[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '4' > SHUFFLE < SKIP 2313 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28147 | 403.00 | 2024-07-22 | 92 | 6 | 4 | Actual |
| 7048 | 51148.00 | 2022-11-22 | 21 | 7 | 4 | Actual |
| 24749 | 56.00 | 2024-04-21 | 69 | 1 | 4 | Actual |
| 11424 | 583.00 | 2023-03-22 | 76 | 1 | 4 | Actual |
| 4766 | 650.00 | 2022-09-22 | 80 | 6 | 4 | Budget |
| 12607 | 83.00 | 2023-04-22 | 71 | 6 | 4 | Actual |
| 38362 | 360.00 | 2025-04-22 | 85 | 1 | 4 | Actual |
| 226 | 200.00 | 2022-05-22 | 85 | 1 | 4 | Budget |
| 10313 | 1000.00 | 2023-02-20 | 80 | 1 | 4 | Budget |
| 3593 | 200.00 | 2022-08-22 | 84 | 1 | 4 | Budget |
| 32644 | 19.00 | 2024-11-21 | 96 | 1 | 4 | Actual |
| 4815 | 731588.00 | 2022-09-22 | 43 | 7 | 4 | Actual |
| 23803 | 593425.00 | 2024-03-21 | 46 | 7 | 4 | Actual |
| 29284 | 114.00 | 2024-08-21 | 71 | 6 | 4 | Actual |
| 20745 | 651.00 | 2023-12-23 | 81 | 1 | 4 | Actual |
| 19737 | 312.00 | 2023-11-22 | 66 | 6 | 4 | Actual |
| 17710 | 285.00 | 2023-09-22 | 72 | 6 | 4 | Actual |
| 5929 | 167742.00 | 2022-10-22 | 29 | 7 | 4 | Actual |
| 21748 | 56.00 | 2024-01-20 | 82 | 1 | 4 | Actual |
| 7014 | 750.00 | 2022-11-22 | 80 | 6 | 4 | Budget |
| 31572 | 34766.00 | 2024-10-21 | 24 | 7 | 4 | Actual |
| 2513 | 297.00 | 2022-07-23 | 72 | 6 | 4 | Actual |
| 21794 | 63000.00 | 2024-01-20 | 99 | 6 | 4 | Actual |
| 1324 | 750.00 | 2022-06-22 | 66 | 1 | 4 | Budget |
| 7038 | 249935.00 | 2022-11-22 | 4 | 7 | 4 | Actual |
| 6946 | 256.00 | 2022-11-22 | 74 | 1 | 4 | Actual |
| 10384 | 540.00 | 2023-02-20 | 87 | 6 | 4 | Actual |
| 33772 | 3354.00 | 2024-12-22 | 53 | 6 | 4 | Actual |
| 31500 | 437.00 | 2024-10-21 | 68 | 1 | 4 | Actual |
| 34967 | 21731.00 | 2025-01-20 | 20 | 7 | 4 | Actual |
| 16723 | 31561.00 | 2023-08-22 | 38 | 7 | 4 | Actual |
| 25893 | 350000.00 | 2024-05-21 | 42 | 7 | 4 | Actual |
| 13673 | 10.00 | 2023-05-22 | 96 | 6 | 4 | Actual |
| 23746 | 4451.00 | 2024-03-21 | 61 | 6 | 4 | Actual |
| 28165 | 6928.00 | 2024-07-22 | 23 | 7 | 4 | Actual |
| 2561 | 17920.00 | 2022-07-23 | 24 | 7 | 4 | Actual |
| 21780 | 497.00 | 2024-01-20 | 80 | 6 | 4 | Actual |
| 8149 | 233.00 | 2022-12-23 | 90 | 6 | 4 | Actual |
| 20744 | 1051.00 | 2023-12-23 | 80 | 1 | 4 | Actual |
| 29324 | 43918.00 | 2024-08-21 | 32 | 7 | 4 | Actual |
| 269 | 187.00 | 2022-05-22 | 74 | 6 | 4 | Actual |
| 29283 | 78.00 | 2024-08-21 | 69 | 6 | 4 | Actual |
| 24817 | 12363.00 | 2024-04-21 | 22 | 7 | 4 | Actual |
| 28177 | 41173.00 | 2024-07-22 | 40 | 7 | 4 | Actual |
| 32681 | 63000.00 | 2024-11-21 | 99 | 6 | 4 | Actual |
| 24766 | 582.00 | 2024-04-21 | 92 | 1 | 4 | Actual |
| 15655 | 40.00 | 2023-07-23 | 82 | 6 | 4 | Actual |
| 14627 | 2924.00 | 2023-06-22 | 62 | 1 | 4 | Actual |
| 19733 | 4096.00 | 2023-11-22 | 61 | 6 | 4 | Actual |
| 4801 | 9510.00 | 2022-09-22 | 22 | 7 | 4 | Actual |
| 9191 | 495.00 | 2023-01-20 | 76 | 1 | 4 | Actual |
| 3597 | 1000.00 | 2022-08-22 | 87 | 1 | 4 | Budget |
| 31541 | 940.00 | 2024-10-21 | 77 | 6 | 4 | Actual |
| 34965 | 19756.00 | 2025-01-20 | 18 | 7 | 4 | Actual |
| 29257 | 1111.00 | 2024-08-21 | 81 | 1 | 4 | Actual |
| 16655 | 197.00 | 2023-08-22 | 85 | 1 | 4 | Actual |
Generated 2025-06-21 10:41:15.717 UTC