[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '4' > SHUFFLE < SKIP 2912 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34931 | 839.00 | 2025-02-01 | 66 | 6 | 4 | Actual |
| 19756 | 232.00 | 2023-12-04 | 90 | 6 | 4 | Actual |
| 11528 | 3888.00 | 2023-04-03 | 23 | 7 | 4 | Actual |
| 7065 | 16371.00 | 2022-12-04 | 100 | 7 | 4 | Actual |
| 2495 | 2000.00 | 2022-08-04 | 61 | 6 | 4 | Budget |
| 29310 | 18879.00 | 2024-09-02 | 8 | 7 | 4 | Actual |
| 31527 | 52118.00 | 2024-11-02 | 60 | 6 | 4 | Actual |
| 30422 | 248.00 | 2024-10-03 | 85 | 6 | 4 | Actual |
| 31516 | 547.00 | 2024-11-02 | 90 | 1 | 4 | Actual |
| 28162 | 19558.00 | 2024-08-03 | 20 | 7 | 4 | Actual |
| 32677 | 528.00 | 2024-12-03 | 92 | 6 | 4 | Actual |
| 17709 | 68.00 | 2023-10-04 | 71 | 6 | 4 | Actual |
| 38396 | 200.00 | 2025-05-04 | 84 | 6 | 4 | Actual |
| 24781 | 125.00 | 2024-05-03 | 68 | 6 | 4 | Actual |
| 8056 | 808.00 | 2023-01-04 | 66 | 1 | 4 | Actual |
| 242 | 55000.00 | 2022-06-03 | 56 | 6 | 4 | Budget |
| 10379 | 200.00 | 2023-03-04 | 83 | 6 | 4 | Budget |
| 33794 | 69.00 | 2025-01-03 | 82 | 6 | 4 | Actual |
| 34966 | 62956.00 | 2025-02-01 | 19 | 7 | 4 | Actual |
| 5852 | 10700.00 | 2022-11-03 | 52 | 6 | 4 | Budget |
| 3576 | 215.00 | 2022-09-03 | 74 | 1 | 4 | Actual |
| 15626 | 358.00 | 2023-08-04 | 90 | 1 | 4 | Actual |
| 9208 | 950.00 | 2023-02-01 | 87 | 1 | 4 | Budget |
| 11462 | 34400.00 | 2023-04-03 | 60 | 6 | 4 | Budget |
| 21782 | 29.00 | 2024-02-01 | 82 | 6 | 4 | Actual |
| 24807 | 374829.00 | 2024-05-03 | 6 | 7 | 4 | Actual |
| 29327 | 141065.00 | 2024-09-02 | 35 | 7 | 4 | Actual |
| 8077 | 741.00 | 2023-01-04 | 81 | 1 | 4 | Actual |
| 4705 | 1100.00 | 2022-10-04 | 80 | 1 | 4 | Budget |
| 31508 | 1955.00 | 2024-11-02 | 80 | 1 | 4 | Actual |
| 11452 | 17682.00 | 2023-04-03 | 52 | 6 | 4 | Actual |
| 22768 | 16828.00 | 2024-03-03 | 94 | 6 | 4 | Actual |
| 27012 | 18768.00 | 2024-07-03 | 20 | 7 | 4 | Actual |
| 38391 | 284.00 | 2025-05-04 | 78 | 6 | 4 | Actual |
| 8083 | 200.00 | 2023-01-04 | 84 | 1 | 4 | Budget |
| 19770 | 83917.00 | 2023-12-04 | 15 | 7 | 4 | Actual |
| 8164 | 71903.00 | 2023-01-04 | 15 | 7 | 4 | Actual |
| 21823 | 21735.00 | 2024-02-01 | 100 | 7 | 4 | Actual |
| 4743 | 360.00 | 2022-10-04 | 65 | 6 | 4 | Actual |
| 18702 | 42278.00 | 2023-11-03 | 56 | 6 | 4 | Actual |
| 24829 | 56856.00 | 2024-05-03 | 39 | 7 | 4 | Actual |
| 8127 | 280.00 | 2023-01-04 | 74 | 6 | 4 | Budget |
| 9243 | 80.00 | 2023-02-01 | 71 | 6 | 4 | Budget |
| 3654 | 100.00 | 2022-09-03 | 84 | 6 | 4 | Budget |
| 37223 | 2656.00 | 2025-04-03 | 54 | 6 | 4 | Actual |
| 216 | 1051.00 | 2022-06-03 | 80 | 1 | 4 | Actual |
| 8110 | 11389.00 | 2023-01-04 | 63 | 6 | 4 | Actual |
| 282 | 165.00 | 2022-06-03 | 83 | 6 | 4 | Actual |
| 36064 | 1710.00 | 2025-03-04 | 87 | 1 | 4 | Actual |
| 24799 | -159.00 | 2024-05-03 | 91 | 6 | 4 | Actual |
| 3665 | 7.00 | 2022-09-03 | 96 | 6 | 4 | Actual |
| 24795 | 83.00 | 2024-05-03 | 85 | 6 | 4 | Actual |
| 296 | 95.00 | 2022-06-03 | 97 | 6 | 4 | Actual |
| 10296 | 242.00 | 2023-03-04 | 67 | 1 | 4 | Actual |
| 189 | 43120.00 | 2022-06-03 | 60 | 1 | 4 | Actual |
| 17716 | 620.00 | 2023-10-04 | 80 | 6 | 4 | Actual |
| 18742 | 78671.00 | 2023-11-03 | 15 | 7 | 4 | Actual |
| 15610 | 127.00 | 2023-08-04 | 68 | 1 | 4 | Actual |
| 4739 | 1488.00 | 2022-10-04 | 62 | 6 | 4 | Actual |
| 31566 | 19756.00 | 2024-11-02 | 18 | 7 | 4 | Actual |
| 23753 | 36.00 | 2024-04-02 | 69 | 6 | 4 | Actual |
| 20773 | 210.00 | 2024-01-04 | 72 | 6 | 4 | Actual |
| 32636 | 448.00 | 2024-12-03 | 84 | 1 | 4 | Actual |
| 33829 | 147913.00 | 2025-01-03 | 37 | 7 | 4 | Actual |
Generated 2025-07-03 08:58:51.482 UTC