[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '4' > SKIP 0 SHUFFLE < SKIP 875 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1399 | 594.00 | 2022-11-02 | 77 | 6 | 4 | Actual |
| 38357 | 2034.00 | 2025-09-02 | 80 | 1 | 4 | Actual |
| 30370 | 4394.00 | 2025-02-01 | 62 | 1 | 4 | Actual |
| 28145 | 302.00 | 2024-12-02 | 90 | 6 | 4 | Actual |
| 37203 | 337.00 | 2025-08-02 | 74 | 1 | 4 | Actual |
| 21775 | 257.00 | 2024-06-01 | 73 | 6 | 4 | Actual |
| 18699 | 40509.00 | 2024-03-03 | 12 | 2 | 4 | Actual |
| 38391 | 284.00 | 2025-09-02 | 78 | 6 | 4 | Actual |
| 15655 | 40.00 | 2023-12-03 | 82 | 6 | 4 | Actual |
| 29269 | 127759.00 | 2025-01-01 | 12 | 2 | 4 | Actual |
| 22751 | 335.00 | 2024-07-02 | 72 | 6 | 4 | Actual |
| 8121 | 42.00 | 2023-05-05 | 71 | 6 | 4 | Actual |
| 16718 | 35684.00 | 2024-01-02 | 32 | 7 | 4 | Actual |
| 1412 | 123.00 | 2022-11-02 | 85 | 6 | 4 | Actual |
| 23739 | 122568.00 | 2024-08-01 | 12 | 2 | 4 | Actual |
| 234 | 96.00 | 2022-10-02 | 94 | 1 | 4 | Actual |
| 9213 | 440.00 | 2023-06-02 | 92 | 1 | 4 | Actual |
| 8133 | 200.00 | 2023-05-05 | 78 | 6 | 4 | Budget |
| 9173 | 3400.00 | 2023-06-02 | 62 | 1 | 4 | Budget |
| 8078 | 70.00 | 2023-05-05 | 82 | 1 | 4 | Budget |
| 9294 | 16371.00 | 2023-06-02 | 28 | 7 | 4 | Actual |
| 15609 | 169.00 | 2023-12-03 | 67 | 1 | 4 | Actual |
| 5910 | 153.00 | 2023-03-04 | 97 | 6 | 4 | Actual |
| 27025 | 50984.00 | 2024-11-01 | 38 | 7 | 4 | Actual |
| 2562 | 18460.00 | 2022-12-03 | 28 | 7 | 4 | Actual |
| 12620 | 650.00 | 2023-09-02 | 80 | 6 | 4 | Budget |
| 37271 | 36558.00 | 2025-08-02 | 24 | 7 | 4 | Actual |
| 12532 | 50900.00 | 2023-09-02 | 60 | 1 | 4 | Budget |
| 20784 | 116.00 | 2024-05-04 | 85 | 6 | 4 | Actual |
| 7011 | 693.00 | 2023-04-04 | 77 | 6 | 4 | Actual |
| 11410 | 880.00 | 2023-08-02 | 65 | 1 | 4 | Actual |
| 15694 | -45198.00 | 2023-12-03 | 43 | 7 | 4 | Actual |
| 12588 | 900.00 | 2023-09-02 | 57 | 6 | 4 | Budget |
| 37200 | 76.00 | 2025-08-02 | 69 | 1 | 4 | Actual |
| 36134 | 1005345.00 | 2025-07-03 | 46 | 7 | 4 | Actual |
| 15651 | 579.00 | 2023-12-03 | 77 | 6 | 4 | Actual |
| 11501 | 100.00 | 2023-08-02 | 84 | 6 | 4 | Budget |
| 1337 | 599.00 | 2022-11-02 | 76 | 1 | 4 | Actual |
| 22744 | 8382.00 | 2024-07-02 | 63 | 6 | 4 | Actual |
| 12570 | 990.00 | 2023-09-02 | 87 | 1 | 4 | Actual |
| 38362 | 360.00 | 2025-09-02 | 85 | 1 | 4 | Actual |
| 12590 | 34400.00 | 2023-09-02 | 60 | 6 | 4 | Budget |
| 10347 | 11100.00 | 2023-07-03 | 63 | 6 | 4 | Budget |
| 16703 | 14721.00 | 2024-01-02 | 7 | 7 | 4 | Actual |
| 1450 | 27703.00 | 2022-11-02 | 40 | 7 | 4 | Actual |
| 1384 | 200.00 | 2022-11-02 | 67 | 6 | 4 | Budget |
| 7028 | 139.00 | 2023-04-04 | 89 | 6 | 4 | Actual |
| 27015 | 6998.00 | 2024-11-01 | 23 | 7 | 4 | Actual |
| 5927 | 21106.00 | 2023-03-04 | 24 | 7 | 4 | Actual |
| 22736 | 2579.00 | 2024-07-02 | 52 | 6 | 4 | Actual |
| 23760 | 180.00 | 2024-08-01 | 78 | 6 | 4 | Actual |
| 3652 | 157.00 | 2023-01-02 | 83 | 6 | 4 | Actual |
| 28102 | 503.00 | 2024-12-02 | 78 | 1 | 4 | Actual |
| 30402 | 6412.00 | 2025-02-01 | 61 | 6 | 4 | Actual |
| 3637 | 300.00 | 2023-01-02 | 73 | 6 | 4 | Budget |
| 23795 | 24935.00 | 2024-08-01 | 33 | 7 | 4 | Actual |
| 292 | -174.00 | 2022-10-02 | 91 | 6 | 4 | Actual |
| 11516 | 572835.00 | 2023-08-02 | 4 | 7 | 4 | Actual |
| 19727 | 74166.00 | 2024-04-03 | 12 | 2 | 4 | Actual |
| 31524 | 75.00 | 2025-03-03 | 54 | 6 | 4 | Actual |
| 18712 | 38.00 | 2024-03-03 | 69 | 6 | 4 | Actual |
| 9219 | 4100.00 | 2023-06-02 | 53 | 6 | 4 | Budget |
Generated 2025-11-01 21:36:11.404 UTC