[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '4' > SHUFFLE < SKIP 2224 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7008 | 1805.00 | 2022-11-23 | 76 | 6 | 4 | Actual |
| 5937 | 45844.00 | 2022-10-23 | 39 | 7 | 4 | Actual |
| 31570 | 16948.00 | 2024-10-22 | 22 | 7 | 4 | Actual |
| 14639 | 931.00 | 2023-06-23 | 80 | 1 | 4 | Actual |
| 37228 | 5097.00 | 2025-03-23 | 62 | 6 | 4 | Actual |
| 17701 | 3830.00 | 2023-09-23 | 61 | 6 | 4 | Actual |
| 15670 | 480852.00 | 2023-07-24 | 6 | 7 | 4 | Actual |
| 1381 | 380.00 | 2022-06-23 | 66 | 6 | 4 | Budget |
| 26968 | 20946.00 | 2024-06-22 | 54 | 6 | 4 | Actual |
| 6929 | 5100.00 | 2022-11-23 | 61 | 1 | 4 | Budget |
| 38390 | 1009.00 | 2025-04-23 | 77 | 6 | 4 | Actual |
| 28179 | 492345.00 | 2024-07-23 | 46 | 7 | 4 | Actual |
| 263 | 70.00 | 2022-05-23 | 71 | 6 | 4 | Budget |
| 24812 | 74965.00 | 2024-04-22 | 15 | 7 | 4 | Actual |
| 37209 | 135.00 | 2025-03-23 | 82 | 1 | 4 | Actual |
| 10423 | 17590.00 | 2023-02-21 | 100 | 7 | 4 | Actual |
| 26940 | 8750.00 | 2024-06-22 | 61 | 1 | 4 | Actual |
| 6955 | 1100.00 | 2022-11-23 | 80 | 1 | 4 | Budget |
| 234 | 96.00 | 2022-05-23 | 94 | 1 | 4 | Actual |
| 17718 | 39.00 | 2023-09-23 | 82 | 6 | 4 | Actual |
| 7052 | 18286.00 | 2022-11-23 | 28 | 7 | 4 | Actual |
| 8080 | 200.00 | 2022-12-24 | 83 | 1 | 4 | Budget |
| 1383 | 240.00 | 2022-06-23 | 67 | 6 | 4 | Actual |
| 29283 | 78.00 | 2024-08-22 | 69 | 6 | 4 | Actual |
| 28156 | 18416.00 | 2024-07-23 | 8 | 7 | 4 | Actual |
| 16720 | 36861.00 | 2023-08-23 | 34 | 7 | 4 | Actual |
| 15675 | 93285.00 | 2023-07-24 | 15 | 7 | 4 | Actual |
| 38353 | 344.00 | 2025-04-23 | 74 | 1 | 4 | Actual |
| 38386 | 1597.00 | 2025-04-23 | 72 | 6 | 4 | Actual |
| 10382 | 108.00 | 2023-02-21 | 85 | 6 | 4 | Actual |
| 20736 | 191.00 | 2023-12-24 | 68 | 1 | 4 | Actual |
| 5904 | 112.00 | 2022-10-23 | 89 | 6 | 4 | Actual |
| 5810 | 650.00 | 2022-10-23 | 65 | 1 | 4 | Budget |
| 8068 | 550.00 | 2022-12-24 | 76 | 1 | 4 | Budget |
| 9214 | 105.00 | 2023-01-21 | 94 | 1 | 4 | Actual |
| 22766 | -187.00 | 2024-02-21 | 91 | 6 | 4 | Actual |
| 27029 | 278440.00 | 2024-06-22 | 46 | 7 | 4 | Actual |
| 10287 | 4100.00 | 2023-02-21 | 61 | 1 | 4 | Budget |
| 24803 | 276.00 | 2024-04-22 | 97 | 6 | 4 | Actual |
| 18762 | 438582.00 | 2023-10-23 | 46 | 7 | 4 | Actual |
| 31573 | 29154.00 | 2024-10-22 | 28 | 7 | 4 | Actual |
| 13621 | 88.00 | 2023-05-23 | 71 | 1 | 4 | Actual |
| 6946 | 256.00 | 2022-11-23 | 74 | 1 | 4 | Actual |
| 9262 | 196.00 | 2023-01-21 | 83 | 6 | 4 | Actual |
| 34908 | 1240.00 | 2025-01-21 | 81 | 1 | 4 | Actual |
| 7016 | 480.00 | 2022-11-23 | 81 | 6 | 4 | Budget |
| 19790 | 490014.00 | 2023-11-23 | 46 | 7 | 4 | Actual |
| 32688 | 75340.00 | 2024-11-22 | 14 | 7 | 4 | Actual |
| 17725 | -222.00 | 2023-09-23 | 91 | 6 | 4 | Actual |
| 13478 | -5370.00 | 2023-05-22 | 93 | 7 | 4 | Actual |
| 1335 | 280.00 | 2022-06-23 | 74 | 1 | 4 | Budget |
| 194 | 3600.00 | 2022-05-23 | 62 | 1 | 4 | Budget |
| 31514 | 1710.00 | 2024-10-22 | 87 | 1 | 4 | Actual |
| 2500 | 4962.00 | 2022-07-24 | 63 | 6 | 4 | Actual |
| 11494 | 494.00 | 2023-03-23 | 81 | 6 | 4 | Actual |
| 20813 | 25212.00 | 2023-12-24 | 33 | 7 | 4 | Actual |
Generated 2025-06-22 21:20:08.709 UTC