[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '5' > SHUFFLE < SKIP 1390 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20871 | 811.00 | 2023-12-27 | 80 | 6 | 5 | Actual |
| 9439 | 21850.00 | 2023-01-24 | 38 | 7 | 5 | Actual |
| 24845 | 317.00 | 2024-04-25 | 76 | 1 | 5 | Actual |
| 8271 | 650.00 | 2022-12-27 | 77 | 6 | 5 | Budget |
| 23890 | 147194.00 | 2024-03-25 | 35 | 7 | 5 | Actual |
| 24888 | 118.00 | 2024-04-25 | 85 | 6 | 5 | Actual |
| 12724 | 18780.00 | 2023-04-26 | 54 | 6 | 5 | Actual |
| 3804 | 38500.00 | 2022-08-26 | 99 | 6 | 5 | Actual |
| 30463 | 4413.00 | 2024-09-25 | 62 | 1 | 5 | Actual |
| 28245 | 647685.00 | 2024-07-26 | 101 | 6 | 5 | Actual |
| 36220 | 31180.00 | 2025-02-24 | 34 | 7 | 5 | Actual |
| 11642 | 100.00 | 2023-03-26 | 84 | 6 | 5 | Budget |
| 25951 | 180.00 | 2024-05-25 | 84 | 6 | 5 | Actual |
| 3801 | 10074.00 | 2022-08-26 | 94 | 6 | 5 | Actual |
| 11590 | 8.00 | 2023-03-26 | 96 | 1 | 5 | Actual |
| 9382 | 480.00 | 2023-01-24 | 72 | 6 | 5 | Budget |
| 25969 | 111391.00 | 2024-05-25 | 15 | 7 | 5 | Actual |
| 1465 | 252.00 | 2022-06-26 | 67 | 1 | 5 | Actual |
| 15712 | 421.00 | 2023-07-27 | 81 | 1 | 5 | Actual |
| 37337 | 70.00 | 2025-03-26 | 82 | 6 | 5 | Actual |
| 16815 | 70376.00 | 2023-08-26 | 37 | 7 | 5 | Actual |
| 8301 | 12911.00 | 2022-12-27 | 7 | 7 | 5 | Actual |
| 9436 | 29015.00 | 2023-01-24 | 34 | 7 | 5 | Actual |
| 16747 | 160.00 | 2023-08-26 | 84 | 1 | 5 | Actual |
| 4821 | 3264.00 | 2022-09-26 | 61 | 1 | 5 | Actual |
| 10491 | 273.00 | 2023-02-24 | 67 | 6 | 5 | Actual |
| 9325 | 322.00 | 2023-01-24 | 73 | 1 | 5 | Actual |
| 5951 | 509.00 | 2022-10-26 | 66 | 1 | 5 | Actual |
| 2610 | 200.00 | 2022-07-27 | 83 | 1 | 5 | Actual |
| 17848 | 49815.00 | 2023-09-26 | 39 | 7 | 5 | Actual |
| 19838 | 1877.00 | 2023-11-26 | 76 | 6 | 5 | Actual |
| 29391 | 205.00 | 2024-08-25 | 89 | 6 | 5 | Actual |
| 11613 | 380.00 | 2023-03-26 | 66 | 6 | 5 | Budget |
| 426 | 116.00 | 2022-05-26 | 84 | 6 | 5 | Actual |
| 33878 | 1033.00 | 2024-12-26 | 72 | 6 | 5 | Actual |
| 4891 | 200.00 | 2022-09-26 | 68 | 6 | 5 | Budget |
| 344 | 44.00 | 2022-05-26 | 69 | 1 | 5 | Actual |
| 11577 | 200.00 | 2023-03-26 | 83 | 1 | 5 | Budget |
| 31623 | 7990.00 | 2024-10-25 | 63 | 6 | 5 | Actual |
| 23893 | 45844.00 | 2024-03-25 | 39 | 7 | 5 | Actual |
| 8283 | 100.00 | 2022-12-27 | 84 | 6 | 5 | Budget |
| 27049 | 241.00 | 2024-06-25 | 84 | 1 | 5 | Actual |
| 9435 | 15024.00 | 2023-01-24 | 33 | 7 | 5 | Actual |
| 439 | 53300.00 | 2022-05-26 | 101 | 6 | 5 | Budget |
| 12807 | 20232.00 | 2023-04-26 | 38 | 7 | 5 | Actual |
| 33889 | 217.00 | 2024-12-26 | 85 | 6 | 5 | Actual |
| 37318 | 24972.00 | 2025-03-26 | 57 | 6 | 5 | Actual |
| 23885 | 142734.00 | 2024-03-25 | 29 | 7 | 5 | Actual |
| 358 | 850.00 | 2022-05-26 | 80 | 1 | 5 | Budget |
| 20836 | 201.00 | 2023-12-27 | 78 | 1 | 5 | Actual |
| 37369 | 29922.00 | 2025-03-26 | 33 | 7 | 5 | Actual |
| 27085 | 176.00 | 2024-06-25 | 89 | 6 | 5 | Actual |
| 38500 | 449538.00 | 2025-04-26 | 101 | 6 | 5 | Actual |
| 29396 | 13.00 | 2024-08-25 | 96 | 6 | 5 | Actual |
| 11624 | 280.00 | 2023-03-26 | 73 | 6 | 5 | Actual |
| 21878 | 540.00 | 2024-01-24 | 87 | 6 | 5 | Actual |
| 33868 | 48438.00 | 2024-12-26 | 60 | 6 | 5 | Actual |
| 22814 | 212.00 | 2024-02-24 | 78 | 1 | 5 | Actual |
| 19877 | 63296.00 | 2023-11-26 | 35 | 7 | 5 | Actual |
| 7203 | 315767.00 | 2022-11-26 | 46 | 7 | 5 | Actual |
| 38517 | 68817.00 | 2025-04-26 | 31 | 7 | 5 | Actual |
| 7173 | 91.00 | 2022-11-26 | 97 | 6 | 5 | Actual |
| 11600 | 9293.00 | 2023-03-26 | 57 | 6 | 5 | Actual |
| 11655 | 557639.00 | 2023-03-26 | 101 | 6 | 5 | Actual |
Generated 2025-06-26 01:46:36.659 UTC