[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '4' > SHUFFLE < SKIP 3852 > < TAKE 256 >
59 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5886 | 534.00 | 2022-11-30 | 77 | 6 | 4 | Actual |
| 25853 | 532.00 | 2024-06-29 | 81 | 6 | 4 | Actual |
| 21808 | 5054.00 | 2024-02-28 | 23 | 7 | 4 | Actual |
| 247 | 2000.00 | 2022-06-30 | 61 | 6 | 4 | Budget |
| 21759 | 27689.00 | 2024-02-28 | 12 | 2 | 4 | Actual |
| 5834 | 79.00 | 2022-11-30 | 82 | 1 | 4 | Actual |
| 16636 | 53058.00 | 2023-09-30 | 60 | 1 | 4 | Actual |
| 15623 | 146.00 | 2023-08-31 | 85 | 1 | 4 | Actual |
| 28150 | 1616.00 | 2024-08-30 | 97 | 6 | 4 | Actual |
| 8081 | 256.00 | 2023-01-31 | 83 | 1 | 4 | Actual |
| 13691 | 21282.00 | 2023-06-30 | 28 | 7 | 4 | Actual |
| 8094 | 124016.00 | 2023-01-31 | 12 | 2 | 4 | Actual |
| 30390 | 490.00 | 2024-10-30 | 90 | 1 | 4 | Actual |
| 20730 | 55506.00 | 2024-01-31 | 60 | 1 | 4 | Actual |
| 20768 | 319.00 | 2024-01-31 | 66 | 6 | 4 | Actual |
| 21820 | 30067.00 | 2024-02-28 | 40 | 7 | 4 | Actual |
| 11446 | -277.00 | 2023-04-30 | 91 | 1 | 4 | Actual |
| 12591 | 2800.00 | 2023-05-31 | 61 | 6 | 4 | Budget |
| 3633 | 60.00 | 2022-09-30 | 71 | 6 | 4 | Budget |
| 308 | 34976.00 | 2022-06-30 | 19 | 7 | 4 | Actual |
| 18711 | 135.00 | 2023-11-30 | 68 | 6 | 4 | Actual |
| 26950 | 972.00 | 2024-07-30 | 76 | 1 | 4 | Actual |
| 5826 | 950.00 | 2022-11-30 | 77 | 1 | 4 | Budget |
| 30457 | 42546.00 | 2024-10-30 | 40 | 7 | 4 | Actual |
| 11409 | 650.00 | 2023-04-30 | 65 | 1 | 4 | Budget |
| 13631 | 137.00 | 2023-06-30 | 84 | 1 | 4 | Actual |
| 6987 | 2300.00 | 2022-12-31 | 62 | 6 | 4 | Budget |
| 8166 | 34976.00 | 2023-01-31 | 19 | 7 | 4 | Actual |
| 34977 | 51023.00 | 2025-02-28 | 34 | 7 | 4 | Actual |
| 26997 | 409.00 | 2024-07-30 | 92 | 6 | 4 | Actual |
| 23771 | 464.00 | 2024-04-29 | 92 | 6 | 4 | Actual |
| 19747 | 138.00 | 2023-12-31 | 78 | 6 | 4 | Actual |
| 4776 | 142.00 | 2022-10-31 | 85 | 6 | 4 | Actual |
| 11507 | 216.00 | 2023-04-30 | 90 | 6 | 4 | Actual |
| 30458 | 386726.00 | 2024-10-30 | 43 | 7 | 4 | Actual |
| 18690 | 194.00 | 2023-11-30 | 84 | 1 | 4 | Actual |
| 11542 | 440722.00 | 2023-04-30 | 46 | 7 | 4 | Actual |
| 15618 | 852.00 | 2023-08-31 | 80 | 1 | 4 | Actual |
| 20780 | 414.00 | 2024-01-31 | 81 | 6 | 4 | Actual |
| 10417 | 47874.00 | 2023-03-31 | 37 | 7 | 4 | Actual |
| 15647 | 255.00 | 2023-08-31 | 72 | 6 | 4 | Actual |
| 19709 | 431.00 | 2023-12-31 | 73 | 1 | 4 | Actual |
| 303 | 3453.00 | 2022-06-30 | 8 | 7 | 4 | Actual |
| 12646 | 12478.00 | 2023-05-31 | 7 | 7 | 4 | Actual |
| 13642 | 21542.00 | 2023-06-30 | 54 | 6 | 4 | Actual |
| 30418 | 870.00 | 2024-10-30 | 81 | 6 | 4 | Actual |
| 34907 | 2003.00 | 2025-02-28 | 80 | 1 | 4 | Actual |
| 24832 | 525343.00 | 2024-05-30 | 46 | 7 | 4 | Actual |
| 14702 | 25367.00 | 2023-07-31 | 24 | 7 | 4 | Actual |
| 11408 | 4766.00 | 2023-04-30 | 62 | 1 | 4 | Actual |
| 28120 | 171953.00 | 2024-08-30 | 56 | 6 | 4 | Actual |
| 2439 | 42680.00 | 2022-08-31 | 60 | 1 | 4 | Actual |
| 21822 | 483306.00 | 2024-02-28 | 46 | 7 | 4 | Actual |
| 20756 | 14.00 | 2024-01-31 | 96 | 1 | 4 | Actual |
| 9180 | 220.00 | 2023-02-28 | 67 | 1 | 4 | Actual |
| 4720 | -236.00 | 2022-10-31 | 91 | 1 | 4 | Actual |
| 28139 | 69.00 | 2024-08-30 | 82 | 6 | 4 | Actual |
| 17682 | 834.00 | 2023-10-31 | 80 | 1 | 4 | Actual |
| 17687 | 140.00 | 2023-10-31 | 85 | 1 | 4 | Actual |
Generated 2025-07-30 07:07:04.002 UTC