[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '5' > SHUFFLE < SKIP 24 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3724 | 194.00 | 2023-02-24 | 78 | 1 | 5 | Actual |
| 33906 | 111226.00 | 2025-06-26 | 15 | 7 | 5 | Actual |
| 14766 | 579.00 | 2023-12-25 | 80 | 6 | 5 | Actual |
| 5971 | 561.00 | 2023-04-26 | 81 | 1 | 5 | Actual |
| 9316 | 380.00 | 2023-07-25 | 66 | 1 | 5 | Budget |
| 22867 | 18577.00 | 2024-08-24 | 7 | 7 | 5 | Actual |
| 25961 | 43000.00 | 2024-11-23 | 99 | 6 | 5 | Actual |
| 24918 | 47823.00 | 2024-10-24 | 34 | 7 | 5 | Actual |
| 3703 | 2200.00 | 2023-02-24 | 62 | 1 | 5 | Budget |
| 2628 | 5650.00 | 2023-01-25 | 57 | 6 | 5 | Actual |
| 33925 | 70203.00 | 2025-06-26 | 43 | 7 | 5 | Actual |
| 27052 | 262.00 | 2024-12-24 | 89 | 1 | 5 | Actual |
| 4884 | 380.00 | 2023-03-27 | 65 | 6 | 5 | Budget |
| 3782 | 200.00 | 2023-02-24 | 78 | 6 | 5 | Budget |
| 24916 | 23045.00 | 2024-10-24 | 32 | 7 | 5 | Actual |
| 11649 | -198.00 | 2023-09-24 | 91 | 6 | 5 | Actual |
| 20859 | 608.00 | 2024-06-26 | 65 | 6 | 5 | Actual |
| 24897 | 43000.00 | 2024-10-24 | 99 | 6 | 5 | Actual |
| 8219 | 184.00 | 2023-06-27 | 83 | 1 | 5 | Actual |
| 33924 | 37742.00 | 2025-06-26 | 40 | 7 | 5 | Actual |
| 21902 | 16640.00 | 2024-07-24 | 28 | 7 | 5 | Actual |
| 29423 | 62325.00 | 2025-02-23 | 39 | 7 | 5 | Actual |
| 13763 | 126.00 | 2023-11-24 | 89 | 6 | 5 | Actual |
| 9329 | 380.00 | 2023-07-25 | 76 | 1 | 5 | Budget |
| 3774 | 300.00 | 2023-02-24 | 73 | 6 | 5 | Budget |
| 19860 | 11510.00 | 2024-05-26 | 8 | 7 | 5 | Actual |
| 9321 | 168.00 | 2023-07-25 | 68 | 1 | 5 | Actual |
| 2632 | 2600.00 | 2023-01-25 | 61 | 6 | 5 | Budget |
| 5989 | 108968.00 | 2023-04-26 | 12 | 2 | 5 | Actual |
| 20834 | 394.00 | 2024-06-26 | 76 | 1 | 5 | Actual |
| 20889 | 16746.00 | 2024-06-26 | 7 | 7 | 5 | Actual |
| 13798 | -140576.80 | 2023-11-24 | 43 | 7 | 5 | Actual |
| 342 | 152.00 | 2022-11-24 | 68 | 1 | 5 | Actual |
| 21851 | 94881.00 | 2024-07-24 | 12 | 2 | 5 | Actual |
| 27097 | 13618.00 | 2024-12-24 | 8 | 7 | 5 | Actual |
| 15773 | 9272.00 | 2024-01-25 | 22 | 7 | 5 | Actual |
| 9320 | 200.00 | 2023-07-25 | 68 | 1 | 5 | Budget |
| 420 | 480.00 | 2022-11-24 | 81 | 6 | 5 | Budget |
| 9436 | 29015.00 | 2023-07-25 | 34 | 7 | 5 | Actual |
| 24872 | 374.00 | 2024-10-24 | 66 | 6 | 5 | Actual |
| 4873 | 123664.00 | 2023-03-27 | 56 | 6 | 5 | Actual |
| 4920 | 650.00 | 2023-03-27 | 87 | 6 | 5 | Budget |
| 24877 | 295.00 | 2024-10-24 | 72 | 6 | 5 | Actual |
| 8244 | 29200.00 | 2023-06-27 | 60 | 6 | 5 | Budget |
| 30504 | 880.00 | 2025-03-26 | 72 | 6 | 5 | Actual |
| 7149 | 686.00 | 2023-05-27 | 77 | 6 | 5 | Actual |
| 32738 | 58263.00 | 2025-05-26 | 12 | 2 | 5 | Actual |
