[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '5' > SHUFFLE < SKIP 24 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35061 | 70363.00 | 2025-07-22 | 21 | 7 | 5 | Actual |
| 35010 | 660.00 | 2025-07-22 | 92 | 1 | 5 | Actual |
| 19807 | 488.00 | 2024-05-23 | 81 | 1 | 5 | Actual |
| 30527 | 790647.00 | 2025-03-23 | 6 | 7 | 5 | Actual |
| 33852 | 72.00 | 2025-06-23 | 82 | 1 | 5 | Actual |
| 8227 | 156.00 | 2023-06-24 | 89 | 1 | 5 | Actual |
| 25964 | 586269.00 | 2024-11-20 | 6 | 7 | 5 | Actual |
| 20869 | 716.00 | 2024-06-23 | 77 | 6 | 5 | Actual |
| 13731 | 484.00 | 2023-11-21 | 92 | 1 | 5 | Actual |
| 31672 | 180800.00 | 2025-04-22 | 35 | 7 | 5 | Actual |
| 3834 | 13062.00 | 2023-02-21 | 100 | 7 | 5 | Actual |
| 13735 | 34262.00 | 2023-11-21 | 52 | 6 | 5 | Actual |
| 9380 | 80.00 | 2023-07-22 | 71 | 6 | 5 | Budget |
| 13748 | 49.00 | 2023-11-21 | 69 | 6 | 5 | Actual |
| 20886 | 349163.00 | 2024-06-23 | 101 | 6 | 5 | Actual |
| 8244 | 29200.00 | 2023-06-24 | 60 | 6 | 5 | Budget |
| 17789 | 6609.00 | 2024-03-23 | 53 | 6 | 5 | Actual |
| 37338 | 248.00 | 2025-09-21 | 83 | 6 | 5 | Actual |
| 10555 | 20232.00 | 2023-08-22 | 38 | 7 | 5 | Actual |
| 3774 | 300.00 | 2023-02-21 | 73 | 6 | 5 | Budget |
| 1589 | 18411.00 | 2022-12-22 | 38 | 7 | 5 | Actual |
| 10519 | 117.00 | 2023-08-22 | 85 | 6 | 5 | Actual |
| 28244 | 43000.00 | 2025-01-21 | 99 | 6 | 5 | Actual |
| 4905 | 200.00 | 2023-03-24 | 78 | 6 | 5 | Budget |
| 20859 | 608.00 | 2024-06-23 | 65 | 6 | 5 | Actual |
| 3736 | 133.00 | 2023-02-21 | 85 | 1 | 5 | Actual |
| 1570 | 6326.00 | 2022-12-22 | 8 | 7 | 5 | Actual |
| 10510 | 690.00 | 2023-08-22 | 80 | 6 | 5 | Actual |
| 35008 | 495.00 | 2025-07-22 | 90 | 1 | 5 | Actual |
| 19823 | 61159.00 | 2024-05-23 | 56 | 6 | 5 | Actual |
| 10474 | 51900.00 | 2023-08-22 | 56 | 6 | 5 | Budget |
| 27113 | 44329.00 | 2024-12-21 | 34 | 7 | 5 | Actual |
| 35025 | 277.00 | 2025-07-22 | 67 | 6 | 5 | Actual |
| 10494 | 62.00 | 2023-08-22 | 69 | 6 | 5 | Actual |
| 6078 | 39702.00 | 2023-04-23 | 39 | 7 | 5 | Actual |
| 18773 | 290.00 | 2024-04-22 | 73 | 1 | 5 | Actual |
| 4951 | 117406.00 | 2023-03-24 | 35 | 7 | 5 | Actual |
| 27071 | 64.00 | 2024-12-21 | 71 | 6 | 5 | Actual |
| 38494 | -346.00 | 2025-10-22 | 91 | 6 | 5 | Actual |
| 17797 | 443.00 | 2024-03-23 | 65 | 6 | 5 | Actual |
| 3779 | 650.00 | 2023-02-21 | 77 | 6 | 5 | Budget |
| 14776 | 272.00 | 2023-12-22 | 92 | 6 | 5 | Actual |
| 18784 | 608.00 | 2024-04-22 | 87 | 1 | 5 | Actual |
| 13741 | 2709.00 | 2023-11-21 | 61 | 6 | 5 | Actual |
| 12780 | 6.00 | 2023-10-22 | 96 | 6 | 5 | Actual |
| 17852 | 17999.00 | 2024-03-23 | 100 | 7 | 5 | Actual |
| 17805 | 266.00 | 2024-03-23 | 74 | 6 | 5 | Actual |
| 12690 | 339.00 | 2023-10-22 | 73 | 1 | 5 | Actual |
| 5968 | 200.00 | 2023-04-23 | 78 | 1 | 5 | Budget |
| 16773 | 332.00 | 2024-02-21 | 73 | 6 | 5 | Actual |
| 25978 | 195576.00 | 2024-11-20 | 29 | 7 | 5 | Actual |
| 31673 | 161199.00 | 2025-04-22 | 37 | 7 | 5 | Actual |
| 5986 | 371.00 | 2023-04-23 | 92 | 1 | 5 | Actual |
| 17827 | 21815.00 | 2024-03-23 | 7 | 7 | 5 | Actual |
| 19841 | 623.00 | 2024-05-23 | 80 | 6 | 5 | Actual |
| 2685 | 212755.00 | 2023-01-22 | 4 | 7 | 5 | Actual |
| 6039 | 200.00 | 2023-04-23 | 84 | 6 | 5 | Budget |
| 22853 | 108.00 | 2024-08-21 | 84 | 6 | 5 | Actual |
| 19792 | 50815.00 | 2024-05-23 | 60 | 1 | 5 | Actual |
| 18772 | 70.00 | 2024-04-22 | 71 | 1 | 5 | Actual |
| 37328 | 106.00 | 2025-09-21 | 71 | 6 | 5 | Actual |
| 12796 | 6991.00 | 2023-10-22 | 22 | 7 | 5 | Actual |
| 27050 | 224.00 | 2024-12-21 | 85 | 1 | 5 | Actual |
| 3701 | 3080.00 | 2023-02-21 | 61 | 1 | 5 | Actual |
Generated 2025-12-21 08:04:18.338 UTC