[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '4' > SHUFFLE < SKIP 512 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 23734 | 450.00 | 2024-03-25 | 90 | 1 | 4 | Actual |
| 33825 | 42088.00 | 2024-12-26 | 32 | 7 | 4 | Actual |
| 36051 | 163.00 | 2025-02-24 | 69 | 1 | 4 | Actual |
| 2514 | 234.00 | 2022-07-27 | 73 | 6 | 4 | Actual |
| 19778 | 21508.00 | 2023-11-26 | 28 | 7 | 4 | Actual |
| 36081 | 958.00 | 2025-02-24 | 66 | 6 | 4 | Actual |
| 37265 | 19756.00 | 2025-03-26 | 18 | 7 | 4 | Actual |
| 1332 | 500.00 | 2022-06-26 | 73 | 1 | 4 | Budget |
| 11438 | 200.00 | 2023-03-26 | 84 | 1 | 4 | Budget |
| 2473 | 285.00 | 2022-07-27 | 83 | 1 | 4 | Actual |
| 24788 | 473.00 | 2024-04-25 | 77 | 6 | 4 | Actual |
| 29301 | 369.00 | 2024-08-25 | 92 | 6 | 4 | Actual |
| 1347 | 70.00 | 2022-06-26 | 82 | 1 | 4 | Budget |
| 19777 | 26662.00 | 2023-11-26 | 24 | 7 | 4 | Actual |
| 4799 | 10866.00 | 2022-09-26 | 20 | 7 | 4 | Actual |
| 36097 | 227.00 | 2025-02-24 | 85 | 6 | 4 | Actual |
| 23803 | 593425.00 | 2024-03-25 | 46 | 7 | 4 | Actual |
| 4735 | 29760.00 | 2022-09-26 | 60 | 6 | 4 | Actual |
| 36055 | 1035.00 | 2025-02-24 | 76 | 1 | 4 | Actual |
| 9275 | 8.00 | 2023-01-24 | 96 | 6 | 4 | Actual |
| 25870 | 14888.00 | 2024-05-25 | 7 | 7 | 4 | Actual |
| 17757 | 214601.00 | 2023-09-26 | 43 | 7 | 4 | Actual |
| 11530 | 17764.00 | 2023-03-26 | 28 | 7 | 4 | Actual |
| 33817 | 20546.00 | 2024-12-26 | 20 | 7 | 4 | Actual |
| 37243 | 858.00 | 2025-03-26 | 81 | 6 | 4 | Actual |
| 32646 | 13828.00 | 2024-11-25 | 52 | 6 | 4 | Actual |
| 5864 | 1600.00 | 2022-10-26 | 62 | 6 | 4 | Budget |
| 326 | -491124.00 | 2022-05-26 | 43 | 7 | 4 | Actual |
| 17672 | 653.00 | 2023-09-26 | 66 | 1 | 4 | Actual |
| 34984 | 877520.00 | 2025-01-24 | 46 | 7 | 4 | Actual |
| 19708 | 101.00 | 2023-11-26 | 71 | 1 | 4 | Actual |
| 19703 | 683.00 | 2023-11-26 | 65 | 1 | 4 | Actual |
| 4807 | 22874.00 | 2022-09-26 | 32 | 7 | 4 | Actual |
| 5808 | 2937.00 | 2022-10-26 | 62 | 1 | 4 | Actual |
| 4802 | 3849.00 | 2022-09-26 | 23 | 7 | 4 | Actual |
| 22799 | 513160.00 | 2024-02-24 | 46 | 7 | 4 | Actual |
| 1404 | 421.00 | 2022-06-26 | 81 | 6 | 4 | Actual |
| 2553 | 27510.00 | 2022-07-27 | 14 | 7 | 4 | Actual |
| 7015 | 742.00 | 2022-11-26 | 80 | 6 | 4 | Actual |
| 12597 | 480.00 | 2023-04-26 | 65 | 6 | 4 | Budget |
| 12615 | 2000.00 | 2023-04-26 | 76 | 6 | 4 | Budget |
| 9282 | 11311.00 | 2023-01-24 | 7 | 7 | 4 | Actual |
| 37206 | 479.00 | 2025-03-26 | 78 | 1 | 4 | Actual |
| 7024 | 100.00 | 2022-11-26 | 85 | 6 | 4 | Budget |
| 2562 | 18460.00 | 2022-07-27 | 28 | 7 | 4 | Actual |
| 8145 | 140.00 | 2022-12-27 | 85 | 6 | 4 | Actual |
| 193 | 3449.00 | 2022-05-26 | 62 | 1 | 4 | Actual |
| 34952 | 499.00 | 2025-01-24 | 92 | 6 | 4 | Actual |
| 34955 | 684.00 | 2025-01-24 | 97 | 6 | 4 | Actual |
| 30382 | 1855.00 | 2024-09-25 | 80 | 1 | 4 | Actual |
| 24807 | 374829.00 | 2024-04-25 | 6 | 7 | 4 | Actual |
| 14645 | 761.00 | 2023-06-26 | 87 | 1 | 4 | Actual |
| 20732 | 3986.00 | 2023-12-27 | 62 | 1 | 4 | Actual |
| 9304 | 23891.00 | 2023-01-24 | 40 | 7 | 4 | Actual |
| 13669 | 309.00 | 2023-05-26 | 90 | 6 | 4 | Actual |
| 5829 | 280.00 | 2022-10-26 | 78 | 1 | 4 | Budget |
| 32649 | 79120.00 | 2024-11-25 | 56 | 6 | 4 | Actual |
| 9217 | 4128.00 | 2023-01-24 | 52 | 6 | 4 | Actual |
| 22722 | 940.00 | 2024-02-24 | 80 | 1 | 4 | Actual |
| 5919 | 38515.00 | 2022-10-26 | 14 | 7 | 4 | Actual |
| 38381 | 690.00 | 2025-04-26 | 66 | 6 | 4 | Actual |
| 15606 | 2748.00 | 2023-07-27 | 62 | 1 | 4 | Actual |
Generated 2025-06-25 05:59:46.446 UTC