[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '4' > SHUFFLE < SKIP 2324 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9256 | 750.00 | 2023-01-21 | 80 | 6 | 4 | Budget |
| 19711 | 497.00 | 2023-11-23 | 76 | 1 | 4 | Actual |
| 14698 | 15266.00 | 2023-06-23 | 20 | 7 | 4 | Actual |
| 22795 | 32613.00 | 2024-02-21 | 38 | 7 | 4 | Actual |
| 19754 | 468.00 | 2023-11-23 | 87 | 6 | 4 | Actual |
| 3687 | 26686.00 | 2022-08-23 | 32 | 7 | 4 | Actual |
| 37195 | 4332.00 | 2025-03-23 | 62 | 1 | 4 | Actual |
| 24790 | 497.00 | 2024-04-22 | 80 | 6 | 4 | Actual |
| 7062 | 26686.00 | 2022-11-23 | 40 | 7 | 4 | Actual |
| 25847 | 307.00 | 2024-05-22 | 73 | 6 | 4 | Actual |
| 17752 | 182345.00 | 2023-09-23 | 35 | 7 | 4 | Actual |
| 10350 | 348.00 | 2023-02-21 | 65 | 6 | 4 | Actual |
| 243 | 1500.00 | 2022-05-23 | 57 | 6 | 4 | Budget |
| 7006 | 280.00 | 2022-11-23 | 74 | 6 | 4 | Budget |
| 19757 | -186.00 | 2023-11-23 | 91 | 6 | 4 | Actual |
| 5819 | 110.00 | 2022-10-23 | 71 | 1 | 4 | Budget |
| 28120 | 171953.00 | 2024-07-23 | 56 | 6 | 4 | Actual |
| 25848 | 221.00 | 2024-05-22 | 74 | 6 | 4 | Actual |
| 9171 | 3449.00 | 2023-01-21 | 61 | 1 | 4 | Actual |
| 32618 | 83030.00 | 2024-11-22 | 60 | 1 | 4 | Actual |
| 1370 | 6555.00 | 2022-06-23 | 57 | 6 | 4 | Actual |
| 23733 | 293.00 | 2024-03-22 | 89 | 1 | 4 | Actual |
| 34915 | 604.00 | 2025-01-21 | 90 | 1 | 4 | Actual |
| 8145 | 140.00 | 2022-12-24 | 85 | 6 | 4 | Actual |
| 22724 | 60.00 | 2024-02-21 | 82 | 1 | 4 | Actual |
| 4731 | 161200.00 | 2022-09-23 | 56 | 6 | 4 | Budget |
| 31586 | 29781.00 | 2024-10-22 | 100 | 7 | 4 | Actual |
| 14713 | 32379.00 | 2023-06-23 | 40 | 7 | 4 | Actual |
| 20753 | -403.00 | 2023-12-24 | 91 | 1 | 4 | Actual |
| 29334 | 30721.00 | 2024-08-22 | 100 | 7 | 4 | Actual |
| 1322 | 968.00 | 2022-06-23 | 65 | 1 | 4 | Actual |
| 20745 | 651.00 | 2023-12-24 | 81 | 1 | 4 | Actual |
| 3634 | 380.00 | 2022-08-23 | 72 | 6 | 4 | Budget |
| 19760 | 8.00 | 2023-11-23 | 96 | 6 | 4 | Actual |
| 22736 | 2579.00 | 2024-02-21 | 52 | 6 | 4 | Actual |
| 19721 | 237.00 | 2023-11-23 | 89 | 1 | 4 | Actual |
| 22745 | 287.00 | 2024-02-21 | 65 | 6 | 4 | Actual |
| 33820 | 6928.00 | 2024-12-23 | 23 | 7 | 4 | Actual |
| 19768 | 66752.00 | 2023-11-23 | 13 | 7 | 4 | Actual |
| 4733 | 12010.00 | 2022-09-23 | 57 | 6 | 4 | Actual |
| 29286 | 486.00 | 2024-08-22 | 73 | 6 | 4 | Actual |
| 36060 | 137.00 | 2025-02-21 | 82 | 1 | 4 | Actual |
| 8183 | 302470.00 | 2022-12-24 | 43 | 7 | 4 | Actual |
| 15692 | 53835.00 | 2023-07-24 | 39 | 7 | 4 | Actual |
| 8137 | 482.00 | 2022-12-24 | 81 | 6 | 4 | Actual |
| 2488 | 3400.00 | 2022-07-24 | 52 | 6 | 4 | Budget |
| 37217 | 849.00 | 2025-03-23 | 92 | 1 | 4 | Actual |
| 20731 | 5125.00 | 2023-12-24 | 61 | 1 | 4 | Actual |
| 15674 | 44719.00 | 2023-07-24 | 14 | 7 | 4 | Actual |
| 10421 | 133360.00 | 2023-02-21 | 43 | 7 | 4 | Actual |
| 13627 | 798.00 | 2023-05-23 | 80 | 1 | 4 | Actual |
| 38368 | 440.00 | 2025-04-23 | 94 | 1 | 4 | Actual |
| 7052 | 18286.00 | 2022-11-23 | 28 | 7 | 4 | Actual |
| 15668 | 131005.00 | 2023-07-24 | 101 | 6 | 4 | Actual |
| 11461 | 38272.00 | 2023-03-23 | 60 | 6 | 4 | Actual |
| 3691 | 44341.00 | 2022-08-23 | 37 | 7 | 4 | Actual |
Generated 2025-06-22 18:17:09.019 UTC