[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '4' > SHUFFLE < SKIP 3846 > < TAKE 512 >
65 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1367 | 87872.00 | 2022-06-27 | 56 | 6 | 4 | Actual |
| 37215 | 637.00 | 2025-03-27 | 90 | 1 | 4 | Actual |
| 22729 | 284.00 | 2024-02-25 | 89 | 1 | 4 | Actual |
| 18759 | 56856.00 | 2023-10-27 | 39 | 7 | 4 | Actual |
| 15641 | 527.00 | 2023-07-28 | 65 | 6 | 4 | Actual |
| 38396 | 200.00 | 2025-04-27 | 84 | 6 | 4 | Actual |
| 19771 | 14268.00 | 2023-11-27 | 18 | 7 | 4 | Actual |
| 7036 | 161453.00 | 2022-11-27 | 101 | 6 | 4 | Actual |
| 24832 | 525343.00 | 2024-04-26 | 46 | 7 | 4 | Actual |
| 36089 | 4659.00 | 2025-02-25 | 76 | 6 | 4 | Actual |
| 16720 | 36861.00 | 2023-08-27 | 34 | 7 | 4 | Actual |
| 22749 | 29.00 | 2024-02-25 | 69 | 6 | 4 | Actual |
| 12645 | 357509.00 | 2023-04-27 | 6 | 7 | 4 | Actual |
| 36130 | 51470.00 | 2025-02-25 | 38 | 7 | 4 | Actual |
| 21797 | 366039.00 | 2024-01-25 | 6 | 7 | 4 | Actual |
| 18732 | 9.00 | 2023-10-27 | 96 | 6 | 4 | Actual |
| 11482 | 400.00 | 2023-03-27 | 73 | 6 | 4 | Budget |
| 38389 | 4906.00 | 2025-04-27 | 76 | 6 | 4 | Actual |
| 16660 | 684.00 | 2023-08-27 | 92 | 1 | 4 | Actual |
| 4770 | 50.00 | 2022-09-27 | 82 | 6 | 4 | Budget |
| 38415 | 19756.00 | 2025-04-27 | 18 | 7 | 4 | Actual |
| 17703 | 11425.00 | 2023-09-27 | 63 | 6 | 4 | Actual |
| 29287 | 414.00 | 2024-08-26 | 74 | 6 | 4 | Actual |
| 28172 | 59300.00 | 2024-07-27 | 34 | 7 | 4 | Actual |
| 33763 | 1620.00 | 2024-12-27 | 87 | 1 | 4 | Actual |
| 37205 | 1474.00 | 2025-03-27 | 77 | 1 | 4 | Actual |
| 312 | 3849.00 | 2022-05-27 | 23 | 7 | 4 | Actual |
| 25657 | -11799.90 | 2024-05-25 | 92 | 7 | 4 | Actual |
| 36056 | 1863.00 | 2025-02-25 | 77 | 1 | 4 | Actual |
| 9276 | 104.00 | 2023-01-25 | 97 | 6 | 4 | Actual |
| 27014 | 17118.00 | 2024-06-26 | 22 | 7 | 4 | Actual |
| 10331 | 11.00 | 2023-02-25 | 96 | 1 | 4 | Actual |
| 25827 | 714.00 | 2024-05-26 | 92 | 1 | 4 | Actual |
| 17737 | 47498.00 | 2023-09-27 | 14 | 7 | 4 | Actual |
| 235 | 11.00 | 2022-05-27 | 96 | 1 | 4 | Actual |
| 2537 | 540.00 | 2022-07-28 | 87 | 6 | 4 | Actual |
| 22776 | 6997.00 | 2024-02-25 | 8 | 7 | 4 | Actual |
| 13657 | 276.00 | 2023-05-27 | 74 | 6 | 4 | Actual |
| 11427 | 1049.00 | 2023-03-27 | 77 | 1 | 4 | Actual |
| 23795 | 24935.00 | 2024-03-26 | 33 | 7 | 4 | Actual |
| 22744 | 8382.00 | 2024-02-25 | 63 | 6 | 4 | Actual |
| 19725 | 284.00 | 2023-11-27 | 94 | 1 | 4 | Actual |
| 16727 | 334357.00 | 2023-08-27 | 46 | 7 | 4 | Actual |
| 1369 | 6900.00 | 2022-06-27 | 57 | 6 | 4 | Budget |
| 34965 | 19756.00 | 2025-01-25 | 18 | 7 | 4 | Actual |
| 14677 | 94.00 | 2023-06-27 | 84 | 6 | 4 | Actual |
| 10304 | 200.00 | 2023-02-25 | 74 | 1 | 4 | Budget |
| 14665 | 35.00 | 2023-06-27 | 69 | 6 | 4 | Actual |
| 3572 | 88.00 | 2022-08-27 | 71 | 1 | 4 | Actual |
| 24767 | 312.00 | 2024-04-26 | 94 | 1 | 4 | Actual |
| 19733 | 4096.00 | 2023-11-27 | 61 | 6 | 4 | Actual |
| 36061 | 480.00 | 2025-02-25 | 83 | 1 | 4 | Actual |
| 12643 | 116175.00 | 2023-04-27 | 101 | 6 | 4 | Actual |
| 21798 | 9893.00 | 2024-01-25 | 7 | 7 | 4 | Actual |
| 19715 | 570.00 | 2023-11-27 | 81 | 1 | 4 | Actual |
| 24746 | 506.00 | 2024-04-26 | 66 | 1 | 4 | Actual |
| 25837 | 4977.00 | 2024-05-26 | 61 | 6 | 4 | Actual |
| 14692 | 9857.00 | 2023-06-27 | 8 | 7 | 4 | Actual |
| 23743 | 100881.00 | 2024-03-26 | 56 | 6 | 4 | Actual |
| 16713 | 5054.00 | 2023-08-27 | 23 | 7 | 4 | Actual |
| 14706 | 34692.00 | 2023-06-27 | 32 | 7 | 4 | Actual |
| 23804 | 20603.00 | 2024-03-26 | 100 | 7 | 4 | Actual |
| 11541 | 319130.00 | 2023-03-27 | 43 | 7 | 4 | Actual |
| 20751 | 328.00 | 2023-12-28 | 89 | 1 | 4 | Actual |
| 5884 | 2500.00 | 2022-10-27 | 76 | 6 | 4 | Budget |
Generated 2025-06-26 19:45:13.614 UTC