[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '4' > SKIP 0 SHUFFLE < SKIP 750 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3622 | 5933.00 | 2023-01-04 | 63 | 6 | 4 | Actual |
| 34977 | 51023.00 | 2025-06-04 | 34 | 7 | 4 | Actual |
| 11435 | 74.00 | 2023-08-04 | 82 | 1 | 4 | Actual |
| 18690 | 194.00 | 2024-03-05 | 84 | 1 | 4 | Actual |
| 18721 | 387.00 | 2024-03-05 | 81 | 6 | 4 | Actual |
| 11420 | 400.00 | 2023-08-04 | 73 | 1 | 4 | Budget |
| 11479 | 93.00 | 2023-08-04 | 71 | 6 | 4 | Actual |
| 29299 | 277.00 | 2025-01-03 | 90 | 6 | 4 | Actual |
| 14681 | 218.00 | 2023-11-04 | 90 | 6 | 4 | Actual |
| 29248 | 486.00 | 2025-01-03 | 68 | 1 | 4 | Actual |
| 13697 | 156291.00 | 2023-10-04 | 35 | 7 | 4 | Actual |
| 225 | 200.00 | 2022-10-04 | 84 | 1 | 4 | Budget |
| 5894 | 50.00 | 2023-03-06 | 82 | 6 | 4 | Budget |
| 29258 | 110.00 | 2025-01-03 | 82 | 1 | 4 | Actual |
| 15645 | 53.00 | 2023-12-05 | 69 | 6 | 4 | Actual |
| 38423 | 247038.00 | 2025-09-04 | 29 | 7 | 4 | Actual |
| 33771 | 10064.00 | 2025-05-06 | 52 | 6 | 4 | Actual |
| 27023 | 267310.00 | 2024-11-03 | 35 | 7 | 4 | Actual |
| 8088 | 213.00 | 2023-05-07 | 89 | 1 | 4 | Actual |
| 37233 | 348.00 | 2025-08-04 | 68 | 6 | 4 | Actual |
| 3641 | 2500.00 | 2023-01-04 | 76 | 6 | 4 | Budget |
| 1339 | 950.00 | 2022-11-04 | 77 | 1 | 4 | Budget |
| 14650 | 288.00 | 2023-11-04 | 94 | 1 | 4 | Actual |
| 19713 | 245.00 | 2024-04-05 | 78 | 1 | 4 | Actual |
| 19738 | 156.00 | 2024-04-05 | 67 | 6 | 4 | Actual |
| 38343 | 81282.00 | 2025-09-04 | 60 | 1 | 4 | Actual |
| 10359 | 90.00 | 2023-07-05 | 71 | 6 | 4 | Budget |
| 27022 | 45407.00 | 2024-11-03 | 34 | 7 | 4 | Actual |
| 2454 | 55.00 | 2022-12-05 | 71 | 1 | 4 | Actual |
| 288 | 550.00 | 2022-10-04 | 87 | 6 | 4 | Budget |
| 20779 | 669.00 | 2024-05-06 | 80 | 6 | 4 | Actual |
| 2471 | 70.00 | 2022-12-05 | 82 | 1 | 4 | Budget |
| 15669 | 181153.00 | 2023-12-05 | 4 | 7 | 4 | Actual |
| 25828 | 389.00 | 2024-10-03 | 94 | 1 | 4 | Actual |
| 31520 | 19.00 | 2025-03-05 | 96 | 1 | 4 | Actual |
| 36061 | 480.00 | 2025-07-05 | 83 | 1 | 4 | Actual |
| 21747 | 567.00 | 2024-06-03 | 81 | 1 | 4 | Actual |
| 37229 | 17943.00 | 2025-08-04 | 63 | 6 | 4 | Actual |
| 16640 | 355.00 | 2024-01-04 | 66 | 1 | 4 | Actual |
| 37230 | 1020.00 | 2025-08-04 | 65 | 6 | 4 | Actual |
| 11404 | 50900.00 | 2023-08-04 | 60 | 1 | 4 | Budget |
| 3635 | 197.00 | 2023-01-04 | 72 | 6 | 4 | Actual |
| 1331 | 110.00 | 2022-11-04 | 71 | 1 | 4 | Budget |
| 9209 | 990.00 | 2023-06-04 | 87 | 1 | 4 | Actual |
| 3673 | 6064.00 | 2023-01-04 | 8 | 7 | 4 | Actual |
| 36046 | 8340.00 | 2025-07-05 | 62 | 1 | 4 | Actual |
| 33763 | 1620.00 | 2025-05-06 | 87 | 1 | 4 | Actual |
| 31585 | 777589.00 | 2025-03-05 | 46 | 7 | 4 | Actual |
| 18724 | 120.00 | 2024-03-05 | 84 | 6 | 4 | Actual |
| 17697 | 19775.00 | 2024-02-04 | 53 | 6 | 4 | Actual |
| 315 | 149442.00 | 2022-10-04 | 29 | 7 | 4 | Actual |
| 30391 | -392.00 | 2025-02-03 | 91 | 1 | 4 | Actual |
| 25850 | 714.00 | 2024-10-03 | 77 | 6 | 4 | Actual |
| 21734 | 3752.00 | 2024-06-03 | 62 | 1 | 4 | Actual |
| 37244 | 91.00 | 2025-08-04 | 82 | 6 | 4 | Actual |
| 9182 | 200.00 | 2023-06-04 | 68 | 1 | 4 | Budget |
| 5871 | 200.00 | 2023-03-06 | 67 | 6 | 4 | Budget |
| 10417 | 47874.00 | 2023-07-05 | 37 | 7 | 4 | Actual |
| 3686 | 42249.00 | 2023-01-04 | 31 | 7 | 4 | Actual |
| 16676 | 105.00 | 2024-01-04 | 68 | 6 | 4 | Actual |
Generated 2025-11-03 20:18:06.707 UTC