[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '4' > SHUFFLE < SKIP 2313 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 14682 | -174.00 | 2023-06-25 | 91 | 6 | 4 | Actual |
| 32653 | 3845.00 | 2024-11-24 | 62 | 6 | 4 | Actual |
| 11535 | 25147.00 | 2023-03-25 | 34 | 7 | 4 | Actual |
| 3565 | 590.00 | 2022-08-25 | 66 | 1 | 4 | Actual |
| 3650 | 50.00 | 2022-08-25 | 82 | 6 | 4 | Budget |
| 11506 | 140.00 | 2023-03-25 | 89 | 6 | 4 | Actual |
| 32672 | 238.00 | 2024-11-24 | 85 | 6 | 4 | Actual |
| 24761 | 176.00 | 2024-04-24 | 85 | 1 | 4 | Actual |
| 30374 | 304.00 | 2024-09-24 | 68 | 1 | 4 | Actual |
| 5887 | 550.00 | 2022-10-25 | 77 | 6 | 4 | Budget |
| 10384 | 540.00 | 2023-02-23 | 87 | 6 | 4 | Actual |
| 14634 | 307.00 | 2023-06-25 | 73 | 1 | 4 | Actual |
| 14704 | 194274.00 | 2023-06-25 | 29 | 7 | 4 | Actual |
| 15607 | 346.00 | 2023-07-26 | 65 | 1 | 4 | Actual |
| 3670 | 286328.00 | 2022-08-25 | 4 | 7 | 4 | Actual |
| 18736 | 131329.00 | 2023-10-25 | 4 | 7 | 4 | Actual |
| 31539 | 337.00 | 2024-10-24 | 74 | 6 | 4 | Actual |
| 16638 | 2722.00 | 2023-08-25 | 62 | 1 | 4 | Actual |
| 29249 | 146.00 | 2024-08-24 | 69 | 1 | 4 | Actual |
| 32647 | 20742.00 | 2024-11-24 | 53 | 6 | 4 | Actual |
| 4757 | 300.00 | 2022-09-25 | 73 | 6 | 4 | Budget |
| 19764 | 386938.00 | 2023-11-25 | 4 | 7 | 4 | Actual |
| 8160 | 11268.00 | 2022-12-26 | 7 | 7 | 4 | Actual |
| 20797 | 11095.00 | 2023-12-26 | 7 | 7 | 4 | Actual |
| 16722 | 102176.00 | 2023-08-25 | 37 | 7 | 4 | Actual |
| 12615 | 2000.00 | 2023-04-25 | 76 | 6 | 4 | Budget |
| 26964 | 380.00 | 2024-06-24 | 94 | 1 | 4 | Actual |
| 2505 | 156.00 | 2022-07-26 | 67 | 6 | 4 | Actual |
| 31549 | 990.00 | 2024-10-24 | 87 | 6 | 4 | Actual |
| 32689 | 138977.00 | 2024-11-24 | 15 | 7 | 4 | Actual |
| 8090 | -262.00 | 2022-12-26 | 91 | 1 | 4 | Actual |
| 12542 | 286.00 | 2023-04-25 | 67 | 1 | 4 | Actual |
| 31497 | 1254.00 | 2024-10-24 | 65 | 1 | 4 | Actual |
| 36091 | 335.00 | 2025-02-23 | 78 | 6 | 4 | Actual |
| 3569 | 231.00 | 2022-08-25 | 68 | 1 | 4 | Actual |
| 18703 | 2762.00 | 2023-10-25 | 57 | 6 | 4 | Actual |
| 34957 | 484913.00 | 2025-01-23 | 101 | 6 | 4 | Actual |
| 38427 | 56432.00 | 2025-04-25 | 34 | 7 | 4 | Actual |
| 11478 | 90.00 | 2023-03-25 | 71 | 6 | 4 | Budget |
| 5929 | 167742.00 | 2022-10-25 | 29 | 7 | 4 | Actual |
| 11467 | 11100.00 | 2023-03-25 | 63 | 6 | 4 | Budget |
| 26949 | 514.00 | 2024-06-24 | 74 | 1 | 4 | Actual |
| 17733 | 465672.00 | 2023-09-25 | 6 | 7 | 4 | Actual |
| 22775 | 11406.00 | 2024-02-23 | 7 | 7 | 4 | Actual |
| 22742 | 4652.00 | 2024-02-23 | 61 | 6 | 4 | Actual |
| 18717 | 866.00 | 2023-10-25 | 76 | 6 | 4 | Actual |
| 8065 | 500.00 | 2022-12-26 | 73 | 1 | 4 | Budget |
| 8092 | 109.00 | 2022-12-26 | 94 | 1 | 4 | Actual |
| 10383 | 100.00 | 2023-02-23 | 85 | 6 | 4 | Budget |
| 30393 | 401.00 | 2024-09-24 | 94 | 1 | 4 | Actual |
| 26968 | 20946.00 | 2024-06-24 | 54 | 6 | 4 | Actual |
| 31532 | 530.00 | 2024-10-24 | 66 | 6 | 4 | Actual |
| 26985 | 1009.00 | 2024-06-24 | 77 | 6 | 4 | Actual |
| 38407 | 532500.00 | 2025-04-25 | 101 | 6 | 4 | Actual |
| 32673 | 1080.00 | 2024-11-24 | 87 | 6 | 4 | Actual |
| 23750 | 331.00 | 2024-03-24 | 66 | 6 | 4 | Actual |
| 2460 | 550.00 | 2022-07-26 | 76 | 1 | 4 | Budget |
| 2530 | 147.00 | 2022-07-26 | 83 | 6 | 4 | Actual |
| 23736 | 600.00 | 2024-03-24 | 92 | 1 | 4 | Actual |
| 22727 | 169.00 | 2024-02-23 | 85 | 1 | 4 | Actual |
| 10311 | 277.00 | 2023-02-23 | 78 | 1 | 4 | Actual |
| 28172 | 59300.00 | 2024-07-25 | 34 | 7 | 4 | Actual |
| 21772 | 42.00 | 2024-01-23 | 69 | 6 | 4 | Actual |
| 211 | 561.00 | 2022-05-25 | 76 | 1 | 4 | Actual |
Generated 2025-06-24 22:41:12.544 UTC