[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '4' > SHUFFLE < SKIP 3485 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 306 | 31769.00 | 2022-05-27 | 15 | 7 | 4 | Actual |
| 20796 | 336642.00 | 2023-12-28 | 6 | 7 | 4 | Actual |
| 10331 | 11.00 | 2023-02-25 | 96 | 1 | 4 | Actual |
| 21823 | 21735.00 | 2024-01-25 | 100 | 7 | 4 | Actual |
| 12615 | 2000.00 | 2023-04-27 | 76 | 6 | 4 | Budget |
| 8166 | 34976.00 | 2022-12-28 | 19 | 7 | 4 | Actual |
| 28160 | 19756.00 | 2024-07-27 | 18 | 7 | 4 | Actual |
| 5938 | 23636.00 | 2022-10-27 | 40 | 7 | 4 | Actual |
| 24808 | 12227.00 | 2024-04-26 | 7 | 7 | 4 | Actual |
| 26962 | -371.00 | 2024-06-26 | 91 | 1 | 4 | Actual |
| 30434 | 813733.00 | 2024-09-26 | 6 | 7 | 4 | Actual |
| 27020 | 49866.00 | 2024-06-26 | 32 | 7 | 4 | Actual |
| 23804 | 20603.00 | 2024-03-26 | 100 | 7 | 4 | Actual |
| 1383 | 240.00 | 2022-06-27 | 67 | 6 | 4 | Actual |
| 25837 | 4977.00 | 2024-05-26 | 61 | 6 | 4 | Actual |
| 26944 | 684.00 | 2024-06-26 | 67 | 1 | 4 | Actual |
| 27025 | 50984.00 | 2024-06-26 | 38 | 7 | 4 | Actual |
| 2455 | 110.00 | 2022-07-28 | 71 | 1 | 4 | Budget |
| 22763 | 527.00 | 2024-02-25 | 87 | 6 | 4 | Actual |
| 33798 | 1080.00 | 2024-12-27 | 87 | 6 | 4 | Actual |
| 23800 | 63049.00 | 2024-03-26 | 39 | 7 | 4 | Actual |
| 8128 | 2000.00 | 2022-12-28 | 76 | 6 | 4 | Budget |
| 8178 | 113212.00 | 2022-12-28 | 35 | 7 | 4 | Actual |
| 28102 | 503.00 | 2024-07-27 | 78 | 1 | 4 | Actual |
| 9220 | 4128.00 | 2023-01-25 | 53 | 6 | 4 | Actual |
| 3655 | 135.00 | 2022-08-27 | 84 | 6 | 4 | Actual |
| 28105 | 141.00 | 2024-07-27 | 82 | 1 | 4 | Actual |
| 37259 | 752672.00 | 2025-03-27 | 6 | 7 | 4 | Actual |
| 14704 | 194274.00 | 2023-06-27 | 29 | 7 | 4 | Actual |
| 28171 | 39512.00 | 2024-07-27 | 33 | 7 | 4 | Actual |
| 1356 | 176.00 | 2022-06-27 | 89 | 1 | 4 | Actual |
| 4687 | 280.00 | 2022-09-27 | 67 | 1 | 4 | Budget |
| 13634 | 205.00 | 2023-05-27 | 89 | 1 | 4 | Actual |
| 19768 | 66752.00 | 2023-11-27 | 13 | 7 | 4 | Actual |
| 4750 | 128.00 | 2022-09-27 | 68 | 6 | 4 | Actual |
| 11471 | 480.00 | 2023-03-27 | 66 | 6 | 4 | Budget |
| 13624 | 431.00 | 2023-05-27 | 76 | 1 | 4 | Actual |
| 14672 | 147.00 | 2023-06-27 | 78 | 6 | 4 | Actual |
| 9169 | 45100.00 | 2023-01-25 | 60 | 1 | 4 | Budget |
| 10373 | 650.00 | 2023-02-25 | 80 | 6 | 4 | Budget |
| 14679 | 527.00 | 2023-06-27 | 87 | 6 | 4 | Actual |
| 32633 | 1346.00 | 2024-11-26 | 81 | 1 | 4 | Actual |
| 36086 | 468.00 | 2025-02-25 | 72 | 6 | 4 | Actual |
| 29261 | 308.00 | 2024-08-26 | 85 | 1 | 4 | Actual |
| 24826 | 122601.00 | 2024-04-26 | 35 | 7 | 4 | Actual |
| 37197 | 687.00 | 2025-03-27 | 66 | 1 | 4 | Actual |
| 4768 | 509.00 | 2022-09-27 | 81 | 6 | 4 | Actual |
| 13685 | 45468.00 | 2023-05-27 | 19 | 7 | 4 | Actual |
| 16664 | 23074.00 | 2023-08-27 | 52 | 6 | 4 | Actual |
| 8063 | 60.00 | 2022-12-28 | 71 | 1 | 4 | Actual |
| 7052 | 18286.00 | 2022-11-27 | 28 | 7 | 4 | Actual |
| 22769 | 9.00 | 2024-02-25 | 96 | 6 | 4 | Actual |
| 20755 | 326.00 | 2023-12-28 | 94 | 1 | 4 | Actual |
| 36118 | 94395.00 | 2025-02-25 | 21 | 7 | 4 | Actual |
| 3659 | 630.00 | 2022-08-27 | 87 | 6 | 4 | Actual |
| 2467 | 1000.00 | 2022-07-28 | 80 | 1 | 4 | Budget |
| 24796 | 468.00 | 2024-04-26 | 87 | 6 | 4 | Actual |
| 29252 | 499.00 | 2024-08-26 | 74 | 1 | 4 | Actual |
| 6930 | 5702.00 | 2022-11-27 | 61 | 1 | 4 | Actual |
| 15636 | 6550.00 | 2023-07-28 | 57 | 6 | 4 | Actual |
Generated 2025-06-26 06:32:14.661 UTC