[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '4' > SHUFFLE < SKIP 2425 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13634 | 205.00 | 2023-05-26 | 89 | 1 | 4 | Actual |
| 11472 | 546.00 | 2023-03-26 | 66 | 6 | 4 | Actual |
| 26963 | 619.00 | 2024-06-25 | 92 | 1 | 4 | Actual |
| 36075 | 14045.00 | 2025-02-24 | 57 | 6 | 4 | Actual |
| 38410 | 23188.00 | 2025-04-26 | 7 | 7 | 4 | Actual |
| 25820 | 270.00 | 2024-05-25 | 83 | 1 | 4 | Actual |
| 20787 | 288.00 | 2023-12-27 | 90 | 6 | 4 | Actual |
| 13662 | 431.00 | 2023-05-26 | 81 | 6 | 4 | Actual |
| 28127 | 300.00 | 2024-07-26 | 67 | 6 | 4 | Actual |
| 18700 | 7733.00 | 2023-10-26 | 52 | 6 | 4 | Actual |
| 31512 | 364.00 | 2024-10-25 | 84 | 1 | 4 | Actual |
| 36095 | 284.00 | 2025-02-24 | 83 | 6 | 4 | Actual |
| 36106 | 63000.00 | 2025-02-24 | 99 | 6 | 4 | Actual |
| 27030 | 28213.00 | 2024-06-25 | 100 | 7 | 4 | Actual |
| 32662 | 483.00 | 2024-11-25 | 73 | 6 | 4 | Actual |
| 19773 | 14838.00 | 2023-11-26 | 20 | 7 | 4 | Actual |
| 34950 | 374.00 | 2025-01-24 | 90 | 6 | 4 | Actual |
| 3611 | 47600.00 | 2022-08-26 | 56 | 6 | 4 | Budget |
| 6942 | 77.00 | 2022-11-26 | 71 | 1 | 4 | Actual |
| 33823 | 285468.00 | 2024-12-26 | 29 | 7 | 4 | Actual |
| 22732 | 582.00 | 2024-02-24 | 92 | 1 | 4 | Actual |
| 16637 | 5988.00 | 2023-08-26 | 61 | 1 | 4 | Actual |
| 11418 | 110.00 | 2023-03-26 | 71 | 1 | 4 | Budget |
| 18710 | 176.00 | 2023-10-26 | 67 | 6 | 4 | Actual |
| 11427 | 1049.00 | 2023-03-26 | 77 | 1 | 4 | Actual |
| 32664 | 3298.00 | 2024-11-25 | 76 | 6 | 4 | Actual |
| 32671 | 264.00 | 2024-11-25 | 84 | 6 | 4 | Actual |
| 32632 | 2174.00 | 2024-11-25 | 80 | 1 | 4 | Actual |
| 37261 | 15053.00 | 2025-03-26 | 8 | 7 | 4 | Actual |
| 28136 | 304.00 | 2024-07-26 | 78 | 6 | 4 | Actual |
| 5826 | 950.00 | 2022-10-26 | 77 | 1 | 4 | Budget |
| 13682 | 55606.00 | 2023-05-26 | 14 | 7 | 4 | Actual |
| 12646 | 12478.00 | 2023-04-26 | 7 | 7 | 4 | Actual |
| 34941 | 338.00 | 2025-01-24 | 78 | 6 | 4 | Actual |
| 18735 | 110481.00 | 2023-10-26 | 101 | 6 | 4 | Actual |
| 34922 | 14547.00 | 2025-01-24 | 53 | 6 | 4 | Actual |
| 28106 | 493.00 | 2024-07-26 | 83 | 1 | 4 | Actual |
| 10308 | 910.00 | 2023-02-24 | 77 | 1 | 4 | Actual |
| 11539 | 51712.00 | 2023-03-26 | 39 | 7 | 4 | Actual |
| 36107 | 468192.00 | 2025-02-24 | 101 | 6 | 4 | Actual |
| 1389 | 70.00 | 2022-06-26 | 71 | 6 | 4 | Budget |
| 5879 | 743.00 | 2022-10-26 | 72 | 6 | 4 | Actual |
| 8122 | 759.00 | 2022-12-27 | 72 | 6 | 4 | Actual |
| 17747 | 194274.00 | 2023-09-26 | 29 | 7 | 4 | Actual |
| 12585 | 45600.00 | 2023-04-26 | 56 | 6 | 4 | Budget |
| 38397 | 188.00 | 2025-04-26 | 85 | 6 | 4 | Actual |
| 37246 | 288.00 | 2025-03-26 | 84 | 6 | 4 | Actual |
| 4738 | 2976.00 | 2022-09-26 | 61 | 6 | 4 | Actual |
| 14660 | 14791.00 | 2023-06-26 | 63 | 6 | 4 | Actual |
| 9223 | 3700.00 | 2023-01-24 | 57 | 6 | 4 | Budget |
| 2462 | 1079.00 | 2022-07-27 | 77 | 1 | 4 | Actual |
| 4718 | 192.00 | 2022-09-26 | 89 | 1 | 4 | Actual |
| 33819 | 16948.00 | 2024-12-26 | 22 | 7 | 4 | Actual |
| 14672 | 147.00 | 2023-06-26 | 78 | 6 | 4 | Actual |
| 15646 | 76.00 | 2023-07-27 | 71 | 6 | 4 | Actual |
| 6983 | 30100.00 | 2022-11-26 | 60 | 6 | 4 | Budget |
| 291 | 218.00 | 2022-05-26 | 90 | 6 | 4 | Actual |
| 36052 | 247.00 | 2025-02-24 | 71 | 1 | 4 | Actual |
| 7062 | 26686.00 | 2022-11-26 | 40 | 7 | 4 | Actual |
| 8114 | 480.00 | 2022-12-27 | 66 | 6 | 4 | Budget |
| 12605 | 58.00 | 2023-04-26 | 69 | 6 | 4 | Actual |
| 14659 | 2462.00 | 2023-06-26 | 62 | 6 | 4 | Actual |
Generated 2025-06-25 03:16:24.708 UTC