[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '4' > SHUFFLE < SKIP 512 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8055 | 650.00 | 2023-06-20 | 66 | 1 | 4 | Budget |
| 32682 | 345705.00 | 2025-05-19 | 101 | 6 | 4 | Actual |
| 28153 | 820595.00 | 2025-01-17 | 4 | 7 | 4 | Actual |
| 34983 | 140173.00 | 2025-07-18 | 43 | 7 | 4 | Actual |
| 199 | 380.00 | 2022-11-17 | 67 | 1 | 4 | Budget |
| 23741 | 29338.00 | 2024-09-16 | 53 | 6 | 4 | Actual |
| 8065 | 500.00 | 2023-06-20 | 73 | 1 | 4 | Budget |
| 22748 | 99.00 | 2024-08-17 | 68 | 6 | 4 | Actual |
| 28160 | 19756.00 | 2025-01-17 | 18 | 7 | 4 | Actual |
| 36109 | 651637.00 | 2025-08-18 | 6 | 7 | 4 | Actual |
| 6954 | 1051.00 | 2023-05-20 | 80 | 1 | 4 | Actual |
| 20735 | 255.00 | 2024-06-19 | 67 | 1 | 4 | Actual |
| 16727 | 334357.00 | 2024-02-17 | 46 | 7 | 4 | Actual |
| 311 | 9416.00 | 2022-11-17 | 22 | 7 | 4 | Actual |
| 25875 | 19756.00 | 2024-11-16 | 18 | 7 | 4 | Actual |
| 25836 | 48510.00 | 2024-11-16 | 60 | 6 | 4 | Actual |
| 11420 | 400.00 | 2023-09-17 | 73 | 1 | 4 | Budget |
| 36129 | 125035.00 | 2025-08-18 | 37 | 7 | 4 | Actual |
| 25808 | 408.00 | 2024-11-16 | 67 | 1 | 4 | Actual |
| 37252 | 576.00 | 2025-09-17 | 92 | 6 | 4 | Actual |
| 14687 | 63000.00 | 2023-12-18 | 99 | 6 | 4 | Actual |
| 15644 | 176.00 | 2024-01-18 | 68 | 6 | 4 | Actual |
| 19777 | 26662.00 | 2024-05-19 | 24 | 7 | 4 | Actual |
| 31524 | 75.00 | 2025-04-18 | 54 | 6 | 4 | Actual |
| 33746 | 918.00 | 2025-06-19 | 65 | 1 | 4 | Actual |
| 12549 | 400.00 | 2023-10-18 | 73 | 1 | 4 | Budget |
| 19789 | 131047.00 | 2024-05-19 | 43 | 7 | 4 | Actual |
| 1373 | 2000.00 | 2022-12-18 | 61 | 6 | 4 | Budget |
| 11502 | 135.00 | 2023-09-17 | 85 | 6 | 4 | Actual |
| 23781 | 64307.00 | 2024-09-16 | 13 | 7 | 4 | Actual |
| 10345 | 2600.00 | 2023-08-18 | 62 | 6 | 4 | Budget |
| 18749 | 27956.00 | 2024-04-18 | 24 | 7 | 4 | Actual |
| 8114 | 480.00 | 2023-06-20 | 66 | 6 | 4 | Budget |
| 38417 | 17780.00 | 2025-10-18 | 20 | 7 | 4 | Actual |
| 8144 | 100.00 | 2023-06-20 | 85 | 6 | 4 | Budget |
| 6985 | 2400.00 | 2023-05-20 | 61 | 6 | 4 | Budget |
| 9227 | 2400.00 | 2023-07-18 | 61 | 6 | 4 | Budget |
| 10302 | 400.00 | 2023-08-18 | 73 | 1 | 4 | Budget |
| 37229 | 17943.00 | 2025-09-17 | 63 | 6 | 4 | Actual |
| 21750 | 165.00 | 2024-07-17 | 84 | 1 | 4 | Actual |
| 11403 | 51612.00 | 2023-09-17 | 60 | 1 | 4 | Actual |
| 6945 | 500.00 | 2023-05-20 | 73 | 1 | 4 | Budget |
| 21795 | 83068.00 | 2024-07-17 | 101 | 6 | 4 | Actual |
| 13641 | 21886.00 | 2023-11-17 | 52 | 6 | 4 | Actual |
| 37246 | 288.00 | 2025-09-17 | 84 | 6 | 4 | Actual |
| 13628 | 494.00 | 2023-11-17 | 81 | 1 | 4 | Actual |
| 7063 | 387474.00 | 2023-05-20 | 43 | 7 | 4 | Actual |
| 8181 | 43173.00 | 2023-06-20 | 39 | 7 | 4 | Actual |
| 31512 | 364.00 | 2025-04-18 | 84 | 1 | 4 | Actual |
| 14669 | 230.00 | 2023-12-18 | 74 | 6 | 4 | Actual |
| 32644 | 19.00 | 2025-05-19 | 96 | 1 | 4 | Actual |
| 4719 | 295.00 | 2023-03-20 | 90 | 1 | 4 | Actual |
| 15675 | 93285.00 | 2024-01-18 | 15 | 7 | 4 | Actual |
| 13656 | 304.00 | 2023-11-17 | 73 | 6 | 4 | Actual |
| 14658 | 3517.00 | 2023-12-18 | 61 | 6 | 4 | Actual |
| 15665 | 9.00 | 2024-01-18 | 96 | 6 | 4 | Actual |
| 1324 | 750.00 | 2022-12-18 | 66 | 1 | 4 | Budget |
| 37205 | 1474.00 | 2025-09-17 | 77 | 1 | 4 | Actual |
| 20764 | 3709.00 | 2024-06-19 | 61 | 6 | 4 | Actual |
| 10332 | 42458.00 | 2023-08-18 | 12 | 2 | 4 | Actual |
Generated 2025-12-18 03:39:57.627 UTC