[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '4' > SHUFFLE < SKIP 2316 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32625 | 106.00 | 2024-11-23 | 69 | 1 | 4 | Actual |
| 8137 | 482.00 | 2022-12-25 | 81 | 6 | 4 | Actual |
| 26996 | -245.00 | 2024-06-23 | 91 | 6 | 4 | Actual |
| 29242 | 81144.00 | 2024-08-23 | 60 | 1 | 4 | Actual |
| 24786 | 250.00 | 2024-04-23 | 74 | 6 | 4 | Actual |
| 34952 | 499.00 | 2025-01-22 | 92 | 6 | 4 | Actual |
| 15678 | 13126.00 | 2023-07-25 | 20 | 7 | 4 | Actual |
| 8085 | 205.00 | 2022-12-25 | 85 | 1 | 4 | Actual |
| 13692 | 206172.00 | 2023-05-24 | 29 | 7 | 4 | Actual |
| 10346 | 2081.00 | 2023-02-22 | 62 | 6 | 4 | Actual |
| 1331 | 110.00 | 2022-06-24 | 71 | 1 | 4 | Budget |
| 32663 | 369.00 | 2024-11-23 | 74 | 6 | 4 | Actual |
| 8163 | 38271.00 | 2022-12-25 | 14 | 7 | 4 | Actual |
| 26950 | 972.00 | 2024-06-23 | 76 | 1 | 4 | Actual |
| 26964 | 380.00 | 2024-06-23 | 94 | 1 | 4 | Actual |
| 21760 | 830.00 | 2024-01-22 | 52 | 6 | 4 | Actual |
| 3653 | 200.00 | 2022-08-24 | 83 | 6 | 4 | Budget |
| 4728 | 4804.00 | 2022-09-24 | 53 | 6 | 4 | Actual |
| 33802 | 408.00 | 2024-12-24 | 92 | 6 | 4 | Actual |
| 20804 | 13269.00 | 2023-12-25 | 20 | 7 | 4 | Actual |
| 4798 | 34976.00 | 2022-09-24 | 19 | 7 | 4 | Actual |
| 28148 | 42192.00 | 2024-07-24 | 94 | 6 | 4 | Actual |
| 29267 | 389.00 | 2024-08-23 | 94 | 1 | 4 | Actual |
| 11539 | 51712.00 | 2023-03-24 | 39 | 7 | 4 | Actual |
| 214 | 280.00 | 2022-05-24 | 78 | 1 | 4 | Budget |
| 18761 | -224490.00 | 2023-10-24 | 43 | 7 | 4 | Actual |
| 8121 | 42.00 | 2022-12-25 | 71 | 6 | 4 | Actual |
| 34959 | 668728.00 | 2025-01-22 | 6 | 7 | 4 | Actual |
| 16694 | -194.00 | 2023-08-24 | 91 | 6 | 4 | Actual |
| 19716 | 55.00 | 2023-11-24 | 82 | 1 | 4 | Actual |
| 4804 | 17067.00 | 2022-09-24 | 28 | 7 | 4 | Actual |
| 11470 | 600.00 | 2023-03-24 | 65 | 6 | 4 | Actual |
| 22791 | 29922.00 | 2024-02-22 | 33 | 7 | 4 | Actual |
| 16696 | 23500.00 | 2023-08-24 | 94 | 6 | 4 | Actual |
| 9265 | 200.00 | 2023-01-22 | 84 | 6 | 4 | Budget |
| 11404 | 50900.00 | 2023-03-24 | 60 | 1 | 4 | Budget |
| 25825 | 535.00 | 2024-05-23 | 90 | 1 | 4 | Actual |
| 12608 | 348.00 | 2023-04-24 | 72 | 6 | 4 | Actual |
| 6957 | 650.00 | 2022-11-24 | 81 | 1 | 4 | Budget |
| 11535 | 25147.00 | 2023-03-24 | 34 | 7 | 4 | Actual |
| 3557 | 46640.00 | 2022-08-24 | 60 | 1 | 4 | Actual |
| 326 | -491124.00 | 2022-05-24 | 43 | 7 | 4 | Actual |
| 1349 | 217.00 | 2022-06-24 | 83 | 1 | 4 | Actual |
| 7045 | 10976.00 | 2022-11-24 | 18 | 7 | 4 | Actual |
| 9240 | 200.00 | 2023-01-22 | 68 | 6 | 4 | Budget |
| 19700 | 59471.00 | 2023-11-24 | 60 | 1 | 4 | Actual |
| 23783 | 74201.00 | 2024-03-23 | 15 | 7 | 4 | Actual |
| 12646 | 12478.00 | 2023-04-24 | 7 | 7 | 4 | Actual |
| 2442 | 3414.00 | 2022-07-25 | 61 | 1 | 4 | Actual |
| 5845 | 363.00 | 2022-10-24 | 90 | 1 | 4 | Actual |
| 33818 | 77129.00 | 2024-12-24 | 21 | 7 | 4 | Actual |
| 16658 | 513.00 | 2023-08-24 | 90 | 1 | 4 | Actual |
| 38404 | 11.00 | 2025-04-24 | 96 | 6 | 4 | Actual |
| 29260 | 327.00 | 2024-08-23 | 84 | 1 | 4 | Actual |
| 9280 | 171776.00 | 2023-01-22 | 4 | 7 | 4 | Actual |
| 2533 | 130.00 | 2022-07-25 | 84 | 6 | 4 | Actual |
| 17705 | 431.00 | 2023-09-24 | 66 | 6 | 4 | Actual |
| 17756 | 33371.00 | 2023-09-24 | 40 | 7 | 4 | Actual |
| 2535 | 100.00 | 2022-07-25 | 85 | 6 | 4 | Budget |
| 12659 | 147918.00 | 2023-04-24 | 29 | 7 | 4 | Actual |
| 10295 | 280.00 | 2023-02-22 | 67 | 1 | 4 | Budget |
| 18763 | 20376.00 | 2023-10-24 | 100 | 7 | 4 | Actual |
| 2494 | 22700.00 | 2022-07-25 | 60 | 6 | 4 | Budget |
| 32622 | 968.00 | 2024-11-23 | 66 | 1 | 4 | Actual |
Generated 2025-06-23 07:08:20.695 UTC