[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '4' > SHUFFLE < SKIP 1390 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1338 | 1079.00 | 2022-06-26 | 77 | 1 | 4 | Actual |
| 16723 | 31561.00 | 2023-08-26 | 38 | 7 | 4 | Actual |
| 25896 | 86520.00 | 2024-05-25 | 46 | 7 | 4 | Actual |
| 26990 | 240.00 | 2024-06-25 | 83 | 6 | 4 | Actual |
| 18750 | 21961.00 | 2023-10-26 | 28 | 7 | 4 | Actual |
| 6957 | 650.00 | 2022-11-26 | 81 | 1 | 4 | Budget |
| 6998 | 210.00 | 2022-11-26 | 68 | 6 | 4 | Actual |
| 36100 | 362.00 | 2025-02-24 | 90 | 6 | 4 | Actual |
| 12537 | 616.00 | 2023-04-26 | 65 | 1 | 4 | Actual |
| 22774 | 349852.00 | 2024-02-24 | 6 | 7 | 4 | Actual |
| 11452 | 17682.00 | 2023-03-26 | 52 | 6 | 4 | Actual |
| 31543 | 1120.00 | 2024-10-25 | 80 | 6 | 4 | Actual |
| 31573 | 29154.00 | 2024-10-25 | 28 | 7 | 4 | Actual |
| 2529 | 42.00 | 2022-07-27 | 82 | 6 | 4 | Actual |
| 9251 | 2000.00 | 2023-01-24 | 76 | 6 | 4 | Budget |
| 10322 | 200.00 | 2023-02-24 | 85 | 1 | 4 | Budget |
| 20805 | 70796.00 | 2023-12-27 | 21 | 7 | 4 | Actual |
| 10319 | 200.00 | 2023-02-24 | 83 | 1 | 4 | Budget |
| 22723 | 582.00 | 2024-02-24 | 81 | 1 | 4 | Actual |
| 28147 | 403.00 | 2024-07-26 | 92 | 6 | 4 | Actual |
| 26941 | 8750.00 | 2024-06-25 | 62 | 1 | 4 | Actual |
| 21747 | 567.00 | 2024-01-24 | 81 | 1 | 4 | Actual |
| 1332 | 500.00 | 2022-06-26 | 73 | 1 | 4 | Budget |
| 1428 | 9090.00 | 2022-06-26 | 7 | 7 | 4 | Actual |
| 34909 | 129.00 | 2025-01-24 | 82 | 1 | 4 | Actual |
| 31508 | 1955.00 | 2024-10-25 | 80 | 1 | 4 | Actual |
| 32646 | 13828.00 | 2024-11-25 | 52 | 6 | 4 | Actual |
| 5814 | 280.00 | 2022-10-26 | 67 | 1 | 4 | Budget |
| 28174 | 262175.00 | 2024-07-26 | 37 | 7 | 4 | Actual |
| 11446 | -277.00 | 2023-03-26 | 91 | 1 | 4 | Actual |
| 6960 | 220.00 | 2022-11-26 | 83 | 1 | 4 | Actual |
| 259 | 100.00 | 2022-05-26 | 68 | 6 | 4 | Budget |
| 26995 | 306.00 | 2024-06-25 | 90 | 6 | 4 | Actual |
| 38398 | 990.00 | 2025-04-26 | 87 | 6 | 4 | Actual |
| 29265 | -393.00 | 2024-08-25 | 91 | 1 | 4 | Actual |
| 4752 | 64.00 | 2022-09-26 | 71 | 6 | 4 | Actual |
| 36094 | 81.00 | 2025-02-24 | 82 | 6 | 4 | Actual |
| 6959 | 70.00 | 2022-11-26 | 82 | 1 | 4 | Budget |
| 29323 | 65895.00 | 2024-08-25 | 31 | 7 | 4 | Actual |
| 18732 | 9.00 | 2023-10-26 | 96 | 6 | 4 | Actual |
| 10301 | 110.00 | 2023-02-24 | 71 | 1 | 4 | Budget |
| 21753 | 248.00 | 2024-01-24 | 89 | 1 | 4 | Actual |
| 36074 | 90166.00 | 2025-02-24 | 56 | 6 | 4 | Actual |
| 31553 | 413.00 | 2024-10-25 | 92 | 6 | 4 | Actual |
| 9211 | 330.00 | 2023-01-24 | 90 | 1 | 4 | Actual |
| 9220 | 4128.00 | 2023-01-24 | 53 | 6 | 4 | Actual |
| 3683 | 19513.00 | 2022-08-26 | 24 | 7 | 4 | Actual |
| 28138 | 717.00 | 2024-07-26 | 81 | 6 | 4 | Actual |
| 9247 | 384.00 | 2023-01-24 | 73 | 6 | 4 | Actual |
| 11538 | 29673.00 | 2023-03-26 | 38 | 7 | 4 | Actual |
| 11412 | 800.00 | 2023-03-26 | 66 | 1 | 4 | Actual |
| 16652 | 70.00 | 2023-08-26 | 82 | 1 | 4 | Actual |
| 12628 | 100.00 | 2023-04-26 | 84 | 6 | 4 | Budget |
| 231 | 270.00 | 2022-05-26 | 90 | 1 | 4 | Actual |
| 28168 | 271746.00 | 2024-07-26 | 29 | 7 | 4 | Actual |
| 8129 | 3421.00 | 2022-12-27 | 76 | 6 | 4 | Actual |
| 208 | 240.00 | 2022-05-26 | 74 | 1 | 4 | Actual |
| 12603 | 200.00 | 2023-04-26 | 68 | 6 | 4 | Actual |
| 13669 | 309.00 | 2023-05-26 | 90 | 6 | 4 | Actual |
| 12632 | 720.00 | 2023-04-26 | 87 | 6 | 4 | Actual |
| 26977 | 352.00 | 2024-06-25 | 67 | 6 | 4 | Actual |
| 20766 | 8410.00 | 2023-12-27 | 63 | 6 | 4 | Actual |
| 24820 | 22187.00 | 2024-04-25 | 28 | 7 | 4 | Actual |
| 281 | 47.00 | 2022-05-26 | 82 | 6 | 4 | Actual |
Generated 2025-06-25 19:31:03.644 UTC