[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '5' > SHUFFLE < SKIP 3846 > < TAKE 256 >
67 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17802 | 68.00 | 2023-10-31 | 71 | 6 | 5 | Actual |
| 1519 | 16097.00 | 2022-07-31 | 63 | 6 | 5 | Actual |
| 38457 | 233.00 | 2025-05-31 | 89 | 1 | 5 | Actual |
| 11645 | 550.00 | 2023-04-30 | 87 | 6 | 5 | Budget |
| 25953 | 729.00 | 2024-06-29 | 87 | 6 | 5 | Actual |
| 8186 | 31000.00 | 2023-01-31 | 60 | 1 | 5 | Budget |
| 4874 | 8023.00 | 2022-10-31 | 57 | 6 | 5 | Actual |
| 27039 | 131.00 | 2024-07-30 | 71 | 1 | 5 | Actual |
| 13712 | 264.00 | 2023-06-30 | 67 | 1 | 5 | Actual |
| 12700 | 963.00 | 2023-05-31 | 80 | 1 | 5 | Actual |
| 1458 | 2595.00 | 2022-07-31 | 62 | 1 | 5 | Actual |
| 1478 | 650.00 | 2022-07-31 | 77 | 1 | 5 | Budget |
| 28198 | 264.00 | 2024-08-30 | 83 | 1 | 5 | Actual |
| 31595 | 176.00 | 2024-11-29 | 71 | 1 | 5 | Actual |
| 27051 | 1134.00 | 2024-07-30 | 87 | 1 | 5 | Actual |
| 18844 | 148680.00 | 2023-11-30 | 29 | 7 | 5 | Actual |
| 13771 | 489463.00 | 2023-06-30 | 101 | 6 | 5 | Actual |
| 23884 | 16301.00 | 2024-04-29 | 28 | 7 | 5 | Actual |
| 343 | 200.00 | 2022-06-30 | 68 | 1 | 5 | Budget |
| 2587 | 160.00 | 2022-08-31 | 67 | 1 | 5 | Actual |
| 33919 | 32559.00 | 2025-01-30 | 34 | 7 | 5 | Actual |
| 10480 | 3816.00 | 2023-03-31 | 61 | 6 | 5 | Actual |
| 382 | 21575.00 | 2022-06-30 | 56 | 6 | 5 | Actual |
| 6049 | 34287.00 | 2022-11-30 | 94 | 6 | 5 | Actual |
| 13774 | 23075.00 | 2023-06-30 | 7 | 7 | 5 | Actual |
| 1580 | 15680.00 | 2022-07-31 | 24 | 7 | 5 | Actual |
| 5995 | 0.00 | 2022-11-30 | 54 | 6 | 5 | Budget |
| 9399 | 200.00 | 2023-02-28 | 83 | 6 | 5 | Budget |
| 24879 | 268.00 | 2024-05-30 | 74 | 6 | 5 | Actual |
| 6009 | 380.00 | 2022-11-30 | 65 | 6 | 5 | Budget |
| 7176 | 77085.00 | 2022-12-31 | 101 | 6 | 5 | Actual |
| 15725 | 5504.00 | 2023-08-31 | 52 | 6 | 5 | Actual |
| 9344 | 100.00 | 2023-02-28 | 84 | 1 | 5 | Budget |
| 16734 | 281.00 | 2023-09-30 | 67 | 1 | 5 | Actual |
| 11608 | 9600.00 | 2023-04-30 | 63 | 6 | 5 | Budget |
| 335 | 1900.00 | 2022-06-30 | 62 | 1 | 5 | Budget |
| 2653 | 200.00 | 2022-08-31 | 74 | 6 | 5 | Budget |
| 25910 | 825.00 | 2024-06-29 | 77 | 1 | 5 | Actual |
| 21849 | 318.00 | 2024-02-28 | 94 | 1 | 5 | Actual |
| 11576 | 50.00 | 2023-04-30 | 82 | 1 | 5 | Budget |
| 16751 | 320.00 | 2023-09-30 | 90 | 1 | 5 | Actual |
| 9409 | -202.00 | 2023-02-28 | 91 | 6 | 5 | Actual |
| 8324 | 435902.00 | 2023-01-31 | 43 | 7 | 5 | Actual |
| 4947 | 34084.00 | 2022-10-31 | 31 | 7 | 5 | Actual |
| 35050 | 299992.00 | 2025-02-28 | 101 | 6 | 5 | Actual |
| 21898 | 56047.00 | 2024-02-28 | 21 | 7 | 5 | Actual |
| 23845 | 115.00 | 2024-04-29 | 68 | 6 | 5 | Actual |
| 30492 | 129640.00 | 2024-10-30 | 56 | 6 | 5 | Actual |
| 29339 | 638.00 | 2024-09-29 | 66 | 1 | 5 | Actual |
| 33861 | 293.00 | 2025-01-30 | 94 | 1 | 5 | Actual |
| 4886 | 293.00 | 2022-10-31 | 66 | 6 | 5 | Actual |
| 3773 | 301.00 | 2022-09-30 | 73 | 6 | 5 | Actual |
| 37321 | 4020.00 | 2025-04-30 | 62 | 6 | 5 | Actual |
| 11564 | 200.00 | 2023-04-30 | 74 | 1 | 5 | Budget |
| 16764 | 3939.00 | 2023-09-30 | 62 | 6 | 5 | Actual |
| 21904 | 51238.00 | 2024-02-28 | 31 | 7 | 5 | Actual |
| 22877 | 3790.00 | 2024-03-30 | 23 | 7 | 5 | Actual |
| 5946 | 2380.00 | 2022-11-30 | 62 | 1 | 5 | Actual |
| 36175 | 248.00 | 2025-03-31 | 67 | 6 | 5 | Actual |
| 7171 | 5217.00 | 2022-12-31 | 94 | 6 | 5 | Actual |
| 35036 | 585.00 | 2025-02-28 | 81 | 6 | 5 | Actual |
| 33870 | 4473.00 | 2025-01-30 | 62 | 6 | 5 | Actual |
| 32727 | 84.00 | 2024-12-30 | 82 | 1 | 5 | Actual |
| 12673 | 43056.00 | 2023-05-31 | 60 | 1 | 5 | Actual |
| 29376 | 48.00 | 2024-09-29 | 69 | 6 | 5 | Actual |
| 18788 | 288.00 | 2023-11-30 | 92 | 1 | 5 | Actual |
| 21907 | 32510.00 | 2024-02-28 | 34 | 7 | 5 | Actual |
Generated 2025-07-30 07:07:09.089 UTC