[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '4' > SKIP 0 SHUFFLE < SKIP 750 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 14683 | 291.00 | 2023-11-02 | 92 | 6 | 4 | Actual |
| 36118 | 94395.00 | 2025-07-03 | 21 | 7 | 4 | Actual |
| 22780 | 14268.00 | 2024-07-02 | 18 | 7 | 4 | Actual |
| 34932 | 429.00 | 2025-06-02 | 67 | 6 | 4 | Actual |
| 4684 | 720.00 | 2023-02-02 | 65 | 1 | 4 | Actual |
| 12608 | 348.00 | 2023-09-02 | 72 | 6 | 4 | Actual |
| 17702 | 3134.00 | 2024-02-02 | 62 | 6 | 4 | Actual |
| 5843 | 1080.00 | 2023-03-04 | 87 | 1 | 4 | Actual |
| 29252 | 499.00 | 2025-01-01 | 74 | 1 | 4 | Actual |
| 12615 | 2000.00 | 2023-09-02 | 76 | 6 | 4 | Budget |
| 28104 | 1346.00 | 2024-12-02 | 81 | 1 | 4 | Actual |
| 1423 | 63000.00 | 2022-11-02 | 99 | 6 | 4 | Actual |
| 16640 | 355.00 | 2024-01-02 | 66 | 1 | 4 | Actual |
| 13632 | 133.00 | 2023-10-02 | 85 | 1 | 4 | Actual |
| 255 | 380.00 | 2022-10-02 | 66 | 6 | 4 | Budget |
| 5858 | 51631.00 | 2023-03-04 | 56 | 6 | 4 | Actual |
| 33786 | 1341.00 | 2025-05-04 | 72 | 6 | 4 | Actual |
| 36113 | 60602.00 | 2025-07-03 | 14 | 7 | 4 | Actual |
| 28092 | 1102.00 | 2024-12-02 | 65 | 1 | 4 | Actual |
| 26998 | 43577.00 | 2024-11-01 | 94 | 6 | 4 | Actual |
| 31585 | 777589.00 | 2025-03-03 | 46 | 7 | 4 | Actual |
| 20790 | 20090.00 | 2024-05-04 | 94 | 6 | 4 | Actual |
| 264 | 380.00 | 2022-10-02 | 72 | 6 | 4 | Budget |
| 9176 | 650.00 | 2023-06-02 | 65 | 1 | 4 | Budget |
| 19704 | 621.00 | 2024-04-03 | 66 | 1 | 4 | Actual |
| 21786 | 468.00 | 2024-06-01 | 87 | 6 | 4 | Actual |
| 30383 | 1148.00 | 2025-02-01 | 81 | 1 | 4 | Actual |
| 24819 | 25626.00 | 2024-09-01 | 24 | 7 | 4 | Actual |
| 25867 | 484806.00 | 2024-10-01 | 101 | 6 | 4 | Actual |
| 21765 | 3254.00 | 2024-06-01 | 61 | 6 | 4 | Actual |
| 11541 | 319130.00 | 2023-08-02 | 43 | 7 | 4 | Actual |
| 19707 | 68.00 | 2024-04-03 | 69 | 1 | 4 | Actual |
| 2565 | 23636.00 | 2022-12-03 | 32 | 7 | 4 | Actual |
| 8071 | 1123.00 | 2023-05-05 | 77 | 1 | 4 | Actual |
| 13648 | 7113.00 | 2023-10-02 | 63 | 6 | 4 | Actual |
| 1359 | 360.00 | 2022-11-02 | 92 | 1 | 4 | Actual |
| 11406 | 4236.00 | 2023-08-02 | 61 | 1 | 4 | Actual |
| 7033 | 7.00 | 2023-04-04 | 96 | 6 | 4 | Actual |
| 28143 | 1080.00 | 2024-12-02 | 87 | 6 | 4 | Actual |
| 31583 | 42546.00 | 2025-03-03 | 40 | 7 | 4 | Actual |
| 3628 | 200.00 | 2023-01-02 | 67 | 6 | 4 | Budget |
| 34935 | 135.00 | 2025-06-02 | 71 | 6 | 4 | Actual |
| 3608 | 5933.00 | 2023-01-02 | 53 | 6 | 4 | Actual |
| 23798 | 164968.00 | 2024-08-01 | 37 | 7 | 4 | Actual |
| 36131 | 75908.00 | 2025-07-03 | 39 | 7 | 4 | Actual |
| 12590 | 34400.00 | 2023-09-02 | 60 | 6 | 4 | Budget |
| 22718 | 291.00 | 2024-07-02 | 74 | 1 | 4 | Actual |
| 13670 | -247.00 | 2023-10-02 | 91 | 6 | 4 | Actual |
| 12621 | 831.00 | 2023-09-02 | 80 | 6 | 4 | Actual |
| 10309 | 950.00 | 2023-07-03 | 77 | 1 | 4 | Budget |
| 23720 | 76.00 | 2024-08-01 | 71 | 1 | 4 | Actual |
| 34955 | 684.00 | 2025-06-02 | 97 | 6 | 4 | Actual |
| 20738 | 83.00 | 2024-05-04 | 71 | 1 | 4 | Actual |
| 1405 | 380.00 | 2022-11-02 | 81 | 6 | 4 | Budget |
| 12548 | 429.00 | 2023-09-02 | 73 | 1 | 4 | Actual |
| 12625 | 52.00 | 2023-09-02 | 82 | 6 | 4 | Actual |
| 9281 | 378598.00 | 2023-06-02 | 6 | 7 | 4 | Actual |
| 31565 | 137052.00 | 2025-03-03 | 15 | 7 | 4 | Actual |
| 37276 | 37210.00 | 2025-08-02 | 33 | 7 | 4 | Actual |
| 32686 | 14629.00 | 2025-04-03 | 8 | 7 | 4 | Actual |
| 9211 | 330.00 | 2023-06-02 | 90 | 1 | 4 | Actual |
| 2490 | 39667.00 | 2022-12-03 | 56 | 6 | 4 | Actual |
Generated 2025-11-01 06:58:04.742 UTC