[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '4' > SHUFFLE < SKIP 2912 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 23777 | 502417.00 | 2024-04-21 | 4 | 7 | 4 | Actual |
| 2574 | -7522.00 | 2022-08-23 | 46 | 7 | 4 | Actual |
| 11530 | 17764.00 | 2023-04-22 | 28 | 7 | 4 | Actual |
| 29253 | 963.00 | 2024-09-21 | 76 | 1 | 4 | Actual |
| 37236 | 897.00 | 2025-04-22 | 72 | 6 | 4 | Actual |
| 27000 | 1421.00 | 2024-07-22 | 97 | 6 | 4 | Actual |
| 38391 | 284.00 | 2025-05-23 | 78 | 6 | 4 | Actual |
| 262 | 63.00 | 2022-06-22 | 71 | 6 | 4 | Actual |
| 9263 | 200.00 | 2023-02-20 | 83 | 6 | 4 | Budget |
| 26948 | 912.00 | 2024-07-22 | 73 | 1 | 4 | Actual |
| 1420 | 7818.00 | 2022-07-23 | 94 | 6 | 4 | Actual |
| 16704 | 10030.00 | 2023-09-22 | 8 | 7 | 4 | Actual |
| 25821 | 232.00 | 2024-06-21 | 84 | 1 | 4 | Actual |
| 1403 | 680.00 | 2022-07-23 | 80 | 6 | 4 | Actual |
| 3630 | 140.00 | 2022-09-22 | 68 | 6 | 4 | Actual |
| 5826 | 950.00 | 2022-11-22 | 77 | 1 | 4 | Budget |
| 12562 | 66.00 | 2023-05-23 | 82 | 1 | 4 | Actual |
| 8125 | 300.00 | 2023-01-23 | 73 | 6 | 4 | Actual |
| 25818 | 778.00 | 2024-06-21 | 81 | 1 | 4 | Actual |
| 24782 | 35.00 | 2024-05-22 | 69 | 6 | 4 | Actual |
| 38348 | 399.00 | 2025-05-23 | 67 | 1 | 4 | Actual |
| 323 | 45395.00 | 2022-06-22 | 39 | 7 | 4 | Actual |
| 16637 | 5988.00 | 2023-09-22 | 61 | 1 | 4 | Actual |
| 8133 | 200.00 | 2023-01-23 | 78 | 6 | 4 | Budget |
| 24762 | 878.00 | 2024-05-22 | 87 | 1 | 4 | Actual |
| 15694 | -45198.00 | 2023-08-23 | 43 | 7 | 4 | Actual |
| 11461 | 38272.00 | 2023-04-22 | 60 | 6 | 4 | Actual |
| 17669 | 5874.00 | 2023-10-23 | 61 | 1 | 4 | Actual |
| 2467 | 1000.00 | 2022-08-23 | 80 | 1 | 4 | Budget |
| 4683 | 650.00 | 2022-10-23 | 65 | 1 | 4 | Budget |
| 6977 | 10700.00 | 2022-12-23 | 53 | 6 | 4 | Budget |
| 2522 | 172.00 | 2022-08-23 | 78 | 6 | 4 | Actual |
| 22764 | 153.00 | 2024-03-22 | 89 | 6 | 4 | Actual |
| 5803 | 48960.00 | 2022-11-22 | 60 | 1 | 4 | Actual |
| 20800 | 31307.00 | 2024-01-23 | 14 | 7 | 4 | Actual |
| 34972 | 33543.00 | 2025-02-20 | 28 | 7 | 4 | Actual |
| 18701 | 3314.00 | 2023-11-22 | 53 | 6 | 4 | Actual |
| 14666 | 53.00 | 2023-07-23 | 71 | 6 | 4 | Actual |
| 11521 | 41056.00 | 2023-04-22 | 14 | 7 | 4 | Actual |
| 19758 | 310.00 | 2023-12-23 | 92 | 6 | 4 | Actual |
| 12542 | 286.00 | 2023-05-23 | 67 | 1 | 4 | Actual |
| 8153 | 7.00 | 2023-01-23 | 96 | 6 | 4 | Actual |
| 5850 | 65676.00 | 2022-11-22 | 12 | 2 | 4 | Actual |
| 8176 | 19393.00 | 2023-01-23 | 33 | 7 | 4 | Actual |
| 32694 | 16779.00 | 2024-12-22 | 22 | 7 | 4 | Actual |
| 38388 | 408.00 | 2025-05-23 | 74 | 6 | 4 | Actual |
| 8138 | 50.00 | 2023-01-23 | 82 | 6 | 4 | Budget |
| 17674 | 245.00 | 2023-10-23 | 68 | 1 | 4 | Actual |
| 14687 | 63000.00 | 2023-07-23 | 99 | 6 | 4 | Actual |
| 17754 | 37523.00 | 2023-10-23 | 38 | 7 | 4 | Actual |
| 24797 | 129.00 | 2024-05-22 | 89 | 6 | 4 | Actual |
| 6989 | 3229.00 | 2022-12-23 | 63 | 6 | 4 | Actual |
| 3617 | 2600.00 | 2022-09-22 | 61 | 6 | 4 | Budget |
| 26961 | 464.00 | 2024-07-22 | 90 | 1 | 4 | Actual |
| 3591 | 245.00 | 2022-09-22 | 83 | 1 | 4 | Actual |
| 30393 | 401.00 | 2024-10-22 | 94 | 1 | 4 | Actual |
| 34948 | 1170.00 | 2025-02-20 | 87 | 6 | 4 | Actual |
| 11526 | 52962.00 | 2023-04-22 | 21 | 7 | 4 | Actual |
| 33753 | 376.00 | 2025-01-22 | 74 | 1 | 4 | Actual |
| 25865 | 1052.00 | 2024-06-21 | 97 | 6 | 4 | Actual |
Generated 2025-07-22 20:53:32.075 UTC