[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '4' > SHUFFLE < SKIP 512 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19751 | 116.00 | 2024-05-17 | 83 | 6 | 4 | Actual |
| 24743 | 6515.00 | 2024-10-15 | 61 | 1 | 4 | Actual |
| 31537 | 1085.00 | 2025-04-16 | 72 | 6 | 4 | Actual |
| 9213 | 440.00 | 2023-07-16 | 92 | 1 | 4 | Actual |
| 13631 | 137.00 | 2023-11-15 | 84 | 1 | 4 | Actual |
| 23728 | 64.00 | 2024-09-14 | 82 | 1 | 4 | Actual |
| 18701 | 3314.00 | 2024-04-16 | 53 | 6 | 4 | Actual |
| 20767 | 351.00 | 2024-06-17 | 65 | 6 | 4 | Actual |
| 13703 | -152831.00 | 2023-11-15 | 43 | 7 | 4 | Actual |
| 38389 | 4906.00 | 2025-10-16 | 76 | 6 | 4 | Actual |
| 3606 | 2000.00 | 2023-02-15 | 52 | 6 | 4 | Budget |
| 29308 | 943993.00 | 2025-02-14 | 6 | 7 | 4 | Actual |
| 3687 | 26686.00 | 2023-02-15 | 32 | 7 | 4 | Actual |
| 299 | 112648.00 | 2022-11-15 | 101 | 6 | 4 | Actual |
| 34949 | 243.00 | 2025-07-16 | 89 | 6 | 4 | Actual |
| 37199 | 270.00 | 2025-09-15 | 68 | 1 | 4 | Actual |
| 235 | 11.00 | 2022-11-15 | 96 | 1 | 4 | Actual |
| 8102 | 6327.00 | 2023-06-18 | 57 | 6 | 4 | Actual |
| 8138 | 50.00 | 2023-06-18 | 82 | 6 | 4 | Budget |
| 3580 | 970.00 | 2023-02-15 | 77 | 1 | 4 | Actual |
| 16699 | 63000.00 | 2024-02-15 | 99 | 6 | 4 | Actual |
| 6998 | 210.00 | 2023-05-18 | 68 | 6 | 4 | Actual |
| 11494 | 494.00 | 2023-09-15 | 81 | 6 | 4 | Actual |
| 5931 | 24653.00 | 2023-04-17 | 32 | 7 | 4 | Actual |
| 266 | 263.00 | 2022-11-15 | 73 | 6 | 4 | Actual |
| 29248 | 486.00 | 2025-02-14 | 68 | 1 | 4 | Actual |
| 27011 | 62956.00 | 2024-12-15 | 19 | 7 | 4 | Actual |
| 31524 | 75.00 | 2025-04-16 | 54 | 6 | 4 | Actual |
| 6933 | 650.00 | 2023-05-18 | 65 | 1 | 4 | Budget |
| 30417 | 1405.00 | 2025-03-17 | 80 | 6 | 4 | Actual |
| 20780 | 414.00 | 2024-06-17 | 81 | 6 | 4 | Actual |
| 1349 | 217.00 | 2022-12-16 | 83 | 1 | 4 | Actual |
| 306 | 31769.00 | 2022-11-15 | 15 | 7 | 4 | Actual |
| 28111 | 666.00 | 2025-01-15 | 90 | 1 | 4 | Actual |
| 1386 | 180.00 | 2022-12-16 | 68 | 6 | 4 | Actual |
| 15638 | 3481.00 | 2024-01-16 | 61 | 6 | 4 | Actual |
| 37227 | 5607.00 | 2025-09-15 | 61 | 6 | 4 | Actual |
| 36135 | 30408.00 | 2025-08-16 | 100 | 7 | 4 | Actual |
| 10320 | 180.00 | 2023-08-16 | 84 | 1 | 4 | Actual |
| 15622 | 155.00 | 2024-01-16 | 84 | 1 | 4 | Actual |
| 10422 | 304242.00 | 2023-08-16 | 46 | 7 | 4 | Actual |
| 2550 | 8692.00 | 2023-01-16 | 7 | 7 | 4 | Actual |
| 23738 | 15.00 | 2024-09-14 | 96 | 1 | 4 | Actual |
| 27018 | 260766.00 | 2024-12-15 | 29 | 7 | 4 | Actual |
| 4729 | 7.00 | 2023-03-18 | 54 | 6 | 4 | Actual |
| 1356 | 176.00 | 2022-12-16 | 89 | 1 | 4 | Actual |
| 12607 | 83.00 | 2023-10-16 | 71 | 6 | 4 | Actual |
| 4775 | 153.00 | 2023-03-18 | 84 | 6 | 4 | Actual |
| 11424 | 583.00 | 2023-09-15 | 76 | 1 | 4 | Actual |
| 1381 | 380.00 | 2022-12-16 | 66 | 6 | 4 | Budget |
| 1348 | 200.00 | 2022-12-16 | 83 | 1 | 4 | Budget |
| 33759 | 108.00 | 2025-06-17 | 82 | 1 | 4 | Actual |
| 12664 | 85928.00 | 2023-10-16 | 35 | 7 | 4 | Actual |
| 34926 | 63986.00 | 2025-07-16 | 60 | 6 | 4 | Actual |
| 2492 | 4000.00 | 2023-01-16 | 57 | 6 | 4 | Budget |
| 13667 | 585.00 | 2023-11-15 | 87 | 6 | 4 | Actual |
| 32708 | 232402.00 | 2025-05-17 | 43 | 7 | 4 | Actual |
| 28119 | 26310.00 | 2025-01-15 | 54 | 6 | 4 | Actual |
| 31546 | 240.00 | 2025-04-16 | 83 | 6 | 4 | Actual |
| 1451 | 405462.00 | 2022-12-16 | 43 | 7 | 4 | Actual |
| 30399 | 117994.00 | 2025-03-17 | 56 | 6 | 4 | Actual |
| 8121 | 42.00 | 2023-06-18 | 71 | 6 | 4 | Actual |
Generated 2025-12-15 07:19:15.995 UTC