[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '4' > SHUFFLE < SKIP 1611 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27018 | 260766.00 | 2024-06-24 | 29 | 7 | 4 | Actual |
| 14638 | 226.00 | 2023-06-25 | 78 | 1 | 4 | Actual |
| 6972 | 96.00 | 2022-11-25 | 94 | 1 | 4 | Actual |
| 9281 | 378598.00 | 2023-01-23 | 6 | 7 | 4 | Actual |
| 2549 | 262000.00 | 2022-07-26 | 6 | 7 | 4 | Actual |
| 32649 | 79120.00 | 2024-11-24 | 56 | 6 | 4 | Actual |
| 4812 | 24278.00 | 2022-09-25 | 38 | 7 | 4 | Actual |
| 10317 | 62.00 | 2023-02-23 | 82 | 1 | 4 | Actual |
| 5863 | 1629.00 | 2022-10-25 | 62 | 6 | 4 | Actual |
| 36094 | 81.00 | 2025-02-23 | 82 | 6 | 4 | Actual |
| 18675 | 428.00 | 2023-10-25 | 65 | 1 | 4 | Actual |
| 4745 | 380.00 | 2022-09-25 | 66 | 6 | 4 | Budget |
| 10368 | 650.00 | 2023-02-23 | 77 | 6 | 4 | Budget |
| 1349 | 217.00 | 2022-06-25 | 83 | 1 | 4 | Actual |
| 7023 | 200.00 | 2022-11-25 | 84 | 6 | 4 | Budget |
| 18759 | 56856.00 | 2023-10-25 | 39 | 7 | 4 | Actual |
| 22780 | 14268.00 | 2024-02-23 | 18 | 7 | 4 | Actual |
| 23751 | 169.00 | 2024-03-24 | 67 | 6 | 4 | Actual |
| 15620 | 52.00 | 2023-07-26 | 82 | 1 | 4 | Actual |
| 12570 | 990.00 | 2023-04-25 | 87 | 1 | 4 | Actual |
| 22773 | 396809.00 | 2024-02-23 | 4 | 7 | 4 | Actual |
| 28169 | 82051.00 | 2024-07-25 | 31 | 7 | 4 | Actual |
| 34958 | 686582.00 | 2025-01-23 | 4 | 7 | 4 | Actual |
| 10390 | 4388.00 | 2023-02-23 | 94 | 6 | 4 | Actual |
| 17735 | 9313.00 | 2023-09-25 | 8 | 7 | 4 | Actual |
| 8134 | 750.00 | 2022-12-26 | 80 | 6 | 4 | Budget |
| 8115 | 217.00 | 2022-12-26 | 67 | 6 | 4 | Actual |
| 9275 | 8.00 | 2023-01-23 | 96 | 6 | 4 | Actual |
| 28149 | 12.00 | 2024-07-25 | 96 | 6 | 4 | Actual |
| 24820 | 22187.00 | 2024-04-24 | 28 | 7 | 4 | Actual |
| 5900 | 100.00 | 2022-10-25 | 85 | 6 | 4 | Budget |
| 4809 | 24527.00 | 2022-09-25 | 34 | 7 | 4 | Actual |
| 13616 | 592.00 | 2023-05-25 | 65 | 1 | 4 | Actual |
| 25879 | 16948.00 | 2024-05-24 | 22 | 7 | 4 | Actual |
| 33812 | 95374.00 | 2024-12-25 | 13 | 7 | 4 | Actual |
| 24767 | 312.00 | 2024-04-24 | 94 | 1 | 4 | Actual |
| 2535 | 100.00 | 2022-07-26 | 85 | 6 | 4 | Budget |
| 30400 | 13431.00 | 2024-09-24 | 57 | 6 | 4 | Actual |
| 19743 | 223.00 | 2023-11-25 | 73 | 6 | 4 | Actual |
| 3594 | 200.00 | 2022-08-25 | 85 | 1 | 4 | Budget |
| 20798 | 6732.00 | 2023-12-26 | 8 | 7 | 4 | Actual |
| 10385 | 650.00 | 2023-02-23 | 87 | 6 | 4 | Budget |
| 19782 | 25489.00 | 2023-11-25 | 33 | 7 | 4 | Actual |
| 16669 | 35682.00 | 2023-08-25 | 60 | 6 | 4 | Actual |
| 10344 | 2800.00 | 2023-02-23 | 61 | 6 | 4 | Budget |
| 21797 | 366039.00 | 2024-01-23 | 6 | 7 | 4 | Actual |
| 22749 | 29.00 | 2024-02-23 | 69 | 6 | 4 | Actual |
| 2569 | 72013.00 | 2022-07-26 | 37 | 7 | 4 | Actual |
| 37195 | 4332.00 | 2025-03-25 | 62 | 1 | 4 | Actual |
| 34927 | 7878.00 | 2025-01-23 | 61 | 6 | 4 | Actual |
| 2546 | 109200.00 | 2022-07-26 | 101 | 6 | 4 | Budget |
| 17674 | 245.00 | 2023-09-25 | 68 | 1 | 4 | Actual |
| 12554 | 950.00 | 2023-04-25 | 77 | 1 | 4 | Actual |
| 25836 | 48510.00 | 2024-05-24 | 60 | 6 | 4 | Actual |
| 31573 | 29154.00 | 2024-10-24 | 28 | 7 | 4 | Actual |
| 31505 | 950.00 | 2024-10-24 | 76 | 1 | 4 | Actual |
| 38415 | 19756.00 | 2025-04-25 | 18 | 7 | 4 | Actual |
| 5905 | 172.00 | 2022-10-25 | 90 | 6 | 4 | Actual |
| 36104 | 13.00 | 2025-02-23 | 96 | 6 | 4 | Actual |
| 12610 | 400.00 | 2023-04-25 | 73 | 6 | 4 | Budget |
Generated 2025-06-25 01:24:51.235 UTC