 4 | Budget |
| 11442 | 990.00 | 2023-08-02 | 87 | 1 | 4 | Actual |
| 20758 | 12938.00 | 2024-05-04 | 52 | 6 | 4 | Actual |
| 19783 | 32041.00 | 2024-04-03 | 34 | 7 | 4 | Actual |
| 12598 | 576.00 | 2023-09-02 | 65 | 6 | 4 | Actual |
| 22786 | 27697.00 | 2024-07-02 | 24 | 7 | 4 | Actual |
| 4780 | 150.00 | 2023-02-02 | 89 | 6 | 4 | Actual |
| 17746 | 22867.00 | 2024-02-02 | 28 | 7 | 4 | Actual |
| 24762 | 878.00 | 2024-09-01 | 87 | 1 | 4 | Actual |
| 257 | 182.00 | 2022-10-02 | 67 | 6 | 4 | Actual |
| 10309 | 950.00 | 2023-07-03 | 77 | 1 | 4 | Budget |
| 23748 | 10171.00 | 2024-08-01 | 63 | 6 | 4 | Actual |
| 20783 | 125.00 | 2024-05-04 | 84 | 6 | 4 | Actual |
| 23746 | 4451.00 | 2024-08-01 | 61 | 6 | 4 | Actual |
| 26948 | 912.00 | 2024-11-01 | 73 | 1 | 4 | Actual |
| 30373 | 399.00 | 2025-02-01 | 67 | 1 | 4 | Actual |
| 28140 | 242.00 | 2024-12-02 | 83 | 6 | 4 | Actual |
Generated 2025-11-01 10:29:39.080 UTC