[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '4' > SKIP 0 SHUFFLE < SKIP 874 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9175 | 440.00 | 2023-06-03 | 65 | 1 | 4 | Actual |
| 29251 | 865.00 | 2025-01-02 | 73 | 1 | 4 | Actual |
| 14669 | 230.00 | 2023-11-03 | 74 | 6 | 4 | Actual |
| 11404 | 50900.00 | 2023-08-03 | 60 | 1 | 4 | Budget |
| 23748 | 10171.00 | 2024-08-02 | 63 | 6 | 4 | Actual |
| 2523 | 200.00 | 2022-12-04 | 78 | 6 | 4 | Budget |
| 34895 | 6006.00 | 2025-06-03 | 62 | 1 | 4 | Actual |
| 15678 | 13126.00 | 2023-12-04 | 20 | 7 | 4 | Actual |
| 30401 | 56810.00 | 2025-02-02 | 60 | 6 | 4 | Actual |
| 37258 | 657766.00 | 2025-08-03 | 4 | 7 | 4 | Actual |
| 11460 | 11051.00 | 2023-08-03 | 57 | 6 | 4 | Actual |
| 14673 | 553.00 | 2023-11-03 | 80 | 6 | 4 | Actual |
| 12553 | 480.00 | 2023-09-03 | 76 | 1 | 4 | Budget |
| 21818 | 31561.00 | 2024-06-02 | 38 | 7 | 4 | Actual |
| 16652 | 70.00 | 2024-01-03 | 82 | 1 | 4 | Actual |
| 2551 | 5240.00 | 2022-12-04 | 8 | 7 | 4 | Actual |
| 10333 | 7076.00 | 2023-07-04 | 52 | 6 | 4 | Actual |
| 29299 | 277.00 | 2025-01-02 | 90 | 6 | 4 | Actual |
| 22761 | 101.00 | 2024-07-03 | 84 | 6 | 4 | Actual |
| 37226 | 49680.00 | 2025-08-03 | 60 | 6 | 4 | Actual |
| 296 | 95.00 | 2022-10-03 | 97 | 6 | 4 | Actual |
| 4816 | 224783.00 | 2023-02-03 | 46 | 7 | 4 | Actual |
| 10367 | 2000.00 | 2023-07-04 | 76 | 6 | 4 | Budget |
| 5854 | 11152.00 | 2023-03-05 | 53 | 6 | 4 | Actual |
| 3660 | 132.00 | 2023-01-03 | 89 | 6 | 4 | Actual |
| 22790 | 31058.00 | 2024-07-03 | 32 | 7 | 4 | Actual |
| 25839 | 12605.00 | 2024-10-02 | 63 | 6 | 4 | Actual |
| 11509 | 288.00 | 2023-08-03 | 92 | 6 | 4 | Actual |
| 26947 | 234.00 | 2024-11-02 | 71 | 1 | 4 | Actual |
| 13644 | 18238.00 | 2023-10-03 | 57 | 6 | 4 | Actual |
| 32701 | 37210.00 | 2025-04-04 | 33 | 7 | 4 | Actual |
| 5908 | 5400.00 | 2023-03-05 | 94 | 6 | 4 | Actual |
| 26942 | 1512.00 | 2024-11-02 | 65 | 1 | 4 | Actual |
| 18676 | 389.00 | 2024-03-04 | 66 | 1 | 4 | Actual |
| 21781 | 307.00 | 2024-06-02 | 81 | 6 | 4 | Actual |
| 31541 | 940.00 | 2025-03-04 | 77 | 6 | 4 | Actual |
| 27025 | 50984.00 | 2024-11-02 | 38 | 7 | 4 | Actual |
| 20767 | 351.00 | 2024-05-05 | 65 | 6 | 4 | Actual |
| 31512 | 364.00 | 2025-03-04 | 84 | 1 | 4 | Actual |
| 217 | 1000.00 | 2022-10-03 | 80 | 1 | 4 | Budget |
| 33807 | 335496.00 | 2025-05-05 | 101 | 6 | 4 | Actual |
| 17745 | 24591.00 | 2024-02-03 | 24 | 7 | 4 | Actual |
| 15667 | 63000.00 | 2023-12-04 | 99 | 6 | 4 | Actual |
| 38372 | 5325.00 | 2025-09-03 | 53 | 6 | 4 | Actual |
| 2491 | 3308.00 | 2022-12-04 | 57 | 6 | 4 | Actual |
| 10422 | 304242.00 | 2023-07-04 | 46 | 7 | 4 | Actual |
| 29255 | 459.00 | 2025-01-02 | 78 | 1 | 4 | Actual |
| 22726 | 189.00 | 2024-07-03 | 84 | 1 | 4 | Actual |
| 29267 | 389.00 | 2025-01-02 | 94 | 1 | 4 | Actual |
| 5919 | 38515.00 | 2023-03-05 | 14 | 7 | 4 | Actual |
| 12604 | 200.00 | 2023-09-03 | 68 | 6 | 4 | Budget |
| 18749 | 27956.00 | 2024-03-04 | 24 | 7 | 4 | Actual |
| 22752 | 205.00 | 2024-07-03 | 73 | 6 | 4 | Actual |
| 5913 | 185878.00 | 2023-03-05 | 101 | 6 | 4 | Actual |
| 26939 | 85284.00 | 2024-11-02 | 60 | 1 | 4 | Actual |
| 2571 | 40326.00 | 2022-12-04 | 39 | 7 | 4 | Actual |
| 31577 | 40663.00 | 2025-03-04 | 33 | 7 | 4 | Actual |
| 25874 | 95005.00 | 2024-10-02 | 15 | 7 | 4 | Actual |
| 7007 | 272.00 | 2023-04-05 | 74 | 6 | 4 | Actual |
| 216 | 1051.00 | 2022-10-03 | 80 | 1 | 4 | Actual |
| 1352 | 200.00 | 2022-11-03 | 85 | 1 | 4 | Budget |
| 10377 | 50.00 | 2023-07-04 | 82 | 6 | 4 | Budget |
Generated 2025-11-02 14:40:07.130 UTC