[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '4' > SHUFFLE < SKIP 2425 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10332 | 42458.00 | 2023-02-22 | 12 | 2 | 4 | Actual |
| 5825 | 564.00 | 2022-10-24 | 76 | 1 | 4 | Actual |
| 25863 | 32993.00 | 2024-05-23 | 94 | 6 | 4 | Actual |
| 11518 | 12019.00 | 2023-03-24 | 7 | 7 | 4 | Actual |
| 25886 | 34909.00 | 2024-05-23 | 33 | 7 | 4 | Actual |
| 16655 | 197.00 | 2023-08-24 | 85 | 1 | 4 | Actual |
| 10399 | 7555.00 | 2023-02-22 | 8 | 7 | 4 | Actual |
| 207 | 486.00 | 2022-05-24 | 73 | 1 | 4 | Actual |
| 27021 | 40663.00 | 2024-06-23 | 33 | 7 | 4 | Actual |
| 20772 | 51.00 | 2023-12-25 | 71 | 6 | 4 | Actual |
| 8183 | 302470.00 | 2022-12-25 | 43 | 7 | 4 | Actual |
| 19705 | 312.00 | 2023-11-24 | 67 | 1 | 4 | Actual |
| 31536 | 85.00 | 2024-10-23 | 71 | 6 | 4 | Actual |
| 1357 | 270.00 | 2022-06-24 | 90 | 1 | 4 | Actual |
| 37229 | 17943.00 | 2025-03-24 | 63 | 6 | 4 | Actual |
| 18680 | 59.00 | 2023-10-24 | 71 | 1 | 4 | Actual |
| 12663 | 25526.00 | 2023-04-24 | 34 | 7 | 4 | Actual |
| 9229 | 2300.00 | 2023-01-22 | 62 | 6 | 4 | Budget |
| 33785 | 156.00 | 2024-12-24 | 71 | 6 | 4 | Actual |
| 14703 | 22187.00 | 2023-06-24 | 28 | 7 | 4 | Actual |
| 2444 | 3600.00 | 2022-07-25 | 62 | 1 | 4 | Budget |
| 19751 | 116.00 | 2023-11-24 | 83 | 6 | 4 | Actual |
| 16727 | 334357.00 | 2023-08-24 | 46 | 7 | 4 | Actual |
| 9176 | 650.00 | 2023-01-22 | 65 | 1 | 4 | Budget |
| 28149 | 12.00 | 2024-07-24 | 96 | 6 | 4 | Actual |
| 38401 | -240.00 | 2025-04-24 | 91 | 6 | 4 | Actual |
| 13706 | 21055.00 | 2023-05-24 | 100 | 7 | 4 | Actual |
| 11412 | 800.00 | 2023-03-24 | 66 | 1 | 4 | Actual |
| 14646 | 281.00 | 2023-06-24 | 89 | 1 | 4 | Actual |
| 21768 | 421.00 | 2024-01-22 | 65 | 6 | 4 | Actual |
| 32669 | 85.00 | 2024-11-23 | 82 | 6 | 4 | Actual |
| 3697 | 19157.00 | 2022-08-24 | 100 | 7 | 4 | Actual |
| 1435 | 10866.00 | 2022-06-24 | 20 | 7 | 4 | Actual |
| 21787 | 128.00 | 2024-01-22 | 89 | 6 | 4 | Actual |
| 265 | 225.00 | 2022-05-24 | 72 | 6 | 4 | Actual |
| 33743 | 77004.00 | 2024-12-24 | 60 | 1 | 4 | Actual |
| 24787 | 707.00 | 2024-04-23 | 76 | 6 | 4 | Actual |
| 11430 | 1178.00 | 2023-03-24 | 80 | 1 | 4 | Actual |
| 33831 | 79404.00 | 2024-12-24 | 39 | 7 | 4 | Actual |
| 30457 | 42546.00 | 2024-09-23 | 40 | 7 | 4 | Actual |
| 21799 | 7320.00 | 2024-01-22 | 8 | 7 | 4 | Actual |
| 31528 | 5882.00 | 2024-10-23 | 61 | 6 | 4 | Actual |
| 14660 | 14791.00 | 2023-06-24 | 63 | 6 | 4 | Actual |
| 16668 | 21632.00 | 2023-08-24 | 57 | 6 | 4 | Actual |
| 223 | 217.00 | 2022-05-24 | 83 | 1 | 4 | Actual |
| 12567 | 200.00 | 2023-04-24 | 84 | 1 | 4 | Budget |
| 30450 | 43461.00 | 2024-09-23 | 32 | 7 | 4 | Actual |
| 13615 | 3816.00 | 2023-05-24 | 62 | 1 | 4 | Actual |
| 23715 | 546.00 | 2024-03-23 | 65 | 1 | 4 | Actual |
| 18702 | 42278.00 | 2023-10-24 | 56 | 6 | 4 | Actual |
| 23738 | 15.00 | 2024-03-23 | 96 | 1 | 4 | Actual |
| 25832 | 36360.00 | 2024-05-23 | 53 | 6 | 4 | Actual |
| 5919 | 38515.00 | 2022-10-24 | 14 | 7 | 4 | Actual |
| 7010 | 550.00 | 2022-11-24 | 77 | 6 | 4 | Budget |
| 36126 | 39128.00 | 2025-02-22 | 33 | 7 | 4 | Actual |
| 10286 | 49082.00 | 2023-02-22 | 60 | 1 | 4 | Actual |
Generated 2025-06-23 06:39:40.262 UTC