[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '4' > SKIP 0 SHUFFLE < SKIP 937 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9233 | 640.00 | 2023-06-08 | 65 | 6 | 4 | Actual |
| 13622 | 373.00 | 2023-10-08 | 73 | 1 | 4 | Actual |
| 26997 | 409.00 | 2024-11-07 | 92 | 6 | 4 | Actual |
| 37232 | 456.00 | 2025-08-08 | 67 | 6 | 4 | Actual |
| 4782 | -184.00 | 2023-02-08 | 91 | 6 | 4 | Actual |
| 3562 | 3200.00 | 2023-01-08 | 62 | 1 | 4 | Budget |
| 22715 | 64.00 | 2024-07-08 | 69 | 1 | 4 | Actual |
| 3624 | 380.00 | 2023-01-08 | 65 | 6 | 4 | Budget |
| 4682 | 3200.00 | 2023-02-08 | 62 | 1 | 4 | Budget |
| 5914 | 234919.00 | 2023-03-10 | 4 | 7 | 4 | Actual |
| 28122 | 5981.00 | 2024-12-08 | 61 | 6 | 4 | Actual |
| 10308 | 910.00 | 2023-07-09 | 77 | 1 | 4 | Actual |
| 21812 | 52187.00 | 2024-06-07 | 31 | 7 | 4 | Actual |
| 37215 | 637.00 | 2025-08-08 | 90 | 1 | 4 | Actual |
| 10384 | 540.00 | 2023-07-09 | 87 | 6 | 4 | Actual |
| 8071 | 1123.00 | 2023-05-11 | 77 | 1 | 4 | Actual |
| 261 | 38.00 | 2022-10-08 | 69 | 6 | 4 | Actual |
| 33778 | 6230.00 | 2025-05-10 | 62 | 6 | 4 | Actual |
| 2521 | 518.00 | 2022-12-09 | 77 | 6 | 4 | Actual |
| 1380 | 380.00 | 2022-11-08 | 65 | 6 | 4 | Budget |
| 25881 | 36558.00 | 2024-10-07 | 24 | 7 | 4 | Actual |
| 6935 | 650.00 | 2023-04-10 | 66 | 1 | 4 | Budget |
| 38425 | 48493.00 | 2025-09-08 | 32 | 7 | 4 | Actual |
| 25852 | 861.00 | 2024-10-07 | 80 | 6 | 4 | Actual |
| 36045 | 8340.00 | 2025-07-09 | 61 | 1 | 4 | Actual |
| 16727 | 334357.00 | 2024-01-08 | 46 | 7 | 4 | Actual |
| 12533 | 4392.00 | 2023-09-08 | 61 | 1 | 4 | Actual |
| 17696 | 13183.00 | 2024-02-08 | 52 | 6 | 4 | Actual |
| 6971 | 360.00 | 2023-04-10 | 92 | 1 | 4 | Actual |
| 16711 | 64301.00 | 2024-01-08 | 21 | 7 | 4 | Actual |
| 30448 | 271746.00 | 2025-02-07 | 29 | 7 | 4 | Actual |
| 12547 | 110.00 | 2023-09-08 | 71 | 1 | 4 | Budget |
| 30416 | 344.00 | 2025-02-07 | 78 | 6 | 4 | Actual |
| 22708 | 53563.00 | 2024-07-08 | 60 | 1 | 4 | Actual |
| 33752 | 655.00 | 2025-05-10 | 73 | 1 | 4 | Actual |
| 31533 | 275.00 | 2025-03-09 | 67 | 6 | 4 | Actual |
| 3571 | 65.00 | 2023-01-08 | 69 | 1 | 4 | Actual |
| 17688 | 761.00 | 2024-02-08 | 87 | 1 | 4 | Actual |
| 37246 | 288.00 | 2025-08-08 | 84 | 6 | 4 | Actual |
| 38431 | 69666.00 | 2025-09-08 | 39 | 7 | 4 | Actual |
| 31531 | 583.00 | 2025-03-09 | 65 | 6 | 4 | Actual |
| 36067 | -519.00 | 2025-07-09 | 91 | 1 | 4 | Actual |
| 21744 | 794.00 | 2024-06-07 | 77 | 1 | 4 | Actual |
| 4685 | 655.00 | 2023-02-08 | 66 | 1 | 4 | Actual |
| 16728 | 24678.00 | 2024-01-08 | 100 | 7 | 4 | Actual |
| 5814 | 280.00 | 2023-03-10 | 67 | 1 | 4 | Budget |
| 3584 | 1131.00 | 2023-01-08 | 80 | 1 | 4 | Actual |
| 4813 | 51937.00 | 2023-02-08 | 39 | 7 | 4 | Actual |
| 2481 | 386.00 | 2022-12-09 | 90 | 1 | 4 | Actual |
| 31570 | 16948.00 | 2025-03-09 | 22 | 7 | 4 | Actual |
| 10378 | 135.00 | 2023-07-09 | 83 | 6 | 4 | Actual |
| 15644 | 176.00 | 2023-12-09 | 68 | 6 | 4 | Actual |
| 9290 | 50391.00 | 2023-06-08 | 21 | 7 | 4 | Actual |
| 16649 | 261.00 | 2024-01-08 | 78 | 1 | 4 | Actual |
| 28099 | 412.00 | 2024-12-08 | 74 | 1 | 4 | Actual |
| 2465 | 303.00 | 2022-12-09 | 78 | 1 | 4 | Actual |
| 27025 | 50984.00 | 2024-11-07 | 38 | 7 | 4 | Actual |
| 300 | 138120.00 | 2022-10-08 | 4 | 7 | 4 | Actual |
| 3693 | 48991.00 | 2023-01-08 | 39 | 7 | 4 | Actual |
| 29320 | 35124.00 | 2025-01-07 | 24 | 7 | 4 | Actual |
| 12564 | 230.00 | 2023-09-08 | 83 | 1 | 4 | Actual |
| 24831 | -376958.00 | 2024-09-07 | 43 | 7 | 4 | Actual |
Generated 2025-11-07 14:16:01.768 UTC