[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '4' > SHUFFLE < SKIP 1390 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 16708 | 14268.00 | 2024-02-16 | 18 | 7 | 4 | Actual |
| 20817 | 35419.00 | 2024-06-18 | 38 | 7 | 4 | Actual |
| 8147 | 630.00 | 2023-06-19 | 87 | 6 | 4 | Actual |
| 23737 | 317.00 | 2024-09-15 | 94 | 1 | 4 | Actual |
| 38425 | 48493.00 | 2025-10-17 | 32 | 7 | 4 | Actual |
| 14683 | 291.00 | 2023-12-17 | 92 | 6 | 4 | Actual |
| 21789 | -157.00 | 2024-07-16 | 91 | 6 | 4 | Actual |
| 10407 | 9321.00 | 2023-08-17 | 22 | 7 | 4 | Actual |
| 6947 | 200.00 | 2023-05-19 | 74 | 1 | 4 | Budget |
| 3649 | 480.00 | 2023-02-16 | 81 | 6 | 4 | Budget |
| 314 | 16196.00 | 2022-11-16 | 28 | 7 | 4 | Actual |
| 11411 | 550.00 | 2023-09-16 | 66 | 1 | 4 | Budget |
| 23716 | 497.00 | 2024-09-15 | 66 | 1 | 4 | Actual |
| 17670 | 5340.00 | 2024-03-18 | 62 | 1 | 4 | Actual |
| 15639 | 3481.00 | 2024-01-17 | 62 | 6 | 4 | Actual |
| 1386 | 180.00 | 2022-12-17 | 68 | 6 | 4 | Actual |
| 3665 | 7.00 | 2023-02-16 | 96 | 6 | 4 | Actual |
| 21823 | 21735.00 | 2024-07-16 | 100 | 7 | 4 | Actual |
| 3617 | 2600.00 | 2023-02-16 | 61 | 6 | 4 | Budget |
| 28093 | 1002.00 | 2025-01-16 | 66 | 1 | 4 | Actual |
| 28125 | 636.00 | 2025-01-16 | 65 | 6 | 4 | Actual |
| 4710 | 280.00 | 2023-03-19 | 83 | 1 | 4 | Budget |
| 9172 | 5100.00 | 2023-07-17 | 61 | 1 | 4 | Budget |
| 20766 | 8410.00 | 2024-06-18 | 63 | 6 | 4 | Actual |
| 18733 | 327.00 | 2024-04-17 | 97 | 6 | 4 | Actual |
| 33827 | 43561.00 | 2025-06-18 | 34 | 7 | 4 | Actual |
| 10396 | 192629.00 | 2023-08-17 | 4 | 7 | 4 | Actual |
| 26981 | 608.00 | 2024-12-16 | 72 | 6 | 4 | Actual |
| 6970 | -216.00 | 2023-05-19 | 91 | 1 | 4 | Actual |
| 28102 | 503.00 | 2025-01-16 | 78 | 1 | 4 | Actual |
| 213 | 950.00 | 2022-11-16 | 77 | 1 | 4 | Budget |
| 34978 | 187599.00 | 2025-07-17 | 35 | 7 | 4 | Actual |
| 8084 | 200.00 | 2023-06-19 | 85 | 1 | 4 | Budget |
| 37199 | 270.00 | 2025-09-16 | 68 | 1 | 4 | Actual |
| 10397 | 377786.00 | 2023-08-17 | 6 | 7 | 4 | Actual |
| 24782 | 35.00 | 2024-10-16 | 69 | 6 | 4 | Actual |
| 14637 | 714.00 | 2023-12-17 | 77 | 1 | 4 | Actual |
| 21813 | 31388.00 | 2024-07-16 | 32 | 7 | 4 | Actual |
| 3614 | 7800.00 | 2023-02-16 | 57 | 6 | 4 | Budget |
| 5913 | 185878.00 | 2023-04-18 | 101 | 6 | 4 | Actual |
| 12662 | 21738.00 | 2023-10-17 | 33 | 7 | 4 | Actual |
| 1446 | 89871.00 | 2022-12-17 | 35 | 7 | 4 | Actual |
| 18744 | 45468.00 | 2024-04-17 | 19 | 7 | 4 | Actual |
| 11501 | 100.00 | 2023-09-16 | 84 | 6 | 4 | Budget |
| 19715 | 570.00 | 2024-05-18 | 81 | 1 | 4 | Actual |
| 10395 | 141527.00 | 2023-08-17 | 101 | 6 | 4 | Actual |
| 5927 | 21106.00 | 2023-04-18 | 24 | 7 | 4 | Actual |
| 8145 | 140.00 | 2023-06-19 | 85 | 6 | 4 | Actual |
| 36048 | 1486.00 | 2025-08-17 | 66 | 1 | 4 | Actual |
| 11434 | 70.00 | 2023-09-16 | 82 | 1 | 4 | Budget |
| 11511 | 8.00 | 2023-09-16 | 96 | 6 | 4 | Actual |
| 14672 | 147.00 | 2023-12-17 | 78 | 6 | 4 | Actual |
| 17697 | 19775.00 | 2024-03-18 | 53 | 6 | 4 | Actual |
| 28118 | 13451.00 | 2025-01-16 | 53 | 6 | 4 | Actual |
| 9198 | 715.00 | 2023-07-17 | 81 | 1 | 4 | Actual |
| 3661 | 203.00 | 2023-02-16 | 90 | 6 | 4 | Actual |
| 21793 | 204.00 | 2024-07-16 | 97 | 6 | 4 | Actual |
| 13654 | 76.00 | 2023-11-16 | 71 | 6 | 4 | Actual |
| 8097 | 17100.00 | 2023-06-19 | 53 | 6 | 4 | Budget |
| 259 | 100.00 | 2022-11-16 | 68 | 6 | 4 | Budget |
| 8173 | 149442.00 | 2023-06-19 | 29 | 7 | 4 | Actual |
| 37255 | 966.00 | 2025-09-16 | 97 | 6 | 4 | Actual |
Generated 2025-12-16 18:02:31.933 UTC