[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '4' > SHUFFLE < SKIP 1390 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31515 | 356.00 | 2025-04-09 | 89 | 1 | 4 | Actual |
| 28172 | 59300.00 | 2025-01-08 | 34 | 7 | 4 | Actual |
| 33828 | 179918.00 | 2025-06-10 | 35 | 7 | 4 | Actual |
| 16707 | 101306.00 | 2024-02-08 | 15 | 7 | 4 | Actual |
| 16689 | 105.00 | 2024-02-08 | 84 | 6 | 4 | Actual |
| 33804 | 12.00 | 2025-06-10 | 96 | 6 | 4 | Actual |
| 9232 | 4128.00 | 2023-07-09 | 63 | 6 | 4 | Actual |
| 1432 | 56870.00 | 2022-12-09 | 15 | 7 | 4 | Actual |
| 15636 | 6550.00 | 2024-01-09 | 57 | 6 | 4 | Actual |
| 11438 | 200.00 | 2023-09-08 | 84 | 1 | 4 | Budget |
| 1317 | 4000.00 | 2022-12-09 | 61 | 1 | 4 | Budget |
| 7015 | 742.00 | 2023-05-11 | 80 | 6 | 4 | Actual |
| 29270 | 7902.00 | 2025-02-07 | 52 | 6 | 4 | Actual |
| 24793 | 104.00 | 2024-10-08 | 83 | 6 | 4 | Actual |
| 16675 | 140.00 | 2024-02-08 | 67 | 6 | 4 | Actual |
| 15670 | 480852.00 | 2024-01-09 | 6 | 7 | 4 | Actual |
| 23724 | 842.00 | 2024-09-07 | 77 | 1 | 4 | Actual |
| 203 | 77.00 | 2022-11-08 | 69 | 1 | 4 | Actual |
| 13634 | 205.00 | 2023-11-08 | 89 | 1 | 4 | Actual |
| 17743 | 12118.00 | 2024-03-10 | 22 | 7 | 4 | Actual |
| 38420 | 6998.00 | 2025-10-09 | 23 | 7 | 4 | Actual |
| 5901 | 107.00 | 2023-04-10 | 85 | 6 | 4 | Actual |
| 20784 | 116.00 | 2024-06-10 | 85 | 6 | 4 | Actual |
| 29279 | 781.00 | 2025-02-07 | 65 | 6 | 4 | Actual |
| 25865 | 1052.00 | 2024-11-07 | 97 | 6 | 4 | Actual |
| 10307 | 506.00 | 2023-08-09 | 76 | 1 | 4 | Actual |
| 4746 | 327.00 | 2023-03-11 | 66 | 6 | 4 | Actual |
| 9196 | 1100.00 | 2023-07-09 | 80 | 1 | 4 | Budget |
| 2524 | 650.00 | 2023-01-09 | 80 | 6 | 4 | Budget |
| 12571 | 850.00 | 2023-10-09 | 87 | 1 | 4 | Budget |
| 16721 | 126273.00 | 2024-02-08 | 35 | 7 | 4 | Actual |
| 32655 | 708.00 | 2025-05-10 | 65 | 6 | 4 | Actual |
| 10309 | 950.00 | 2023-08-09 | 77 | 1 | 4 | Budget |
| 31565 | 137052.00 | 2025-04-09 | 15 | 7 | 4 | Actual |
| 10338 | 44300.00 | 2023-08-09 | 56 | 6 | 4 | Budget |
| 10382 | 108.00 | 2023-08-09 | 85 | 6 | 4 | Actual |
| 15619 | 527.00 | 2024-01-09 | 81 | 1 | 4 | Actual |
| 9183 | 44.00 | 2023-07-09 | 69 | 1 | 4 | Actual |
| 5874 | 100.00 | 2023-04-10 | 68 | 6 | 4 | Budget |
| 29332 | 900043.00 | 2025-02-07 | 43 | 7 | 4 | Actual |
| 9266 | 157.00 | 2023-07-09 | 85 | 6 | 4 | Actual |
| 22730 | 436.00 | 2024-08-08 | 90 | 1 | 4 | Actual |
| 29314 | 19756.00 | 2025-02-07 | 18 | 7 | 4 | Actual |
| 14659 | 2462.00 | 2023-12-09 | 62 | 6 | 4 | Actual |
| 277 | 749.00 | 2022-11-08 | 80 | 6 | 4 | Actual |
| 283 | 100.00 | 2022-11-08 | 83 | 6 | 4 | Budget |
| 17736 | 72644.00 | 2024-03-10 | 13 | 7 | 4 | Actual |
| 14668 | 235.00 | 2023-12-09 | 73 | 6 | 4 | Actual |
| 20771 | 35.00 | 2024-06-10 | 69 | 6 | 4 | Actual |
| 240 | -1126.00 | 2022-11-08 | 53 | 6 | 4 | Actual |
| 34912 | 361.00 | 2025-07-09 | 85 | 1 | 4 | Actual |
| 25870 | 14888.00 | 2024-11-07 | 7 | 7 | 4 | Actual |
| 13478 | -5370.00 | 2023-11-07 | 93 | 7 | 4 | Actual |
| 21764 | 31717.00 | 2024-07-08 | 60 | 6 | 4 | Actual |
| 14713 | 32379.00 | 2023-12-09 | 40 | 7 | 4 | Actual |
| 38415 | 19756.00 | 2025-10-09 | 18 | 7 | 4 | Actual |
Generated 2025-12-08 18:16:28.092 UTC