[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '4' > SHUFFLE < SKIP 3855 > < TAKE 512 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17758 | 497885.00 | 2023-09-27 | 46 | 7 | 4 | Actual |
| 3578 | 550.00 | 2022-08-27 | 76 | 1 | 4 | Budget |
| 8152 | 10199.00 | 2022-12-28 | 94 | 6 | 4 | Actual |
| 1442 | 46269.00 | 2022-06-27 | 31 | 7 | 4 | Actual |
| 22784 | 12240.00 | 2024-02-25 | 22 | 7 | 4 | Actual |
| 17747 | 194274.00 | 2023-09-27 | 29 | 7 | 4 | Actual |
| 1372 | 22700.00 | 2022-06-27 | 60 | 6 | 4 | Budget |
| 12639 | 8.00 | 2023-04-27 | 96 | 6 | 4 | Actual |
| 23761 | 737.00 | 2024-03-26 | 80 | 6 | 4 | Actual |
| 37247 | 253.00 | 2025-03-27 | 85 | 6 | 4 | Actual |
| 36109 | 651637.00 | 2025-02-25 | 6 | 7 | 4 | Actual |
| 3642 | 550.00 | 2022-08-27 | 77 | 6 | 4 | Budget |
| 8055 | 650.00 | 2022-12-28 | 66 | 1 | 4 | Budget |
| 36065 | 423.00 | 2025-02-25 | 89 | 1 | 4 | Actual |
| 8060 | 300.00 | 2022-12-28 | 68 | 1 | 4 | Actual |
| 1330 | 99.00 | 2022-06-27 | 71 | 1 | 4 | Actual |
| 33805 | 587.00 | 2024-12-27 | 97 | 6 | 4 | Actual |
| 20799 | 49486.00 | 2023-12-28 | 13 | 7 | 4 | Actual |
| 16703 | 14721.00 | 2023-08-27 | 7 | 7 | 4 | Actual |
| 7042 | 65300.00 | 2022-11-27 | 13 | 7 | 4 | Actual |
| 314 | 16196.00 | 2022-05-27 | 28 | 7 | 4 | Actual |
| 26960 | 302.00 | 2024-06-26 | 89 | 1 | 4 | Actual |
| 18736 | 131329.00 | 2023-10-27 | 4 | 7 | 4 | Actual |
| 19757 | -186.00 | 2023-11-27 | 91 | 6 | 4 | Actual |
| 24817 | 12363.00 | 2024-04-26 | 22 | 7 | 4 | Actual |
| 5857 | 49000.00 | 2022-10-27 | 56 | 6 | 4 | Budget |
| 34906 | 474.00 | 2025-01-25 | 78 | 1 | 4 | Actual |
| 29323 | 65895.00 | 2024-08-26 | 31 | 7 | 4 | Actual |
| 12634 | 153.00 | 2023-04-27 | 89 | 6 | 4 | Actual |
| 28166 | 35841.00 | 2024-07-27 | 24 | 7 | 4 | Actual |
| 23762 | 456.00 | 2024-03-26 | 81 | 6 | 4 | Actual |
| 19739 | 120.00 | 2023-11-27 | 68 | 6 | 4 | Actual |
| 34932 | 429.00 | 2025-01-25 | 67 | 6 | 4 | Actual |
| 24830 | 32379.00 | 2024-04-26 | 40 | 7 | 4 | Actual |
| 30390 | 490.00 | 2024-09-26 | 90 | 1 | 4 | Actual |
| 31547 | 206.00 | 2024-10-26 | 84 | 6 | 4 | Actual |
| 1408 | 154.00 | 2022-06-27 | 83 | 6 | 4 | Actual |
| 15628 | 478.00 | 2023-07-28 | 92 | 1 | 4 | Actual |
| 14652 | 138047.00 | 2023-06-27 | 12 | 2 | 4 | Actual |
| 30432 | 447709.00 | 2024-09-26 | 101 | 6 | 4 | Actual |
| 12540 | 550.00 | 2023-04-27 | 66 | 1 | 4 | Budget |
| 34905 | 1571.00 | 2025-01-25 | 77 | 1 | 4 | Actual |
| 1446 | 89871.00 | 2022-06-27 | 35 | 7 | 4 | Actual |
| 9275 | 8.00 | 2023-01-25 | 96 | 6 | 4 | Actual |
| 15637 | 33933.00 | 2023-07-28 | 60 | 6 | 4 | Actual |
| 30410 | 152.00 | 2024-09-26 | 71 | 6 | 4 | Actual |
| 13699 | 32263.00 | 2023-05-27 | 38 | 7 | 4 | Actual |
| 11529 | 20509.00 | 2023-03-27 | 24 | 7 | 4 | Actual |
| 8139 | 50.00 | 2022-12-28 | 82 | 6 | 4 | Actual |
| 33804 | 12.00 | 2024-12-27 | 96 | 6 | 4 | Actual |
| 14654 | 40959.00 | 2023-06-27 | 53 | 6 | 4 | Actual |
| 20772 | 51.00 | 2023-12-28 | 71 | 6 | 4 | Actual |
| 28092 | 1102.00 | 2024-07-27 | 65 | 1 | 4 | Actual |
| 38410 | 23188.00 | 2025-04-27 | 7 | 7 | 4 | Actual |
| 4748 | 200.00 | 2022-09-27 | 67 | 6 | 4 | Budget |
| 7026 | 630.00 | 2022-11-27 | 87 | 6 | 4 | Actual |
Generated 2025-06-26 21:48:13.906 UTC