[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '4' > SHUFFLE < SKIP 3853 > < TAKE 512 >
58 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31586 | 29781.00 | 2024-10-24 | 100 | 7 | 4 | Actual |
| 8053 | 650.00 | 2022-12-26 | 65 | 1 | 4 | Budget |
| 283 | 100.00 | 2022-05-25 | 83 | 6 | 4 | Budget |
| 33765 | 475.00 | 2024-12-25 | 90 | 1 | 4 | Actual |
| 18677 | 209.00 | 2023-10-25 | 67 | 1 | 4 | Actual |
| 20743 | 247.00 | 2023-12-26 | 78 | 1 | 4 | Actual |
| 12650 | 76507.00 | 2023-04-25 | 15 | 7 | 4 | Actual |
| 1405 | 380.00 | 2022-06-25 | 81 | 6 | 4 | Budget |
| 18736 | 131329.00 | 2023-10-25 | 4 | 7 | 4 | Actual |
| 28176 | 77407.00 | 2024-07-25 | 39 | 7 | 4 | Actual |
| 8094 | 124016.00 | 2022-12-26 | 12 | 2 | 4 | Actual |
| 23764 | 167.00 | 2024-03-24 | 83 | 6 | 4 | Actual |
| 9270 | 170.00 | 2023-01-23 | 89 | 6 | 4 | Actual |
| 37270 | 7068.00 | 2025-03-25 | 23 | 7 | 4 | Actual |
| 19748 | 535.00 | 2023-11-25 | 80 | 6 | 4 | Actual |
| 2538 | 127.00 | 2022-07-26 | 89 | 6 | 4 | Actual |
| 2520 | 550.00 | 2022-07-26 | 77 | 6 | 4 | Budget |
| 16719 | 27705.00 | 2023-08-25 | 33 | 7 | 4 | Actual |
| 37193 | 84456.00 | 2025-03-25 | 60 | 1 | 4 | Actual |
| 8143 | 200.00 | 2022-12-26 | 84 | 6 | 4 | Budget |
| 2535 | 100.00 | 2022-07-26 | 85 | 6 | 4 | Budget |
| 16652 | 70.00 | 2023-08-25 | 82 | 1 | 4 | Actual |
| 22756 | 150.00 | 2024-02-23 | 78 | 6 | 4 | Actual |
| 38398 | 990.00 | 2025-04-25 | 87 | 6 | 4 | Actual |
| 34924 | 145753.00 | 2025-01-23 | 56 | 6 | 4 | Actual |
| 10289 | 3200.00 | 2023-02-23 | 62 | 1 | 4 | Budget |
| 16725 | 30727.00 | 2023-08-25 | 40 | 7 | 4 | Actual |
| 2476 | 200.00 | 2022-07-26 | 85 | 1 | 4 | Budget |
| 23739 | 122568.00 | 2024-03-24 | 12 | 2 | 4 | Actual |
| 33786 | 1341.00 | 2024-12-25 | 72 | 6 | 4 | Actual |
| 17694 | 13.00 | 2023-09-25 | 96 | 1 | 4 | Actual |
| 3603 | 11.00 | 2022-08-25 | 96 | 1 | 4 | Actual |
| 7034 | 99.00 | 2022-11-25 | 97 | 6 | 4 | Actual |
| 37277 | 52160.00 | 2025-03-25 | 34 | 7 | 4 | Actual |
| 10346 | 2081.00 | 2023-02-23 | 62 | 6 | 4 | Actual |
| 7042 | 65300.00 | 2022-11-25 | 13 | 7 | 4 | Actual |
| 2573 | 164474.00 | 2022-07-26 | 43 | 7 | 4 | Actual |
| 3662 | -162.00 | 2022-08-25 | 91 | 6 | 4 | Actual |
| 31525 | 152193.00 | 2024-10-24 | 56 | 6 | 4 | Actual |
| 9275 | 8.00 | 2023-01-23 | 96 | 6 | 4 | Actual |
| 5828 | 316.00 | 2022-10-25 | 78 | 1 | 4 | Actual |
| 30416 | 344.00 | 2024-09-24 | 78 | 6 | 4 | Actual |
| 18720 | 626.00 | 2023-10-25 | 80 | 6 | 4 | Actual |
| 11457 | 143863.00 | 2023-03-25 | 56 | 6 | 4 | Actual |
| 25658 | 13111.00 | 2024-05-23 | 93 | 7 | 4 | Actual |
| 12590 | 34400.00 | 2023-04-25 | 60 | 6 | 4 | Budget |
| 30372 | 743.00 | 2024-09-24 | 66 | 1 | 4 | Actual |
| 24782 | 35.00 | 2024-04-24 | 69 | 6 | 4 | Actual |
| 9274 | 3890.00 | 2023-01-23 | 94 | 6 | 4 | Actual |
| 30402 | 6412.00 | 2024-09-24 | 61 | 6 | 4 | Actual |
| 22796 | 58779.00 | 2024-02-23 | 39 | 7 | 4 | Actual |
| 15619 | 527.00 | 2023-07-26 | 81 | 1 | 4 | Actual |
| 28111 | 666.00 | 2024-07-25 | 90 | 1 | 4 | Actual |
| 14643 | 187.00 | 2023-06-25 | 84 | 1 | 4 | Actual |
| 12554 | 950.00 | 2023-04-25 | 77 | 1 | 4 | Actual |
| 1346 | 62.00 | 2022-06-25 | 82 | 1 | 4 | Actual |
| 13641 | 21886.00 | 2023-05-25 | 52 | 6 | 4 | Actual |
| 9186 | 357.00 | 2023-01-23 | 73 | 1 | 4 | Actual |
Generated 2025-06-24 14:11:09.730 UTC