[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '4' > SHUFFLE < SKIP 24 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 16637 | 5988.00 | 2024-02-21 | 61 | 1 | 4 | Actual |
| 8155 | 63000.00 | 2023-06-24 | 99 | 6 | 4 | Actual |
| 279 | 380.00 | 2022-11-21 | 81 | 6 | 4 | Budget |
| 37244 | 91.00 | 2025-09-21 | 82 | 6 | 4 | Actual |
| 12657 | 20708.00 | 2023-10-22 | 24 | 7 | 4 | Actual |
| 31494 | 88274.00 | 2025-04-22 | 60 | 1 | 4 | Actual |
| 36093 | 811.00 | 2025-08-22 | 81 | 6 | 4 | Actual |
| 6958 | 63.00 | 2023-05-24 | 82 | 1 | 4 | Actual |
| 21786 | 468.00 | 2024-07-21 | 87 | 6 | 4 | Actual |
| 9204 | 220.00 | 2023-07-22 | 84 | 1 | 4 | Actual |
| 32701 | 37210.00 | 2025-05-23 | 33 | 7 | 4 | Actual |
| 8151 | 310.00 | 2023-06-24 | 92 | 6 | 4 | Actual |
| 5911 | 63000.00 | 2023-04-23 | 99 | 6 | 4 | Actual |
| 24784 | 55.00 | 2024-10-21 | 72 | 6 | 4 | Actual |
| 12636 | -188.00 | 2023-10-22 | 91 | 6 | 4 | Actual |
| 15633 | 3930.00 | 2024-01-22 | 53 | 6 | 4 | Actual |
| 18736 | 131329.00 | 2024-04-22 | 4 | 7 | 4 | Actual |
| 20737 | 56.00 | 2024-06-23 | 69 | 1 | 4 | Actual |
| 13672 | 31119.00 | 2023-11-21 | 94 | 6 | 4 | Actual |
| 32672 | 238.00 | 2025-05-23 | 85 | 6 | 4 | Actual |
| 17719 | 137.00 | 2024-03-23 | 83 | 6 | 4 | Actual |
| 3613 | 8240.00 | 2023-02-21 | 57 | 6 | 4 | Actual |
| 30440 | 19756.00 | 2025-03-23 | 18 | 7 | 4 | Actual |
| 28127 | 300.00 | 2025-01-21 | 67 | 6 | 4 | Actual |
| 3669 | 217600.00 | 2023-02-21 | 101 | 6 | 4 | Budget |
| 4725 | 19217.00 | 2023-03-24 | 52 | 6 | 4 | Actual |
| 28162 | 19558.00 | 2025-01-21 | 20 | 7 | 4 | Actual |
| 34959 | 668728.00 | 2025-07-22 | 6 | 7 | 4 | Actual |
| 28095 | 380.00 | 2025-01-21 | 68 | 1 | 4 | Actual |
| 21736 | 480.00 | 2024-07-21 | 66 | 1 | 4 | Actual |
| 13689 | 5054.00 | 2023-11-21 | 23 | 7 | 4 | Actual |
| 28164 | 16779.00 | 2025-01-21 | 22 | 7 | 4 | Actual |
| 8148 | 151.00 | 2023-06-24 | 89 | 6 | 4 | Actual |
| 37223 | 2656.00 | 2025-09-21 | 54 | 6 | 4 | Actual |
| 37259 | 752672.00 | 2025-09-21 | 6 | 7 | 4 | Actual |
| 31582 | 72662.00 | 2025-04-22 | 39 | 7 | 4 | Actual |
| 205 | 110.00 | 2022-11-21 | 71 | 1 | 4 | Budget |
| 4690 | 200.00 | 2023-03-24 | 68 | 1 | 4 | Budget |
| 2486 | 36058.00 | 2023-01-22 | 12 | 2 | 4 | Actual |
| 19729 | 6953.00 | 2024-05-23 | 53 | 6 | 4 | Actual |
| 7013 | 200.00 | 2023-05-24 | 78 | 6 | 4 | Budget |
| 305 | 16229.00 | 2022-11-21 | 14 | 7 | 4 | Actual |
| 9242 | 72.00 | 2023-07-22 | 71 | 6 | 4 | Actual |
| 2484 | 115.00 | 2023-01-22 | 94 | 1 | 4 | Actual |
| 33781 | 960.00 | 2025-06-23 | 66 | 6 | 4 | Actual |
| 29313 | 205790.00 | 2025-02-20 | 15 | 7 | 4 | Actual |
| 18685 | 241.00 | 2024-04-22 | 78 | 1 | 4 | Actual |
| 38382 | 352.00 | 2025-10-22 | 67 | 6 | 4 | Actual |
| 33747 | 835.00 | 2025-06-23 | 66 | 1 | 4 | Actual |
| 18694 | 449.00 | 2024-04-22 | 90 | 1 | 4 | Actual |
| 12595 | 5808.00 | 2023-10-22 | 63 | 6 | 4 | Actual |
| 5827 | 1015.00 | 2023-04-23 | 77 | 1 | 4 | Actual |
| 2571 | 40326.00 | 2023-01-22 | 39 | 7 | 4 | Actual |
| 7057 | 32358.00 | 2023-05-24 | 34 | 7 | 4 | Actual |
| 37261 | 15053.00 | 2025-09-21 | 8 | 7 | 4 | Actual |
| 2445 | 850.00 | 2023-01-22 | 65 | 1 | 4 | Budget |
| 13651 | 221.00 | 2023-11-21 | 67 | 6 | 4 | Actual |
| 10406 | 44626.00 | 2023-08-22 | 21 | 7 | 4 | Actual |
| 32664 | 3298.00 | 2025-05-23 | 76 | 6 | 4 | Actual |
| 37211 | 424.00 | 2025-09-21 | 84 | 1 | 4 | Actual |
| 14625 | 47499.00 | 2023-12-22 | 60 | 1 | 4 | Actual |
| 10346 | 2081.00 | 2023-08-22 | 62 | 6 | 4 | Actual |
| 31584 | 357482.00 | 2025-04-22 | 43 | 7 | 4 | Actual |
| 199 | 380.00 | 2022-11-21 | 67 | 1 | 4 | Budget |
Generated 2025-12-21 05:14:39.299 UTC