[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '4' > SHUFFLE < SKIP 22 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32703 | 111110.00 | 2024-11-20 | 35 | 7 | 4 | Actual |
| 5834 | 79.00 | 2022-10-21 | 82 | 1 | 4 | Actual |
| 30378 | 346.00 | 2024-09-20 | 74 | 1 | 4 | Actual |
| 34960 | 20795.00 | 2025-01-19 | 7 | 7 | 4 | Actual |
| 14648 | -346.00 | 2023-06-21 | 91 | 1 | 4 | Actual |
| 1451 | 405462.00 | 2022-06-21 | 43 | 7 | 4 | Actual |
| 17703 | 11425.00 | 2023-09-21 | 63 | 6 | 4 | Actual |
| 34948 | 1170.00 | 2025-01-19 | 87 | 6 | 4 | Actual |
| 12579 | 9294.00 | 2023-04-21 | 52 | 6 | 4 | Actual |
| 11462 | 34400.00 | 2023-03-21 | 60 | 6 | 4 | Budget |
| 4737 | 2600.00 | 2022-09-21 | 61 | 6 | 4 | Budget |
| 16686 | 361.00 | 2023-08-21 | 81 | 6 | 4 | Actual |
| 27019 | 68068.00 | 2024-06-20 | 31 | 7 | 4 | Actual |
| 275 | 200.00 | 2022-05-21 | 78 | 6 | 4 | Budget |
| 9192 | 1000.00 | 2023-01-19 | 77 | 1 | 4 | Budget |
| 20783 | 125.00 | 2023-12-22 | 84 | 6 | 4 | Actual |
| 33784 | 106.00 | 2024-12-21 | 69 | 6 | 4 | Actual |
| 13690 | 26403.00 | 2023-05-21 | 24 | 7 | 4 | Actual |
| 2443 | 4268.00 | 2022-07-22 | 62 | 1 | 4 | Actual |
| 29324 | 43918.00 | 2024-08-20 | 32 | 7 | 4 | Actual |
| 14692 | 9857.00 | 2023-06-21 | 8 | 7 | 4 | Actual |
| 1354 | 990.00 | 2022-06-21 | 87 | 1 | 4 | Actual |
| 2540 | -157.00 | 2022-07-22 | 91 | 6 | 4 | Actual |
| 20794 | 323453.00 | 2023-12-22 | 101 | 6 | 4 | Actual |
| 25860 | 370.00 | 2024-05-20 | 90 | 6 | 4 | Actual |
| 38422 | 30094.00 | 2025-04-21 | 28 | 7 | 4 | Actual |
| 20770 | 124.00 | 2023-12-22 | 68 | 6 | 4 | Actual |
| 36133 | 210481.00 | 2025-02-19 | 43 | 7 | 4 | Actual |
| 4769 | 480.00 | 2022-09-21 | 81 | 6 | 4 | Budget |
| 30454 | 199262.00 | 2024-09-20 | 37 | 7 | 4 | Actual |
| 28117 | 6725.00 | 2024-07-21 | 52 | 6 | 4 | Actual |
| 38427 | 56432.00 | 2025-04-21 | 34 | 7 | 4 | Actual |
| 24817 | 12363.00 | 2024-04-20 | 22 | 7 | 4 | Actual |
| 14712 | 52187.00 | 2023-06-21 | 39 | 7 | 4 | Actual |
| 37277 | 52160.00 | 2025-03-21 | 34 | 7 | 4 | Actual |
| 13659 | 608.00 | 2023-05-21 | 77 | 6 | 4 | Actual |
| 4730 | 0.00 | 2022-09-21 | 54 | 6 | 4 | Budget |
| 16703 | 14721.00 | 2023-08-21 | 7 | 7 | 4 | Actual |
| 30421 | 273.00 | 2024-09-20 | 84 | 6 | 4 | Actual |
| 238 | 3900.00 | 2022-05-21 | 52 | 6 | 4 | Budget |
| 20769 | 169.00 | 2023-12-22 | 67 | 6 | 4 | Actual |
| 10294 | 470.00 | 2023-02-19 | 66 | 1 | 4 | Actual |
| 16699 | 63000.00 | 2023-08-21 | 99 | 6 | 4 | Actual |
| 37194 | 10399.00 | 2025-03-21 | 61 | 1 | 4 | Actual |
| 6993 | 480.00 | 2022-11-21 | 66 | 6 | 4 | Budget |
| 7061 | 44496.00 | 2022-11-21 | 39 | 7 | 4 | Actual |
| 19711 | 497.00 | 2023-11-21 | 76 | 1 | 4 | Actual |
| 13696 | 39288.00 | 2023-05-21 | 34 | 7 | 4 | Actual |
| 9182 | 200.00 | 2023-01-19 | 68 | 1 | 4 | Budget |
| 32656 | 644.00 | 2024-11-20 | 66 | 6 | 4 | Actual |
| 22787 | 20603.00 | 2024-02-19 | 28 | 7 | 4 | Actual |
| 14630 | 203.00 | 2023-06-21 | 67 | 1 | 4 | Actual |
| 3696 | 21288.00 | 2022-08-21 | 46 | 7 | 4 | Actual |
| 11520 | 56255.00 | 2023-03-21 | 13 | 7 | 4 | Actual |
| 24822 | 53410.00 | 2024-04-20 | 31 | 7 | 4 | Actual |
| 1399 | 594.00 | 2022-06-21 | 77 | 6 | 4 | Actual |
Generated 2025-06-20 15:30:54.063 UTC