[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '4' > SHUFFLE < SKIP 512 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22798 | -46542.00 | 2024-08-15 | 43 | 7 | 4 | Actual |
| 26976 | 700.00 | 2024-12-15 | 66 | 6 | 4 | Actual |
| 219 | 650.00 | 2022-11-15 | 81 | 1 | 4 | Actual |
| 18676 | 389.00 | 2024-04-16 | 66 | 1 | 4 | Actual |
| 34899 | 360.00 | 2025-07-16 | 68 | 1 | 4 | Actual |
| 22741 | 37781.00 | 2024-08-15 | 60 | 6 | 4 | Actual |
| 20752 | 504.00 | 2024-06-17 | 90 | 1 | 4 | Actual |
| 6982 | 1345.00 | 2023-05-18 | 57 | 6 | 4 | Actual |
| 24780 | 161.00 | 2024-10-15 | 67 | 6 | 4 | Actual |
| 38389 | 4906.00 | 2025-10-16 | 76 | 6 | 4 | Actual |
| 28146 | -242.00 | 2025-01-15 | 91 | 6 | 4 | Actual |
| 10415 | 29089.00 | 2023-08-16 | 34 | 7 | 4 | Actual |
| 22797 | 30067.00 | 2024-08-15 | 40 | 7 | 4 | Actual |
| 9296 | 45070.00 | 2023-07-16 | 31 | 7 | 4 | Actual |
| 2485 | 11.00 | 2023-01-16 | 96 | 1 | 4 | Actual |
| 3661 | 203.00 | 2023-02-15 | 90 | 6 | 4 | Actual |
| 29300 | -222.00 | 2025-02-14 | 91 | 6 | 4 | Actual |
| 30431 | 63000.00 | 2025-03-17 | 99 | 6 | 4 | Actual |
| 242 | 55000.00 | 2022-11-15 | 56 | 6 | 4 | Budget |
| 33809 | 676415.00 | 2025-06-17 | 6 | 7 | 4 | Actual |
| 7014 | 750.00 | 2023-05-18 | 80 | 6 | 4 | Budget |
| 3572 | 88.00 | 2023-02-15 | 71 | 1 | 4 | Actual |
| 10370 | 200.00 | 2023-08-16 | 78 | 6 | 4 | Budget |
| 18737 | 437061.00 | 2024-04-16 | 6 | 7 | 4 | Actual |
| 9225 | 30720.00 | 2023-07-16 | 60 | 6 | 4 | Actual |
| 9307 | 17764.00 | 2023-07-16 | 100 | 7 | 4 | Actual |
| 19724 | 486.00 | 2024-05-17 | 92 | 1 | 4 | Actual |
| 34963 | 73560.00 | 2025-07-16 | 14 | 7 | 4 | Actual |
| 38358 | 1259.00 | 2025-10-16 | 81 | 1 | 4 | Actual |
| 15691 | 34016.00 | 2024-01-16 | 38 | 7 | 4 | Actual |
| 11497 | 50.00 | 2023-09-15 | 82 | 6 | 4 | Budget |
| 214 | 280.00 | 2022-11-15 | 78 | 1 | 4 | Budget |
| 10422 | 304242.00 | 2023-08-16 | 46 | 7 | 4 | Actual |
| 28136 | 304.00 | 2025-01-15 | 78 | 6 | 4 | Actual |
| 33767 | 633.00 | 2025-06-17 | 92 | 1 | 4 | Actual |
| 329 | 16719.00 | 2022-11-15 | 100 | 7 | 4 | Actual |
| 17717 | 384.00 | 2024-03-17 | 81 | 6 | 4 | Actual |
| 36044 | 81282.00 | 2025-08-16 | 60 | 1 | 4 | Actual |
| 3647 | 720.00 | 2023-02-15 | 80 | 6 | 4 | Actual |
| 31528 | 5882.00 | 2025-04-16 | 61 | 6 | 4 | Actual |
| 17670 | 5340.00 | 2024-03-17 | 62 | 1 | 4 | Actual |
| 12608 | 348.00 | 2023-10-16 | 72 | 6 | 4 | Actual |
| 24773 | 2114.00 | 2024-10-15 | 57 | 6 | 4 | Actual |
| 12583 | 19637.00 | 2023-10-16 | 54 | 6 | 4 | Actual |
| 19750 | 33.00 | 2024-05-17 | 82 | 6 | 4 | Actual |
| 12633 | 650.00 | 2023-10-16 | 87 | 6 | 4 | Budget |
| 8090 | -262.00 | 2023-06-18 | 91 | 1 | 4 | Actual |
| 32641 | -538.00 | 2025-05-17 | 91 | 1 | 4 | Actual |
| 3622 | 5933.00 | 2023-02-15 | 63 | 6 | 4 | Actual |
| 20768 | 319.00 | 2024-06-17 | 66 | 6 | 4 | Actual |
| 7038 | 249935.00 | 2023-05-18 | 4 | 7 | 4 | Actual |
| 16717 | 59928.00 | 2024-02-15 | 31 | 7 | 4 | Actual |
| 1338 | 1079.00 | 2022-12-16 | 77 | 1 | 4 | Actual |
| 21778 | 501.00 | 2024-07-15 | 77 | 6 | 4 | Actual |
| 2515 | 300.00 | 2023-01-16 | 73 | 6 | 4 | Budget |
| 17668 | 52047.00 | 2024-03-17 | 60 | 1 | 4 | Actual |
| 38372 | 5325.00 | 2025-10-16 | 53 | 6 | 4 | Actual |
| 1337 | 599.00 | 2022-12-16 | 76 | 1 | 4 | Actual |
| 12637 | 313.00 | 2023-10-16 | 92 | 6 | 4 | Actual |
| 11420 | 400.00 | 2023-09-15 | 73 | 1 | 4 | Budget |
| 11538 | 29673.00 | 2023-09-15 | 38 | 7 | 4 | Actual |
| 27016 | 38350.00 | 2024-12-15 | 24 | 7 | 4 | Actual |
| 30452 | 52974.00 | 2025-03-17 | 34 | 7 | 4 | Actual |
| 3652 | 157.00 | 2023-02-15 | 83 | 6 | 4 | Actual |
Generated 2025-12-15 09:16:57.523 UTC