[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '4' > SKIP 0 SHUFFLE < SKIP 844 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5842 | 1000.00 | 2023-03-10 | 87 | 1 | 4 | Budget |
| 13633 | 761.00 | 2023-10-08 | 87 | 1 | 4 | Actual |
| 26940 | 8750.00 | 2024-11-07 | 61 | 1 | 4 | Actual |
| 37220 | 139062.00 | 2025-08-08 | 12 | 2 | 4 | Actual |
| 13661 | 696.00 | 2023-10-08 | 80 | 6 | 4 | Actual |
| 5830 | 1100.00 | 2023-03-10 | 80 | 1 | 4 | Budget |
| 3674 | 47301.00 | 2023-01-08 | 13 | 7 | 4 | Actual |
| 3576 | 215.00 | 2023-01-08 | 74 | 1 | 4 | Actual |
| 1360 | 96.00 | 2022-11-08 | 94 | 1 | 4 | Actual |
| 4740 | 1600.00 | 2023-02-08 | 62 | 6 | 4 | Budget |
| 264 | 380.00 | 2022-10-08 | 72 | 6 | 4 | Budget |
| 31579 | 227549.00 | 2025-03-09 | 35 | 7 | 4 | Actual |
| 7049 | 9510.00 | 2023-04-10 | 22 | 7 | 4 | Actual |
| 3567 | 280.00 | 2023-01-08 | 67 | 1 | 4 | Budget |
| 3634 | 380.00 | 2023-01-08 | 72 | 6 | 4 | Budget |
| 27004 | 589707.00 | 2024-11-07 | 6 | 7 | 4 | Actual |
| 5836 | 280.00 | 2023-03-10 | 83 | 1 | 4 | Budget |
| 294 | 3303.00 | 2022-10-08 | 94 | 6 | 4 | Actual |
| 26998 | 43577.00 | 2024-11-07 | 94 | 6 | 4 | Actual |
| 6989 | 3229.00 | 2023-04-10 | 63 | 6 | 4 | Actual |
| 9268 | 720.00 | 2023-06-08 | 87 | 6 | 4 | Actual |
| 8157 | 379643.00 | 2023-05-11 | 101 | 6 | 4 | Actual |
| 36120 | 7068.00 | 2025-07-09 | 23 | 7 | 4 | Actual |
| 17685 | 175.00 | 2024-02-08 | 83 | 1 | 4 | Actual |
| 4756 | 270.00 | 2023-02-08 | 73 | 6 | 4 | Actual |
| 36116 | 62956.00 | 2025-07-09 | 19 | 7 | 4 | Actual |
| 24792 | 29.00 | 2024-09-07 | 82 | 6 | 4 | Actual |
| 10294 | 470.00 | 2023-07-09 | 66 | 1 | 4 | Actual |
| 5880 | 249.00 | 2023-03-10 | 73 | 6 | 4 | Actual |
| 1336 | 550.00 | 2022-11-08 | 76 | 1 | 4 | Budget |
| 34941 | 338.00 | 2025-06-08 | 78 | 6 | 4 | Actual |
| 33793 | 717.00 | 2025-05-10 | 81 | 6 | 4 | Actual |
| 2495 | 2000.00 | 2022-12-09 | 61 | 6 | 4 | Budget |
| 30420 | 310.00 | 2025-02-07 | 83 | 6 | 4 | Actual |
| 7034 | 99.00 | 2023-04-10 | 97 | 6 | 4 | Actual |
| 25842 | 203.00 | 2024-10-07 | 67 | 6 | 4 | Actual |
| 2473 | 285.00 | 2022-12-09 | 83 | 1 | 4 | Actual |
| 3601 | 426.00 | 2023-01-08 | 92 | 1 | 4 | Actual |
| 26945 | 522.00 | 2024-11-07 | 68 | 1 | 4 | Actual |
| 8171 | 21106.00 | 2023-05-11 | 24 | 7 | 4 | Actual |
| 18754 | 29644.00 | 2024-03-09 | 33 | 7 | 4 | Actual |
| 20749 | 192.00 | 2024-05-10 | 85 | 1 | 4 | Actual |
| 33821 | 37992.00 | 2025-05-10 | 24 | 7 | 4 | Actual |
| 20773 | 210.00 | 2024-05-10 | 72 | 6 | 4 | Actual |
| 10310 | 280.00 | 2023-07-09 | 78 | 1 | 4 | Budget |
| 31580 | 221015.00 | 2025-03-09 | 37 | 7 | 4 | Actual |
| 213 | 950.00 | 2022-10-08 | 77 | 1 | 4 | Budget |
| 30457 | 42546.00 | 2025-02-07 | 40 | 7 | 4 | Actual |
| 36104 | 13.00 | 2025-07-09 | 96 | 6 | 4 | Actual |
| 13690 | 26403.00 | 2023-10-08 | 24 | 7 | 4 | Actual |
| 5897 | 133.00 | 2023-03-10 | 83 | 6 | 4 | Actual |
| 34899 | 360.00 | 2025-06-08 | 68 | 1 | 4 | Actual |
| 25858 | 761.00 | 2024-10-07 | 87 | 6 | 4 | Actual |
| 24828 | 31912.00 | 2024-09-07 | 38 | 7 | 4 | Actual |
| 16727 | 334357.00 | 2024-01-08 | 46 | 7 | 4 | Actual |
| 8130 | 550.00 | 2023-05-11 | 77 | 6 | 4 | Budget |
| 5878 | 380.00 | 2023-03-10 | 72 | 6 | 4 | Budget |
| 18699 | 40509.00 | 2024-03-09 | 12 | 2 | 4 | Actual |
| 34919 | 18.00 | 2025-06-08 | 96 | 1 | 4 | Actual |
| 32684 | 731459.00 | 2025-04-09 | 6 | 7 | 4 | Actual |
| 15681 | 5054.00 | 2023-12-09 | 23 | 7 | 4 | Actual |
| 22783 | 56561.00 | 2024-07-08 | 21 | 7 | 4 | Actual |
Generated 2025-11-07 14:39:41.901 UTC