[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '4' > SHUFFLE < SKIP 512 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38398 | 990.00 | 2025-04-27 | 87 | 6 | 4 | Actual |
| 17680 | 821.00 | 2023-09-27 | 77 | 1 | 4 | Actual |
| 4792 | 13605.00 | 2022-09-27 | 7 | 7 | 4 | Actual |
| 21783 | 103.00 | 2024-01-25 | 83 | 6 | 4 | Actual |
| 21803 | 14268.00 | 2024-01-25 | 18 | 7 | 4 | Actual |
| 37203 | 337.00 | 2025-03-27 | 74 | 1 | 4 | Actual |
| 19752 | 101.00 | 2023-11-27 | 84 | 6 | 4 | Actual |
| 5881 | 300.00 | 2022-10-27 | 73 | 6 | 4 | Budget |
| 23725 | 254.00 | 2024-03-26 | 78 | 1 | 4 | Actual |
| 36048 | 1486.00 | 2025-02-25 | 66 | 1 | 4 | Actual |
| 8158 | 420632.00 | 2022-12-28 | 4 | 7 | 4 | Actual |
| 1417 | 208.00 | 2022-06-27 | 90 | 6 | 4 | Actual |
| 12667 | 50289.00 | 2023-04-27 | 39 | 7 | 4 | Actual |
| 11483 | 374.00 | 2023-03-27 | 73 | 6 | 4 | Actual |
| 30443 | 81405.00 | 2024-09-26 | 21 | 7 | 4 | Actual |
| 3694 | 25161.00 | 2022-08-27 | 40 | 7 | 4 | Actual |
| 1353 | 174.00 | 2022-06-27 | 85 | 1 | 4 | Actual |
| 11537 | 128308.00 | 2023-03-27 | 37 | 7 | 4 | Actual |
| 9274 | 3890.00 | 2023-01-25 | 94 | 6 | 4 | Actual |
| 18732 | 9.00 | 2023-10-27 | 96 | 6 | 4 | Actual |
| 9303 | 52187.00 | 2023-01-25 | 39 | 7 | 4 | Actual |
| 9209 | 990.00 | 2023-01-25 | 87 | 1 | 4 | Actual |
| 13660 | 174.00 | 2023-05-27 | 78 | 6 | 4 | Actual |
| 9245 | 480.00 | 2023-01-25 | 72 | 6 | 4 | Budget |
| 10388 | -139.00 | 2023-02-25 | 91 | 6 | 4 | Actual |
| 19736 | 343.00 | 2023-11-27 | 65 | 6 | 4 | Actual |
| 30447 | 29154.00 | 2024-09-26 | 28 | 7 | 4 | Actual |
| 22754 | 1519.00 | 2024-02-25 | 76 | 6 | 4 | Actual |
| 23770 | -278.00 | 2024-03-26 | 91 | 6 | 4 | Actual |
| 20770 | 124.00 | 2023-12-28 | 68 | 6 | 4 | Actual |
| 28177 | 41173.00 | 2024-07-27 | 40 | 7 | 4 | Actual |
| 37198 | 378.00 | 2025-03-27 | 67 | 1 | 4 | Actual |
| 29258 | 110.00 | 2024-08-26 | 82 | 1 | 4 | Actual |
| 32657 | 336.00 | 2024-11-26 | 67 | 6 | 4 | Actual |
| 10308 | 910.00 | 2023-02-25 | 77 | 1 | 4 | Actual |
| 17671 | 718.00 | 2023-09-27 | 65 | 1 | 4 | Actual |
| 5917 | 8559.00 | 2022-10-27 | 8 | 7 | 4 | Actual |
| 36047 | 1634.00 | 2025-02-25 | 65 | 1 | 4 | Actual |
| 17687 | 140.00 | 2023-09-27 | 85 | 1 | 4 | Actual |
| 19734 | 2731.00 | 2023-11-27 | 62 | 6 | 4 | Actual |
| 36126 | 39128.00 | 2025-02-25 | 33 | 7 | 4 | Actual |
| 10382 | 108.00 | 2023-02-25 | 85 | 6 | 4 | Actual |
| 26982 | 486.00 | 2024-06-26 | 73 | 6 | 4 | Actual |
| 31552 | -248.00 | 2024-10-26 | 91 | 6 | 4 | Actual |
| 20814 | 22858.00 | 2023-12-28 | 34 | 7 | 4 | Actual |
| 23768 | 226.00 | 2024-03-26 | 89 | 6 | 4 | Actual |
| 36130 | 51470.00 | 2025-02-25 | 38 | 7 | 4 | Actual |
| 4698 | 550.00 | 2022-09-27 | 76 | 1 | 4 | Budget |
| 296 | 95.00 | 2022-05-27 | 97 | 6 | 4 | Actual |
| 5938 | 23636.00 | 2022-10-27 | 40 | 7 | 4 | Actual |
| 8185 | 18286.00 | 2022-12-28 | 100 | 7 | 4 | Actual |
| 32670 | 298.00 | 2024-11-26 | 83 | 6 | 4 | Actual |
| 18734 | 63000.00 | 2023-10-27 | 99 | 6 | 4 | Actual |
| 20764 | 3709.00 | 2023-12-28 | 61 | 6 | 4 | Actual |
| 22711 | 642.00 | 2024-02-25 | 65 | 1 | 4 | Actual |
| 12668 | 25670.00 | 2023-04-27 | 40 | 7 | 4 | Actual |
Generated 2025-06-26 08:48:00.341 UTC