| 30516 | 891.00 | 2025-03-26 | 87 | 6 | 5 | Actual |
| 28223 | 106.00 | 2025-01-24 | 71 | 6 | 5 | Actual |
| 7153 | 720.00 | 2023-05-27 | 80 | 6 | 5 | Actual |
| 12802 | 17918.00 | 2023-10-25 | 32 | 7 | 5 | Actual |
| 8268 | 200.00 | 2023-06-27 | 74 | 6 | 5 | Budget |
| 9355 | 117503.00 | 2023-07-25 | 12 | 2 | 5 | Actual |
| 17817 | 288.00 | 2024-03-26 | 90 | 6 | 5 | Actual |
| 17773 | 171.00 | 2024-03-26 | 78 | 1 | 5 | Actual |
| 29424 | 35340.00 | 2025-02-23 | 40 | 7 | 5 | Actual |
| 14746 | 22137.00 | 2023-12-25 | 53 | 6 | 5 | Actual |
| 21911 | 43647.00 | 2024-07-24 | 39 | 7 | 5 | Actual |
| 1556 | 540.00 | 2022-12-25 | 87 | 6 | 5 | Actual |
| 29414 | 24216.00 | 2025-02-23 | 28 | 7 | 5 | Actual |
| 5962 | 228.00 | 2023-04-26 | 74 | 1 | 5 | Actual |
| 1531 | 280.00 | 2022-12-25 | 72 | 6 | 5 | Budget |
| 13767 | 41346.00 | 2023-11-24 | 94 | 6 | 5 | Actual |
| 2583 | 328.00 | 2023-01-25 | 65 | 1 | 5 | Actual |
| 1518 | 8700.00 | 2022-12-25 | 63 | 6 | 5 | Budget |
| 38436 | 58126.00 | 2025-10-25 | 60 | 1 | 5 | Actual |
| 4890 | 119.00 | 2023-03-27 | 68 | 6 | 5 | Actual |
| 2624 | 13562.00 | 2023-01-25 | 52 | 6 | 5 | Actual |
| 37315 | 12486.00 | 2025-09-24 | 53 | 6 | 5 | Actual |
| 4894 | 60.00 | 2023-03-27 | 71 | 6 | 5 | Budget |
| 12779 | 24228.00 | 2023-10-25 | 94 | 6 | 5 | Actual |
| 30473 | 1122.00 | 2025-03-26 | 77 | 1 | 5 | Actual |
| 7121 | 3211.00 | 2023-05-27 | 57 | 6 | 5 | Actual |
| 25983 | 122974.00 | 2024-11-23 | 35 | 7 | 5 | Actual |
| 25972 | 14076.00 | 2024-11-23 | 20 | 7 | 5 | Actual |
| 33876 | 89.00 | 2025-06-26 | 69 | 6 | 5 | Actual |
| 4847 | 480.00 | 2023-03-27 | 81 | 1 | 5 | Budget |
| 22814 | 212.00 | 2024-08-24 | 78 | 1 | 5 | Actual |
| 29375 | 176.00 | 2025-02-23 | 68 | 6 | 5 | Actual |
| 9365 | 2195.00 | 2023-07-25 | 61 | 6 | 5 | Actual |
| 33900 | 644392.00 | 2025-06-26 | 4 | 7 | 5 | Actual |
| 28270 | 37399.00 | 2025-01-24 | 40 | 7 | 5 | Actual |
| 33860 | 464.00 | 2025-06-26 | 92 | 1 | 5 | Actual |
| 38452 | 72.00 | 2025-10-25 | 82 | 1 | 5 | Actual |
| 2626 | 71400.00 | 2023-01-25 | 56 | 6 | 5 | Budget |
| 10493 | 200.00 | 2023-08-25 | 68 | 6 | 5 | Budget |
| 21834 | 304.00 | 2024-07-24 | 74 | 1 | 5 | Actual |
| 19829 | 336.00 | 2024-05-26 | 65 | 6 | 5 | Actual |
| 22821 | 743.00 | 2024-08-24 | 87 | 1 | 5 | Actual |
| 37363 | 5248.00 | 2025-09-24 | 23 | 7 | 5 | Actual |
| 426 | 116.00 | 2022-11-24 | 84 | 6 | 5 | Actual |
| 11580 | 182.00 | 2023-09-24 | 84 | 1 | 5 | Actual |
| 14727 | 277.00 | 2023-12-25 | 74 | 1 | 5 | Actual |
| 30511 | 669.00 | 2025-03-26 | 81 | 6 | 5 | Actual |
| 35050 | 299992.00 | 2025-07-25 | 101 | 6 | 5 | Actual |
| 31624 | 842.00 | 2025-04-25 | 65 | 6 | 5 | Actual |
Generated 2025-12-24 08:13:27.718 UTC