[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '4' > SHUFFLE < SKIP 3851 > < TAKE 512 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9207 | 200.00 | 2023-01-25 | 85 | 1 | 4 | Budget |
| 3563 | 650.00 | 2022-08-27 | 65 | 1 | 4 | Budget |
| 2524 | 650.00 | 2022-07-28 | 80 | 6 | 4 | Budget |
| 4708 | 68.00 | 2022-09-27 | 82 | 1 | 4 | Actual |
| 23723 | 468.00 | 2024-03-26 | 76 | 1 | 4 | Actual |
| 29280 | 710.00 | 2024-08-26 | 66 | 6 | 4 | Actual |
| 12597 | 480.00 | 2023-04-27 | 65 | 6 | 4 | Budget |
| 24759 | 220.00 | 2024-04-26 | 83 | 1 | 4 | Actual |
| 1342 | 1051.00 | 2022-06-27 | 80 | 1 | 4 | Actual |
| 1352 | 200.00 | 2022-06-27 | 85 | 1 | 4 | Budget |
| 2477 | 228.00 | 2022-07-28 | 85 | 1 | 4 | Actual |
| 31551 | 310.00 | 2024-10-26 | 90 | 6 | 4 | Actual |
| 14633 | 66.00 | 2023-06-27 | 71 | 1 | 4 | Actual |
| 4731 | 161200.00 | 2022-09-27 | 56 | 6 | 4 | Budget |
| 22741 | 37781.00 | 2024-02-25 | 60 | 6 | 4 | Actual |
| 298 | 123900.00 | 2022-05-27 | 101 | 6 | 4 | Budget |
| 14645 | 761.00 | 2023-06-27 | 87 | 1 | 4 | Actual |
| 30411 | 447.00 | 2024-09-26 | 72 | 6 | 4 | Actual |
| 38353 | 344.00 | 2025-04-27 | 74 | 1 | 4 | Actual |
| 30395 | 135805.00 | 2024-09-26 | 12 | 2 | 4 | Actual |
| 10333 | 7076.00 | 2023-02-25 | 52 | 6 | 4 | Actual |
| 5899 | 100.00 | 2022-10-27 | 84 | 6 | 4 | Budget |
| 20798 | 6732.00 | 2023-12-28 | 8 | 7 | 4 | Actual |
| 20758 | 12938.00 | 2023-12-28 | 52 | 6 | 4 | Actual |
| 33819 | 16948.00 | 2024-12-27 | 22 | 7 | 4 | Actual |
| 260 | 133.00 | 2022-05-27 | 68 | 6 | 4 | Actual |
| 5826 | 950.00 | 2022-10-27 | 77 | 1 | 4 | Budget |
| 11492 | 798.00 | 2023-03-27 | 80 | 6 | 4 | Actual |
| 31529 | 3208.00 | 2024-10-26 | 62 | 6 | 4 | Actual |
| 22751 | 335.00 | 2024-02-25 | 72 | 6 | 4 | Actual |
| 2494 | 22700.00 | 2022-07-28 | 60 | 6 | 4 | Budget |
| 29271 | 7902.00 | 2024-08-26 | 53 | 6 | 4 | Actual |
| 1426 | 329778.00 | 2022-06-27 | 4 | 7 | 4 | Actual |
| 28103 | 2174.00 | 2024-07-27 | 80 | 1 | 4 | Actual |
| 28146 | -242.00 | 2024-07-27 | 91 | 6 | 4 | Actual |
| 21774 | 162.00 | 2024-01-25 | 72 | 6 | 4 | Actual |
| 21733 | 5896.00 | 2024-01-25 | 61 | 1 | 4 | Actual |
| 3598 | 208.00 | 2022-08-27 | 89 | 1 | 4 | Actual |
| 18745 | 14268.00 | 2023-10-27 | 20 | 7 | 4 | Actual |
| 26963 | 619.00 | 2024-06-26 | 92 | 1 | 4 | Actual |
| 19784 | 87805.00 | 2023-11-27 | 35 | 7 | 4 | Actual |
| 38366 | -474.00 | 2025-04-27 | 91 | 1 | 4 | Actual |
| 24745 | 556.00 | 2024-04-26 | 65 | 1 | 4 | Actual |
| 16647 | 439.00 | 2023-08-27 | 76 | 1 | 4 | Actual |
| 23746 | 4451.00 | 2024-03-26 | 61 | 6 | 4 | Actual |
| 37259 | 752672.00 | 2025-03-27 | 6 | 7 | 4 | Actual |
| 5849 | 12.00 | 2022-10-27 | 96 | 1 | 4 | Actual |
| 8148 | 151.00 | 2022-12-28 | 89 | 6 | 4 | Actual |
| 30385 | 393.00 | 2024-09-26 | 83 | 1 | 4 | Actual |
| 33804 | 12.00 | 2024-12-27 | 96 | 6 | 4 | Actual |
| 12560 | 650.00 | 2023-04-27 | 81 | 1 | 4 | Budget |
| 4729 | 7.00 | 2022-09-27 | 54 | 6 | 4 | Actual |
| 22742 | 4652.00 | 2024-02-25 | 61 | 6 | 4 | Actual |
| 13643 | 55316.00 | 2023-05-27 | 56 | 6 | 4 | Actual |
| 11507 | 216.00 | 2023-03-27 | 90 | 6 | 4 | Actual |
| 9192 | 1000.00 | 2023-01-25 | 77 | 1 | 4 | Budget |
| 22729 | 284.00 | 2024-02-25 | 89 | 1 | 4 | Actual |
| 30417 | 1405.00 | 2024-09-26 | 80 | 6 | 4 | Actual |
| 15681 | 5054.00 | 2023-07-28 | 23 | 7 | 4 | Actual |
| 268 | 200.00 | 2022-05-27 | 74 | 6 | 4 | Budget |
Generated 2025-06-26 06:25:34.004 UTC