[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '4' > SHUFFLE < SKIP 2215 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4768 | 509.00 | 2022-09-25 | 81 | 6 | 4 | Actual |
| 4763 | 662.00 | 2022-09-25 | 77 | 6 | 4 | Actual |
| 28131 | 672.00 | 2024-07-25 | 72 | 6 | 4 | Actual |
| 10393 | 63000.00 | 2023-02-23 | 99 | 6 | 4 | Actual |
| 28175 | 48071.00 | 2024-07-25 | 38 | 7 | 4 | Actual |
| 34982 | 48951.00 | 2025-01-23 | 40 | 7 | 4 | Actual |
| 2482 | -309.00 | 2022-07-26 | 91 | 1 | 4 | Actual |
| 38402 | 400.00 | 2025-04-25 | 92 | 6 | 4 | Actual |
| 22760 | 121.00 | 2024-02-23 | 83 | 6 | 4 | Actual |
| 1357 | 270.00 | 2022-06-25 | 90 | 1 | 4 | Actual |
| 26980 | 114.00 | 2024-06-24 | 71 | 6 | 4 | Actual |
| 2474 | 257.00 | 2022-07-26 | 84 | 1 | 4 | Actual |
| 15694 | -45198.00 | 2023-07-26 | 43 | 7 | 4 | Actual |
| 3568 | 308.00 | 2022-08-25 | 67 | 1 | 4 | Actual |
| 8088 | 213.00 | 2022-12-26 | 89 | 1 | 4 | Actual |
| 11414 | 280.00 | 2023-03-25 | 67 | 1 | 4 | Budget |
| 28123 | 3262.00 | 2024-07-25 | 62 | 6 | 4 | Actual |
| 10391 | 6.00 | 2023-02-23 | 96 | 6 | 4 | Actual |
| 11471 | 480.00 | 2023-03-25 | 66 | 6 | 4 | Budget |
| 32697 | 29781.00 | 2024-11-24 | 28 | 7 | 4 | Actual |
| 36056 | 1863.00 | 2025-02-23 | 77 | 1 | 4 | Actual |
| 1367 | 87872.00 | 2022-06-25 | 56 | 6 | 4 | Actual |
| 32695 | 7068.00 | 2024-11-24 | 23 | 7 | 4 | Actual |
| 22715 | 64.00 | 2024-02-23 | 69 | 1 | 4 | Actual |
| 21739 | 53.00 | 2024-01-23 | 69 | 1 | 4 | Actual |
| 26950 | 972.00 | 2024-06-24 | 76 | 1 | 4 | Actual |
| 4775 | 153.00 | 2022-09-25 | 84 | 6 | 4 | Actual |
| 1404 | 421.00 | 2022-06-25 | 81 | 6 | 4 | Actual |
| 37251 | -346.00 | 2025-03-25 | 91 | 6 | 4 | Actual |
| 34968 | 85573.00 | 2025-01-23 | 21 | 7 | 4 | Actual |
| 7025 | 130.00 | 2022-11-25 | 85 | 6 | 4 | Actual |
| 6978 | 9687.00 | 2022-11-25 | 53 | 6 | 4 | Actual |
| 18752 | 55133.00 | 2023-10-25 | 31 | 7 | 4 | Actual |
| 1349 | 217.00 | 2022-06-25 | 83 | 1 | 4 | Actual |
| 298 | 123900.00 | 2022-05-25 | 101 | 6 | 4 | Budget |
| 14688 | 455103.00 | 2023-06-25 | 101 | 6 | 4 | Actual |
| 3604 | 60650.00 | 2022-08-25 | 12 | 2 | 4 | Actual |
| 30436 | 16274.00 | 2024-09-24 | 8 | 7 | 4 | Actual |
| 25878 | 81405.00 | 2024-05-24 | 21 | 7 | 4 | Actual |
| 28154 | 920818.00 | 2024-07-25 | 6 | 7 | 4 | Actual |
| 3646 | 650.00 | 2022-08-25 | 80 | 6 | 4 | Budget |
| 36126 | 39128.00 | 2025-02-23 | 33 | 7 | 4 | Actual |
| 38431 | 69666.00 | 2025-04-25 | 39 | 7 | 4 | Actual |
| 34953 | 31731.00 | 2025-01-23 | 94 | 6 | 4 | Actual |
| 6985 | 2400.00 | 2022-11-25 | 61 | 6 | 4 | Budget |
| 33784 | 106.00 | 2024-12-25 | 69 | 6 | 4 | Actual |
| 32629 | 912.00 | 2024-11-24 | 76 | 1 | 4 | Actual |
| 9226 | 30100.00 | 2023-01-23 | 60 | 6 | 4 | Budget |
| 3629 | 100.00 | 2022-08-25 | 68 | 6 | 4 | Budget |
| 20747 | 241.00 | 2023-12-26 | 83 | 1 | 4 | Actual |
| 14630 | 203.00 | 2023-06-25 | 67 | 1 | 4 | Actual |
| 14664 | 123.00 | 2023-06-25 | 68 | 6 | 4 | Actual |
| 11464 | 2800.00 | 2023-03-25 | 61 | 6 | 4 | Budget |
| 2462 | 1079.00 | 2022-07-26 | 77 | 1 | 4 | Actual |
| 278 | 464.00 | 2022-05-25 | 81 | 6 | 4 | Actual |
| 8183 | 302470.00 | 2022-12-26 | 43 | 7 | 4 | Actual |
Generated 2025-06-24 12:45:53.056 UTC