[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '5' > SHUFFLE < SKIP 1390 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 25936 | 619.00 | 2024-05-26 | 66 | 6 | 5 | Actual |
| 4935 | 54426.00 | 2022-09-27 | 13 | 7 | 5 | Actual |
| 29390 | 1053.00 | 2024-08-26 | 87 | 6 | 5 | Actual |
| 33860 | 464.00 | 2024-12-27 | 92 | 1 | 5 | Actual |
| 14770 | 102.00 | 2023-06-27 | 84 | 6 | 5 | Actual |
| 38507 | 122991.00 | 2025-04-27 | 15 | 7 | 5 | Actual |
| 31616 | 17756.00 | 2024-10-26 | 53 | 6 | 5 | Actual |
| 12810 | 169387.00 | 2023-04-27 | 43 | 7 | 5 | Actual |
| 24886 | 147.00 | 2024-04-26 | 83 | 6 | 5 | Actual |
| 37288 | 6053.00 | 2025-03-27 | 62 | 1 | 5 | Actual |
| 29360 | 313.00 | 2024-08-26 | 94 | 1 | 5 | Actual |
| 13759 | 117.00 | 2023-05-27 | 83 | 6 | 5 | Actual |
| 6013 | 266.00 | 2022-10-27 | 67 | 6 | 5 | Actual |
| 32744 | 57587.00 | 2024-11-26 | 60 | 6 | 5 | Actual |
| 350 | 200.00 | 2022-05-27 | 74 | 1 | 5 | Budget |
| 33898 | 43000.00 | 2024-12-27 | 99 | 6 | 5 | Actual |
| 29386 | 66.00 | 2024-08-26 | 82 | 6 | 5 | Actual |
| 36147 | 716.00 | 2025-02-25 | 76 | 1 | 5 | Actual |
| 35023 | 604.00 | 2025-01-25 | 65 | 6 | 5 | Actual |
| 8251 | 9200.00 | 2022-12-28 | 63 | 6 | 5 | Budget |
| 24839 | 162.00 | 2024-04-26 | 67 | 1 | 5 | Actual |
| 23820 | 482.00 | 2024-03-26 | 81 | 1 | 5 | Actual |
| 29379 | 380.00 | 2024-08-26 | 73 | 6 | 5 | Actual |
| 3807 | 129198.00 | 2022-08-27 | 4 | 7 | 5 | Actual |
| 21852 | 6255.00 | 2024-01-25 | 52 | 6 | 5 | Actual |
| 8293 | 29232.00 | 2022-12-28 | 94 | 6 | 5 | Actual |
| 23893 | 45844.00 | 2024-03-26 | 39 | 7 | 5 | Actual |
| 20834 | 394.00 | 2023-12-28 | 76 | 1 | 5 | Actual |
| 21838 | 875.00 | 2024-01-25 | 80 | 1 | 5 | Actual |
| 28218 | 702.00 | 2024-07-27 | 65 | 6 | 5 | Actual |
| 19813 | 176.00 | 2023-11-27 | 89 | 1 | 5 | Actual |
| 18837 | 34101.00 | 2023-10-27 | 19 | 7 | 5 | Actual |
| 18778 | 638.00 | 2023-10-27 | 80 | 1 | 5 | Actual |
| 8231 | 228.00 | 2022-12-28 | 94 | 1 | 5 | Actual |
| 11613 | 380.00 | 2023-03-27 | 66 | 6 | 5 | Budget |
| 426 | 116.00 | 2022-05-27 | 84 | 6 | 5 | Actual |
| 7072 | 480.00 | 2022-11-27 | 65 | 1 | 5 | Budget |
| 36202 | 478968.00 | 2025-02-25 | 6 | 7 | 5 | Actual |
| 2612 | 200.00 | 2022-07-28 | 84 | 1 | 5 | Budget |
| 12752 | 249.00 | 2023-04-27 | 73 | 6 | 5 | Actual |
| 20902 | 136788.00 | 2023-12-28 | 29 | 7 | 5 | Actual |
| 25934 | 4056.00 | 2024-05-26 | 63 | 6 | 5 | Actual |
| 13752 | 326.00 | 2023-05-27 | 74 | 6 | 5 | Actual |
| 18822 | -264.00 | 2023-10-27 | 91 | 6 | 5 | Actual |
| 8282 | 200.00 | 2022-12-28 | 83 | 6 | 5 | Budget |
| 19811 | 131.00 | 2023-11-27 | 85 | 1 | 5 | Actual |
| 10512 | 380.00 | 2023-02-25 | 81 | 6 | 5 | Budget |
| 7073 | 399.00 | 2022-11-27 | 65 | 1 | 5 | Actual |
| 23892 | 26827.00 | 2024-03-26 | 38 | 7 | 5 | Actual |
| 1530 | 70.00 | 2022-06-27 | 71 | 6 | 5 | Budget |
| 4891 | 200.00 | 2022-09-27 | 68 | 6 | 5 | Budget |
| 9407 | 164.00 | 2023-01-25 | 89 | 6 | 5 | Actual |
| 11633 | 650.00 | 2023-03-27 | 80 | 6 | 5 | Budget |
| 2674 | 720.00 | 2022-07-28 | 87 | 6 | 5 | Actual |
| 28247 | 773118.00 | 2024-07-27 | 6 | 7 | 5 | Actual |
| 32717 | 302.00 | 2024-11-26 | 68 | 1 | 5 | Actual |
| 14782 | 789001.00 | 2023-06-27 | 4 | 7 | 5 | Actual |
| 12694 | 380.00 | 2023-04-27 | 76 | 1 | 5 | Budget |
| 1575 | 26232.00 | 2022-06-27 | 19 | 7 | 5 | Actual |
| 17776 | 38.00 | 2023-09-27 | 82 | 1 | 5 | Actual |
| 16763 | 3939.00 | 2023-08-27 | 61 | 6 | 5 | Actual |
| 4881 | 1900.00 | 2022-09-27 | 62 | 6 | 5 | Budget |
Generated 2025-06-26 20:35:00.073 UTC