[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '4' > SHUFFLE < SKIP 2316 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13669 | 309.00 | 2023-05-23 | 90 | 6 | 4 | Actual |
| 2573 | 164474.00 | 2022-07-24 | 43 | 7 | 4 | Actual |
| 30391 | -392.00 | 2024-09-22 | 91 | 1 | 4 | Actual |
| 4816 | 224783.00 | 2022-09-23 | 46 | 7 | 4 | Actual |
| 15673 | 73570.00 | 2023-07-24 | 13 | 7 | 4 | Actual |
| 12562 | 66.00 | 2023-04-23 | 82 | 1 | 4 | Actual |
| 32695 | 7068.00 | 2024-11-22 | 23 | 7 | 4 | Actual |
| 12621 | 831.00 | 2023-04-23 | 80 | 6 | 4 | Actual |
| 7014 | 750.00 | 2022-11-23 | 80 | 6 | 4 | Budget |
| 24828 | 31912.00 | 2024-04-22 | 38 | 7 | 4 | Actual |
| 7001 | 80.00 | 2022-11-23 | 71 | 6 | 4 | Budget |
| 12644 | 102893.00 | 2023-04-23 | 4 | 7 | 4 | Actual |
| 33766 | -380.00 | 2024-12-23 | 91 | 1 | 4 | Actual |
| 26981 | 608.00 | 2024-06-22 | 72 | 6 | 4 | Actual |
| 19781 | 33701.00 | 2023-11-23 | 32 | 7 | 4 | Actual |
| 19708 | 101.00 | 2023-11-23 | 71 | 1 | 4 | Actual |
| 5864 | 1600.00 | 2022-10-23 | 62 | 6 | 4 | Budget |
| 29325 | 37210.00 | 2024-08-22 | 33 | 7 | 4 | Actual |
| 18720 | 626.00 | 2023-10-23 | 80 | 6 | 4 | Actual |
| 6998 | 210.00 | 2022-11-23 | 68 | 6 | 4 | Actual |
| 9191 | 495.00 | 2023-01-21 | 76 | 1 | 4 | Actual |
| 2551 | 5240.00 | 2022-07-24 | 8 | 7 | 4 | Actual |
| 298 | 123900.00 | 2022-05-23 | 101 | 6 | 4 | Budget |
| 10355 | 120.00 | 2023-02-21 | 68 | 6 | 4 | Actual |
| 3559 | 4900.00 | 2022-08-23 | 61 | 1 | 4 | Budget |
| 18723 | 137.00 | 2023-10-23 | 83 | 6 | 4 | Actual |
| 15674 | 44719.00 | 2023-07-24 | 14 | 7 | 4 | Actual |
| 30426 | -327.00 | 2024-09-22 | 91 | 6 | 4 | Actual |
| 8090 | -262.00 | 2022-12-24 | 91 | 1 | 4 | Actual |
| 16681 | 203.00 | 2023-08-23 | 74 | 6 | 4 | Actual |
| 31499 | 570.00 | 2024-10-22 | 67 | 1 | 4 | Actual |
| 10323 | 174.00 | 2023-02-21 | 85 | 1 | 4 | Actual |
| 38387 | 486.00 | 2025-04-23 | 73 | 6 | 4 | Actual |
| 4696 | 220.00 | 2022-09-23 | 74 | 1 | 4 | Actual |
| 280 | 50.00 | 2022-05-23 | 82 | 6 | 4 | Budget |
| 23763 | 47.00 | 2024-03-22 | 82 | 6 | 4 | Actual |
| 2566 | 22803.00 | 2022-07-24 | 33 | 7 | 4 | Actual |
| 37205 | 1474.00 | 2025-03-23 | 77 | 1 | 4 | Actual |
| 27006 | 11794.00 | 2024-06-22 | 8 | 7 | 4 | Actual |
| 14640 | 577.00 | 2023-06-23 | 81 | 1 | 4 | Actual |
| 18697 | 304.00 | 2023-10-23 | 94 | 1 | 4 | Actual |
| 17692 | 452.00 | 2023-09-23 | 92 | 1 | 4 | Actual |
| 34945 | 290.00 | 2025-01-21 | 83 | 6 | 4 | Actual |
| 32698 | 268998.00 | 2024-11-22 | 29 | 7 | 4 | Actual |
| 15619 | 527.00 | 2023-07-24 | 81 | 1 | 4 | Actual |
| 34965 | 19756.00 | 2025-01-21 | 18 | 7 | 4 | Actual |
| 28176 | 77407.00 | 2024-07-23 | 39 | 7 | 4 | Actual |
| 9294 | 16371.00 | 2023-01-21 | 28 | 7 | 4 | Actual |
| 8094 | 124016.00 | 2022-12-24 | 12 | 2 | 4 | Actual |
| 25824 | 348.00 | 2024-05-22 | 89 | 1 | 4 | Actual |
| 10306 | 480.00 | 2023-02-21 | 76 | 1 | 4 | Budget |
| 4736 | 27400.00 | 2022-09-23 | 60 | 6 | 4 | Budget |
| 37193 | 84456.00 | 2025-03-23 | 60 | 1 | 4 | Actual |
| 8176 | 19393.00 | 2022-12-24 | 33 | 7 | 4 | Actual |
| 25887 | 35754.00 | 2024-05-22 | 34 | 7 | 4 | Actual |
| 15648 | 304.00 | 2023-07-24 | 73 | 6 | 4 | Actual |
Generated 2025-06-22 09:02:27.018 UTC