[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '4' > SHUFFLE < SKIP 3852 > < TAKE 512 >
59 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26965 | 18.00 | 2024-06-24 | 96 | 1 | 4 | Actual |
| 2448 | 750.00 | 2022-07-26 | 66 | 1 | 4 | Budget |
| 243 | 1500.00 | 2022-05-25 | 57 | 6 | 4 | Budget |
| 9200 | 72.00 | 2023-01-23 | 82 | 1 | 4 | Actual |
| 36113 | 60602.00 | 2025-02-23 | 14 | 7 | 4 | Actual |
| 32620 | 5111.00 | 2024-11-24 | 62 | 1 | 4 | Actual |
| 7017 | 459.00 | 2022-11-25 | 81 | 6 | 4 | Actual |
| 33764 | 309.00 | 2024-12-25 | 89 | 1 | 4 | Actual |
| 329 | 16719.00 | 2022-05-25 | 100 | 7 | 4 | Actual |
| 30456 | 82301.00 | 2024-09-24 | 39 | 7 | 4 | Actual |
| 10383 | 100.00 | 2023-02-23 | 85 | 6 | 4 | Budget |
| 10374 | 386.00 | 2023-02-23 | 81 | 6 | 4 | Actual |
| 28128 | 228.00 | 2024-07-25 | 68 | 6 | 4 | Actual |
| 19775 | 12118.00 | 2023-11-25 | 22 | 7 | 4 | Actual |
| 12655 | 9510.00 | 2023-04-25 | 22 | 7 | 4 | Actual |
| 31522 | 43426.00 | 2024-10-24 | 52 | 6 | 4 | Actual |
| 10409 | 21106.00 | 2023-02-23 | 24 | 7 | 4 | Actual |
| 15683 | 22867.00 | 2023-07-26 | 28 | 7 | 4 | Actual |
| 31526 | 8142.00 | 2024-10-24 | 57 | 6 | 4 | Actual |
| 10341 | 34400.00 | 2023-02-23 | 60 | 6 | 4 | Budget |
| 13618 | 270.00 | 2023-05-25 | 67 | 1 | 4 | Actual |
| 14685 | 9.00 | 2023-06-25 | 96 | 6 | 4 | Actual |
| 18756 | 143209.00 | 2023-10-25 | 35 | 7 | 4 | Actual |
| 13614 | 4770.00 | 2023-05-25 | 61 | 1 | 4 | Actual |
| 10292 | 517.00 | 2023-02-23 | 65 | 1 | 4 | Actual |
| 37277 | 52160.00 | 2025-03-25 | 34 | 7 | 4 | Actual |
| 4726 | 21100.00 | 2022-09-25 | 52 | 6 | 4 | Budget |
| 19788 | 31388.00 | 2023-11-25 | 40 | 7 | 4 | Actual |
| 251 | 6200.00 | 2022-05-25 | 63 | 6 | 4 | Budget |
| 25897 | 29781.00 | 2024-05-24 | 100 | 7 | 4 | Actual |
| 1440 | 18983.00 | 2022-06-25 | 28 | 7 | 4 | Actual |
| 2513 | 297.00 | 2022-07-26 | 72 | 6 | 4 | Actual |
| 12624 | 50.00 | 2023-04-25 | 82 | 6 | 4 | Budget |
| 10324 | 850.00 | 2023-02-23 | 87 | 1 | 4 | Budget |
| 33790 | 1177.00 | 2024-12-25 | 77 | 6 | 4 | Actual |
| 32628 | 401.00 | 2024-11-24 | 74 | 1 | 4 | Actual |
| 26976 | 700.00 | 2024-06-24 | 66 | 6 | 4 | Actual |
| 21813 | 31388.00 | 2024-01-23 | 32 | 7 | 4 | Actual |
| 36081 | 958.00 | 2025-02-23 | 66 | 6 | 4 | Actual |
| 10356 | 200.00 | 2023-02-23 | 68 | 6 | 4 | Budget |
| 37195 | 4332.00 | 2025-03-25 | 62 | 1 | 4 | Actual |
| 17701 | 3830.00 | 2023-09-25 | 61 | 6 | 4 | Actual |
| 23731 | 179.00 | 2024-03-24 | 85 | 1 | 4 | Actual |
| 38423 | 247038.00 | 2025-04-25 | 29 | 7 | 4 | Actual |
| 5805 | 4900.00 | 2022-10-25 | 61 | 1 | 4 | Budget |
| 10343 | 2676.00 | 2023-02-23 | 61 | 6 | 4 | Actual |
| 5882 | 202.00 | 2022-10-25 | 74 | 6 | 4 | Actual |
| 18704 | 33584.00 | 2023-10-25 | 60 | 6 | 4 | Actual |
| 5868 | 372.00 | 2022-10-25 | 65 | 6 | 4 | Actual |
| 9185 | 55.00 | 2023-01-23 | 71 | 1 | 4 | Actual |
| 22785 | 5054.00 | 2024-02-23 | 23 | 7 | 4 | Actual |
| 28153 | 820595.00 | 2024-07-25 | 4 | 7 | 4 | Actual |
| 4730 | 0.00 | 2022-09-25 | 54 | 6 | 4 | Budget |
| 9266 | 157.00 | 2023-01-23 | 85 | 6 | 4 | Actual |
| 11529 | 20509.00 | 2023-03-25 | 24 | 7 | 4 | Actual |
| 5833 | 787.00 | 2022-10-25 | 81 | 1 | 4 | Actual |
| 10393 | 63000.00 | 2023-02-23 | 99 | 6 | 4 | Actual |
| 5813 | 288.00 | 2022-10-25 | 67 | 1 | 4 | Actual |
| 27008 | 54253.00 | 2024-06-24 | 14 | 7 | 4 | Actual |
Generated 2025-06-24 12:29:18.633 UTC