[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '4' > SKIP 0 SHUFFLE < SKIP 751 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31545 | 68.00 | 2025-03-09 | 82 | 6 | 4 | Actual |
| 26996 | -245.00 | 2024-11-07 | 91 | 6 | 4 | Actual |
| 7001 | 80.00 | 2023-04-10 | 71 | 6 | 4 | Budget |
| 8159 | 386576.00 | 2023-05-11 | 6 | 7 | 4 | Actual |
| 29267 | 389.00 | 2025-01-07 | 94 | 1 | 4 | Actual |
| 17729 | 990.00 | 2024-02-08 | 97 | 6 | 4 | Actual |
| 23730 | 195.00 | 2024-08-07 | 84 | 1 | 4 | Actual |
| 22800 | 24904.00 | 2024-07-08 | 100 | 7 | 4 | Actual |
| 16698 | 581.00 | 2024-01-08 | 97 | 6 | 4 | Actual |
| 13634 | 205.00 | 2023-10-08 | 89 | 1 | 4 | Actual |
| 13652 | 169.00 | 2023-10-08 | 68 | 6 | 4 | Actual |
| 36127 | 46070.00 | 2025-07-09 | 34 | 7 | 4 | Actual |
| 25831 | 33936.00 | 2024-10-07 | 52 | 6 | 4 | Actual |
| 31519 | 423.00 | 2025-03-09 | 94 | 1 | 4 | Actual |
| 10367 | 2000.00 | 2023-07-09 | 76 | 6 | 4 | Budget |
| 31559 | 757498.00 | 2025-03-09 | 4 | 7 | 4 | Actual |
| 31541 | 940.00 | 2025-03-09 | 77 | 6 | 4 | Actual |
| 11430 | 1178.00 | 2023-08-08 | 80 | 1 | 4 | Actual |
| 13613 | 46488.00 | 2023-10-08 | 60 | 1 | 4 | Actual |
| 20818 | 57530.00 | 2024-05-10 | 39 | 7 | 4 | Actual |
| 11495 | 480.00 | 2023-08-08 | 81 | 6 | 4 | Budget |
| 3695 | 411346.00 | 2023-01-08 | 43 | 7 | 4 | Actual |
| 4757 | 300.00 | 2023-02-08 | 73 | 6 | 4 | Budget |
| 9216 | 46327.00 | 2023-06-08 | 12 | 2 | 4 | Actual |
| 26994 | 200.00 | 2024-11-07 | 89 | 6 | 4 | Actual |
| 1408 | 154.00 | 2022-11-08 | 83 | 6 | 4 | Actual |
| 2550 | 8692.00 | 2022-12-09 | 7 | 7 | 4 | Actual |
| 29278 | 11853.00 | 2025-01-07 | 63 | 6 | 4 | Actual |
| 16654 | 222.00 | 2024-01-08 | 84 | 1 | 4 | Actual |
| 9239 | 216.00 | 2023-06-08 | 68 | 6 | 4 | Actual |
| 19782 | 25489.00 | 2024-04-09 | 33 | 7 | 4 | Actual |
| 10359 | 90.00 | 2023-07-09 | 71 | 6 | 4 | Budget |
| 6970 | -216.00 | 2023-04-10 | 91 | 1 | 4 | Actual |
| 24759 | 220.00 | 2024-09-07 | 83 | 1 | 4 | Actual |
| 21792 | 8.00 | 2024-06-07 | 96 | 6 | 4 | Actual |
| 28161 | 62956.00 | 2024-12-08 | 19 | 7 | 4 | Actual |
| 10366 | 1389.00 | 2023-07-09 | 76 | 6 | 4 | Actual |
| 24763 | 284.00 | 2024-09-07 | 89 | 1 | 4 | Actual |
| 32634 | 141.00 | 2025-04-09 | 82 | 1 | 4 | Actual |
| 3636 | 273.00 | 2023-01-08 | 73 | 6 | 4 | Actual |
| 1451 | 405462.00 | 2022-11-08 | 43 | 7 | 4 | Actual |
| 6972 | 96.00 | 2023-04-10 | 94 | 1 | 4 | Actual |
| 11452 | 17682.00 | 2023-08-08 | 52 | 6 | 4 | Actual |
| 21763 | 2076.00 | 2024-06-07 | 57 | 6 | 4 | Actual |
| 15685 | 59878.00 | 2023-12-09 | 31 | 7 | 4 | Actual |
| 1417 | 208.00 | 2022-11-08 | 90 | 6 | 4 | Actual |
| 11414 | 280.00 | 2023-08-08 | 67 | 1 | 4 | Budget |
| 3624 | 380.00 | 2023-01-08 | 65 | 6 | 4 | Budget |
| 31542 | 286.00 | 2025-03-09 | 78 | 6 | 4 | Actual |
| 25871 | 10215.00 | 2024-10-07 | 8 | 7 | 4 | Actual |
| 33815 | 19756.00 | 2025-05-10 | 18 | 7 | 4 | Actual |
| 18731 | 7110.00 | 2024-03-09 | 94 | 6 | 4 | Actual |
| 38426 | 41046.00 | 2025-09-08 | 33 | 7 | 4 | Actual |
| 7059 | 43165.00 | 2023-04-10 | 37 | 7 | 4 | Actual |
| 30397 | 13431.00 | 2025-02-07 | 53 | 6 | 4 | Actual |
| 2496 | 2666.00 | 2022-12-09 | 61 | 6 | 4 | Actual |
| 34979 | 162527.00 | 2025-06-08 | 37 | 7 | 4 | Actual |
| 7050 | 3926.00 | 2023-04-10 | 23 | 7 | 4 | Actual |
| 22773 | 396809.00 | 2024-07-08 | 4 | 7 | 4 | Actual |
| 4797 | 10976.00 | 2023-02-08 | 18 | 7 | 4 | Actual |
| 13627 | 798.00 | 2023-10-08 | 80 | 1 | 4 | Actual |
| 19734 | 2731.00 | 2024-04-09 | 62 | 6 | 4 | Actual |
Generated 2025-11-07 14:07:17.026 UTC