[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '4' > SKIP 0 SHUFFLE < SKIP 938 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2556 | 34976.00 | 2022-12-05 | 19 | 7 | 4 | Actual |
| 2548 | 127791.00 | 2022-12-05 | 4 | 7 | 4 | Actual |
| 36117 | 19558.00 | 2025-07-05 | 20 | 7 | 4 | Actual |
| 33757 | 1776.00 | 2025-05-06 | 80 | 1 | 4 | Actual |
| 4787 | 63000.00 | 2023-02-04 | 99 | 6 | 4 | Actual |
| 11495 | 480.00 | 2023-08-04 | 81 | 6 | 4 | Budget |
| 10338 | 44300.00 | 2023-07-05 | 56 | 6 | 4 | Budget |
| 17693 | 257.00 | 2024-02-04 | 94 | 1 | 4 | Actual |
| 38376 | 52118.00 | 2025-09-04 | 60 | 6 | 4 | Actual |
| 19738 | 156.00 | 2024-04-05 | 67 | 6 | 4 | Actual |
| 23763 | 47.00 | 2024-08-03 | 82 | 6 | 4 | Actual |
| 21761 | 6230.00 | 2024-06-03 | 53 | 6 | 4 | Actual |
| 11527 | 9510.00 | 2023-08-04 | 22 | 7 | 4 | Actual |
| 24809 | 7496.00 | 2024-09-03 | 8 | 7 | 4 | Actual |
| 29268 | 18.00 | 2025-01-03 | 96 | 1 | 4 | Actual |
| 18714 | 143.00 | 2024-03-05 | 72 | 6 | 4 | Actual |
| 7000 | 56.00 | 2023-04-06 | 71 | 6 | 4 | Actual |
| 8063 | 60.00 | 2023-05-07 | 71 | 1 | 4 | Actual |
| 266 | 263.00 | 2022-10-04 | 73 | 6 | 4 | Actual |
| 16651 | 678.00 | 2024-01-04 | 81 | 1 | 4 | Actual |
| 5836 | 280.00 | 2023-03-06 | 83 | 1 | 4 | Budget |
| 8079 | 73.00 | 2023-05-07 | 82 | 1 | 4 | Actual |
| 11466 | 2600.00 | 2023-08-04 | 62 | 6 | 4 | Budget |
| 1446 | 89871.00 | 2022-11-04 | 35 | 7 | 4 | Actual |
| 34951 | -299.00 | 2025-06-04 | 91 | 6 | 4 | Actual |
| 1445 | 19083.00 | 2022-11-04 | 34 | 7 | 4 | Actual |
| 12534 | 4100.00 | 2023-09-04 | 61 | 1 | 4 | Budget |
| 10411 | 140292.00 | 2023-07-05 | 29 | 7 | 4 | Actual |
| 21755 | -306.00 | 2024-06-03 | 91 | 1 | 4 | Actual |
| 16647 | 439.00 | 2024-01-04 | 76 | 1 | 4 | Actual |
| 37262 | 114029.00 | 2025-08-04 | 13 | 7 | 4 | Actual |
| 24822 | 53410.00 | 2024-09-03 | 31 | 7 | 4 | Actual |
| 5829 | 280.00 | 2023-03-06 | 78 | 1 | 4 | Budget |
| 21818 | 31561.00 | 2024-06-03 | 38 | 7 | 4 | Actual |
| 11474 | 272.00 | 2023-08-04 | 67 | 6 | 4 | Actual |
| 32655 | 708.00 | 2025-04-05 | 65 | 6 | 4 | Actual |
| 2509 | 34.00 | 2022-12-05 | 69 | 6 | 4 | Actual |
| 4718 | 192.00 | 2023-02-04 | 89 | 1 | 4 | Actual |
| 11445 | 346.00 | 2023-08-04 | 90 | 1 | 4 | Actual |
| 20806 | 12240.00 | 2024-05-06 | 22 | 7 | 4 | Actual |
| 13630 | 167.00 | 2023-10-04 | 83 | 1 | 4 | Actual |
| 1440 | 18983.00 | 2022-11-04 | 28 | 7 | 4 | Actual |
| 11543 | 19157.00 | 2023-08-04 | 100 | 7 | 4 | Actual |
| 25860 | 370.00 | 2024-10-03 | 90 | 6 | 4 | Actual |
| 14631 | 152.00 | 2023-11-04 | 68 | 1 | 4 | Actual |
| 4764 | 212.00 | 2023-02-04 | 78 | 6 | 4 | Actual |
| 9199 | 650.00 | 2023-06-04 | 81 | 1 | 4 | Budget |
| 1346 | 62.00 | 2022-11-04 | 82 | 1 | 4 | Actual |
| 10408 | 3888.00 | 2023-07-05 | 23 | 7 | 4 | Actual |
| 9303 | 52187.00 | 2023-06-04 | 39 | 7 | 4 | Actual |
| 284 | 100.00 | 2022-10-04 | 84 | 6 | 4 | Budget |
| 1338 | 1079.00 | 2022-11-04 | 77 | 1 | 4 | Actual |
| 16644 | 63.00 | 2024-01-04 | 71 | 1 | 4 | Actual |
| 3678 | 34976.00 | 2023-01-04 | 19 | 7 | 4 | Actual |
| 9231 | 5900.00 | 2023-06-04 | 63 | 6 | 4 | Budget |
| 27005 | 19245.00 | 2024-11-03 | 7 | 7 | 4 | Actual |
| 21780 | 497.00 | 2024-06-03 | 80 | 6 | 4 | Actual |
| 9284 | 61332.00 | 2023-06-04 | 13 | 7 | 4 | Actual |
| 23727 | 634.00 | 2024-08-03 | 81 | 1 | 4 | Actual |
| 33745 | 4740.00 | 2025-05-06 | 62 | 1 | 4 | Actual |
| 26948 | 912.00 | 2024-11-03 | 73 | 1 | 4 | Actual |
| 7045 | 10976.00 | 2023-04-06 | 18 | 7 | 4 | Actual |
Generated 2025-11-03 17:53:36.256 UTC