[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '4' > SKIP 0 SHUFFLE < SKIP 781 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37244 | 91.00 | 2025-08-08 | 82 | 6 | 4 | Actual |
| 10296 | 242.00 | 2023-07-09 | 67 | 1 | 4 | Actual |
| 6976 | 7700.00 | 2023-04-10 | 52 | 6 | 4 | Budget |
| 2504 | 305.00 | 2022-12-09 | 66 | 6 | 4 | Actual |
| 8079 | 73.00 | 2023-05-11 | 82 | 1 | 4 | Actual |
| 31507 | 488.00 | 2025-03-09 | 78 | 1 | 4 | Actual |
| 16698 | 581.00 | 2024-01-08 | 97 | 6 | 4 | Actual |
| 30371 | 817.00 | 2025-02-07 | 65 | 1 | 4 | Actual |
| 10413 | 24145.00 | 2023-07-09 | 32 | 7 | 4 | Actual |
| 20741 | 446.00 | 2024-05-10 | 76 | 1 | 4 | Actual |
| 8170 | 3888.00 | 2023-05-11 | 23 | 7 | 4 | Actual |
| 4684 | 720.00 | 2023-02-08 | 65 | 1 | 4 | Actual |
| 27028 | 747411.00 | 2024-11-07 | 43 | 7 | 4 | Actual |
| 12667 | 50289.00 | 2023-09-08 | 39 | 7 | 4 | Actual |
| 4782 | -184.00 | 2023-02-08 | 91 | 6 | 4 | Actual |
| 31533 | 275.00 | 2025-03-09 | 67 | 6 | 4 | Actual |
| 3602 | 103.00 | 2023-01-08 | 94 | 1 | 4 | Actual |
| 14715 | 281375.00 | 2023-11-08 | 46 | 7 | 4 | Actual |
| 2473 | 285.00 | 2022-12-09 | 83 | 1 | 4 | Actual |
| 8071 | 1123.00 | 2023-05-11 | 77 | 1 | 4 | Actual |
| 9269 | 650.00 | 2023-06-08 | 87 | 6 | 4 | Budget |
| 28172 | 59300.00 | 2024-12-08 | 34 | 7 | 4 | Actual |
| 29327 | 141065.00 | 2025-01-07 | 35 | 7 | 4 | Actual |
| 17727 | 30631.00 | 2024-02-08 | 94 | 6 | 4 | Actual |
| 11508 | -173.00 | 2023-08-08 | 91 | 6 | 4 | Actual |
| 31565 | 137052.00 | 2025-03-09 | 15 | 7 | 4 | Actual |
| 3686 | 42249.00 | 2023-01-08 | 31 | 7 | 4 | Actual |
| 26997 | 409.00 | 2024-11-07 | 92 | 6 | 4 | Actual |
| 10337 | 46622.00 | 2023-07-09 | 56 | 6 | 4 | Actual |
| 264 | 380.00 | 2022-10-08 | 72 | 6 | 4 | Budget |
| 1409 | 100.00 | 2022-11-08 | 83 | 6 | 4 | Budget |
| 12631 | 100.00 | 2023-09-08 | 85 | 6 | 4 | Budget |
| 14650 | 288.00 | 2023-11-08 | 94 | 1 | 4 | Actual |
| 29279 | 781.00 | 2025-01-07 | 65 | 6 | 4 | Actual |
| 31555 | 11.00 | 2025-03-09 | 96 | 6 | 4 | Actual |
| 216 | 1051.00 | 2022-10-08 | 80 | 1 | 4 | Actual |
| 38424 | 71913.00 | 2025-09-08 | 31 | 7 | 4 | Actual |
| 10311 | 277.00 | 2023-07-09 | 78 | 1 | 4 | Actual |
| 5882 | 202.00 | 2023-03-10 | 74 | 6 | 4 | Actual |
| 9194 | 280.00 | 2023-06-08 | 78 | 1 | 4 | Budget |
| 7035 | 63000.00 | 2023-04-10 | 99 | 6 | 4 | Actual |
| 30427 | 546.00 | 2025-02-07 | 92 | 6 | 4 | Actual |
| 8095 | 11389.00 | 2023-05-11 | 52 | 6 | 4 | Actual |
| 32631 | 503.00 | 2025-04-09 | 78 | 1 | 4 | Actual |
| 4759 | 167.00 | 2023-02-08 | 74 | 6 | 4 | Actual |
| 14701 | 5054.00 | 2023-11-08 | 23 | 7 | 4 | Actual |
| 14636 | 397.00 | 2023-11-08 | 76 | 1 | 4 | Actual |
| 11428 | 280.00 | 2023-08-08 | 78 | 1 | 4 | Budget |
| 18753 | 34362.00 | 2024-03-09 | 32 | 7 | 4 | Actual |
| 1373 | 2000.00 | 2022-11-08 | 61 | 6 | 4 | Budget |
| 32629 | 912.00 | 2025-04-09 | 76 | 1 | 4 | Actual |
| 4709 | 70.00 | 2023-02-08 | 82 | 1 | 4 | Budget |
| 32670 | 298.00 | 2025-04-09 | 83 | 6 | 4 | Actual |
| 14686 | 1324.00 | 2023-11-08 | 97 | 6 | 4 | Actual |
| 9171 | 3449.00 | 2023-06-08 | 61 | 1 | 4 | Actual |
| 12649 | 33605.00 | 2023-09-08 | 14 | 7 | 4 | Actual |
| 32710 | 29781.00 | 2025-04-09 | 100 | 7 | 4 | Actual |
| 7019 | 46.00 | 2023-04-10 | 82 | 6 | 4 | Actual |
| 23797 | 190705.00 | 2024-08-07 | 35 | 7 | 4 | Actual |
| 16643 | 39.00 | 2024-01-08 | 69 | 1 | 4 | Actual |
| 11507 | 216.00 | 2023-08-08 | 90 | 6 | 4 | Actual |
| 7004 | 300.00 | 2023-04-10 | 73 | 6 | 4 | Budget |
Generated 2025-11-07 13:58:54.090 UTC