[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '4' > SKIP 0 SHUFFLE < SKIP 812 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 25825 | 535.00 | 2024-10-01 | 90 | 1 | 4 | Actual |
| 2477 | 228.00 | 2022-12-03 | 85 | 1 | 4 | Actual |
| 22718 | 291.00 | 2024-07-02 | 74 | 1 | 4 | Actual |
| 2492 | 4000.00 | 2022-12-03 | 57 | 6 | 4 | Budget |
| 9249 | 280.00 | 2023-06-02 | 74 | 6 | 4 | Budget |
| 13634 | 205.00 | 2023-10-02 | 89 | 1 | 4 | Actual |
| 14639 | 931.00 | 2023-11-02 | 80 | 1 | 4 | Actual |
| 23736 | 600.00 | 2024-08-01 | 92 | 1 | 4 | Actual |
| 32669 | 85.00 | 2025-04-03 | 82 | 6 | 4 | Actual |
| 1342 | 1051.00 | 2022-11-02 | 80 | 1 | 4 | Actual |
| 5901 | 107.00 | 2023-03-04 | 85 | 6 | 4 | Actual |
| 24831 | -376958.00 | 2024-09-01 | 43 | 7 | 4 | Actual |
| 2512 | 380.00 | 2022-12-03 | 72 | 6 | 4 | Budget |
| 26980 | 114.00 | 2024-11-01 | 71 | 6 | 4 | Actual |
| 36054 | 529.00 | 2025-07-03 | 74 | 1 | 4 | Actual |
| 12534 | 4100.00 | 2023-09-02 | 61 | 1 | 4 | Budget |
| 4761 | 2500.00 | 2023-02-02 | 76 | 6 | 4 | Budget |
| 32629 | 912.00 | 2025-04-03 | 76 | 1 | 4 | Actual |
| 5847 | 484.00 | 2023-03-04 | 92 | 1 | 4 | Actual |
| 36057 | 501.00 | 2025-07-03 | 78 | 1 | 4 | Actual |
| 26961 | 464.00 | 2024-11-01 | 90 | 1 | 4 | Actual |
| 12650 | 76507.00 | 2023-09-02 | 15 | 7 | 4 | Actual |
| 14716 | 23093.00 | 2023-11-02 | 100 | 7 | 4 | Actual |
| 1427 | 293147.00 | 2022-11-02 | 6 | 7 | 4 | Actual |
| 26950 | 972.00 | 2024-11-01 | 76 | 1 | 4 | Actual |
| 24776 | 2757.00 | 2024-09-01 | 62 | 6 | 4 | Actual |
| 8050 | 5932.00 | 2023-05-05 | 61 | 1 | 4 | Actual |
| 24808 | 12227.00 | 2024-09-01 | 7 | 7 | 4 | Actual |
| 23715 | 546.00 | 2024-08-01 | 65 | 1 | 4 | Actual |
| 14677 | 94.00 | 2023-11-02 | 84 | 6 | 4 | Actual |
| 6958 | 63.00 | 2023-04-04 | 82 | 1 | 4 | Actual |
| 25821 | 232.00 | 2024-10-01 | 84 | 1 | 4 | Actual |
| 2462 | 1079.00 | 2022-12-03 | 77 | 1 | 4 | Actual |
| 2463 | 950.00 | 2022-12-03 | 77 | 1 | 4 | Budget |
| 11500 | 144.00 | 2023-08-02 | 84 | 6 | 4 | Actual |
| 26946 | 151.00 | 2024-11-01 | 69 | 1 | 4 | Actual |
| 12619 | 200.00 | 2023-09-02 | 78 | 6 | 4 | Budget |
| 30424 | 267.00 | 2025-02-01 | 89 | 6 | 4 | Actual |
| 34952 | 499.00 | 2025-06-02 | 92 | 6 | 4 | Actual |
| 30446 | 36916.00 | 2025-02-01 | 24 | 7 | 4 | Actual |
| 20780 | 414.00 | 2024-05-04 | 81 | 6 | 4 | Actual |
| 21771 | 146.00 | 2024-06-01 | 68 | 6 | 4 | Actual |
| 1360 | 96.00 | 2022-11-02 | 94 | 1 | 4 | Actual |
| 1415 | 540.00 | 2022-11-02 | 87 | 6 | 4 | Actual |
| 13676 | 364768.00 | 2023-10-02 | 101 | 6 | 4 | Actual |
| 3590 | 280.00 | 2023-01-02 | 83 | 1 | 4 | Budget |
| 11532 | 44596.00 | 2023-08-02 | 31 | 7 | 4 | Actual |
| 37245 | 317.00 | 2025-08-02 | 83 | 6 | 4 | Actual |
| 21733 | 5896.00 | 2024-06-01 | 61 | 1 | 4 | Actual |
| 25832 | 36360.00 | 2024-10-01 | 53 | 6 | 4 | Actual |
| 4744 | 380.00 | 2023-02-02 | 65 | 6 | 4 | Budget |
| 24742 | 57722.00 | 2024-09-01 | 60 | 1 | 4 | Actual |
| 21782 | 29.00 | 2024-06-01 | 82 | 6 | 4 | Actual |
| 20781 | 42.00 | 2024-05-04 | 82 | 6 | 4 | Actual |
| 29322 | 268998.00 | 2025-01-01 | 29 | 7 | 4 | Actual |
| 38405 | 1059.00 | 2025-09-02 | 97 | 6 | 4 | Actual |
| 11520 | 56255.00 | 2023-08-02 | 13 | 7 | 4 | Actual |
| 15686 | 31719.00 | 2023-12-03 | 32 | 7 | 4 | Actual |
| 2533 | 130.00 | 2022-12-03 | 84 | 6 | 4 | Actual |
| 11522 | 78955.00 | 2023-08-02 | 15 | 7 | 4 | Actual |
| 37278 | 212240.00 | 2025-08-02 | 35 | 7 | 4 | Actual |
| 20744 | 1051.00 | 2024-05-04 | 80 | 1 | 4 | Actual |
Generated 2025-11-01 16:34:49.360 UTC