[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '4' > SKIP 0 SHUFFLE < SKIP 719 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 23784 | 14268.00 | 2024-08-07 | 18 | 7 | 4 | Actual |
| 3627 | 189.00 | 2023-01-08 | 67 | 6 | 4 | Actual |
| 17756 | 33371.00 | 2024-02-08 | 40 | 7 | 4 | Actual |
| 32645 | 124453.00 | 2025-04-09 | 12 | 2 | 4 | Actual |
| 10410 | 16893.00 | 2023-07-09 | 28 | 7 | 4 | Actual |
| 33828 | 179918.00 | 2025-05-10 | 35 | 7 | 4 | Actual |
| 10361 | 550.00 | 2023-07-09 | 72 | 6 | 4 | Budget |
| 18678 | 155.00 | 2024-03-09 | 68 | 1 | 4 | Actual |
| 11492 | 798.00 | 2023-08-08 | 80 | 6 | 4 | Actual |
| 36087 | 625.00 | 2025-07-09 | 73 | 6 | 4 | Actual |
| 33810 | 20604.00 | 2025-05-10 | 7 | 7 | 4 | Actual |
| 15662 | -230.00 | 2023-12-09 | 91 | 6 | 4 | Actual |
| 5937 | 45844.00 | 2023-03-10 | 39 | 7 | 4 | Actual |
| 3563 | 650.00 | 2023-01-08 | 65 | 1 | 4 | Budget |
| 12659 | 147918.00 | 2023-09-08 | 29 | 7 | 4 | Actual |
| 5920 | 77887.00 | 2023-03-10 | 15 | 7 | 4 | Actual |
| 30370 | 4394.00 | 2025-02-07 | 62 | 1 | 4 | Actual |
| 1315 | 44440.00 | 2022-11-08 | 60 | 1 | 4 | Actual |
| 7053 | 150966.00 | 2023-04-10 | 29 | 7 | 4 | Actual |
| 17724 | 278.00 | 2024-02-08 | 90 | 6 | 4 | Actual |
| 27030 | 28213.00 | 2024-11-07 | 100 | 7 | 4 | Actual |
| 31552 | -248.00 | 2025-03-09 | 91 | 6 | 4 | Actual |
| 5918 | 65476.00 | 2023-03-10 | 13 | 7 | 4 | Actual |
| 5914 | 234919.00 | 2023-03-10 | 4 | 7 | 4 | Actual |
| 19766 | 12898.00 | 2024-04-09 | 7 | 7 | 4 | Actual |
| 38415 | 19756.00 | 2025-09-08 | 18 | 7 | 4 | Actual |
| 12578 | 39112.00 | 2023-09-08 | 12 | 2 | 4 | Actual |
| 5855 | 1.00 | 2023-03-10 | 54 | 6 | 4 | Actual |
| 3624 | 380.00 | 2023-01-08 | 65 | 6 | 4 | Budget |
| 5898 | 115.00 | 2023-03-10 | 84 | 6 | 4 | Actual |
| 8156 | 436600.00 | 2023-05-11 | 101 | 6 | 4 | Budget |
| 19703 | 683.00 | 2024-04-09 | 65 | 1 | 4 | Actual |
| 263 | 70.00 | 2022-10-08 | 71 | 6 | 4 | Budget |
| 37222 | 26915.00 | 2025-08-08 | 53 | 6 | 4 | Actual |
| 4732 | 134367.00 | 2023-02-08 | 56 | 6 | 4 | Actual |
| 9211 | 330.00 | 2023-06-08 | 90 | 1 | 4 | Actual |
| 34979 | 162527.00 | 2025-06-08 | 37 | 7 | 4 | Actual |
| 22794 | 99355.00 | 2024-07-08 | 37 | 7 | 4 | Actual |
| 273 | 604.00 | 2022-10-08 | 77 | 6 | 4 | Actual |
| 5867 | 380.00 | 2023-03-10 | 65 | 6 | 4 | Budget |
| 12661 | 23382.00 | 2023-09-08 | 32 | 7 | 4 | Actual |
| 33747 | 835.00 | 2025-05-10 | 66 | 1 | 4 | Actual |
| 28131 | 672.00 | 2024-12-08 | 72 | 6 | 4 | Actual |
| 34984 | 877520.00 | 2025-06-08 | 46 | 7 | 4 | Actual |
| 11523 | 10976.00 | 2023-08-08 | 18 | 7 | 4 | Actual |
| 25847 | 307.00 | 2024-10-07 | 73 | 6 | 4 | Actual |
| 14713 | 32379.00 | 2023-11-08 | 40 | 7 | 4 | Actual |
| 37205 | 1474.00 | 2025-08-08 | 77 | 1 | 4 | Actual |
| 37208 | 1275.00 | 2025-08-08 | 81 | 1 | 4 | Actual |
| 15684 | 212118.00 | 2023-12-09 | 29 | 7 | 4 | Actual |
| 38373 | 4751.00 | 2025-09-08 | 54 | 6 | 4 | Actual |
| 34948 | 1170.00 | 2025-06-08 | 87 | 6 | 4 | Actual |
| 3630 | 140.00 | 2023-01-08 | 68 | 6 | 4 | Actual |
| 11439 | 231.00 | 2023-08-08 | 84 | 1 | 4 | Actual |
| 3610 | 0.00 | 2023-01-08 | 54 | 6 | 4 | Budget |
| 8074 | 1197.00 | 2023-05-11 | 80 | 1 | 4 | Actual |
| 9259 | 480.00 | 2023-06-08 | 81 | 6 | 4 | Budget |
| 2448 | 750.00 | 2022-12-09 | 66 | 1 | 4 | Budget |
| 1330 | 99.00 | 2022-11-08 | 71 | 1 | 4 | Actual |
| 26940 | 8750.00 | 2024-11-07 | 61 | 1 | 4 | Actual |
Generated 2025-11-07 13:07:48.827 UTC