[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '5' > SHUFFLE < SKIP 3846 > < TAKE 512 >
67 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 24876 | 61.00 | 2024-04-26 | 71 | 6 | 5 | Actual |
| 37294 | 176.00 | 2025-03-27 | 71 | 1 | 5 | Actual |
| 2611 | 177.00 | 2022-07-28 | 84 | 1 | 5 | Actual |
| 35076 | -242867.00 | 2025-01-25 | 43 | 7 | 5 | Actual |
| 38487 | 84.00 | 2025-04-27 | 82 | 6 | 5 | Actual |
| 17790 | 111.00 | 2023-09-27 | 54 | 6 | 5 | Actual |
| 9319 | 200.00 | 2023-01-25 | 67 | 1 | 5 | Budget |
| 31632 | 388.00 | 2024-10-26 | 74 | 6 | 5 | Actual |
| 7143 | 300.00 | 2022-11-27 | 73 | 6 | 5 | Budget |
| 22886 | 76946.00 | 2024-02-25 | 37 | 7 | 5 | Actual |
| 27086 | 270.00 | 2024-06-26 | 90 | 6 | 5 | Actual |
| 3699 | 29000.00 | 2022-08-27 | 60 | 1 | 5 | Budget |
| 32721 | 383.00 | 2024-11-26 | 74 | 1 | 5 | Actual |
| 2686 | 271202.00 | 2022-07-28 | 6 | 7 | 5 | Actual |
| 3758 | 13000.00 | 2022-08-27 | 63 | 6 | 5 | Budget |
| 35026 | 208.00 | 2025-01-25 | 68 | 6 | 5 | Actual |
| 17849 | 25524.00 | 2023-09-27 | 40 | 7 | 5 | Actual |
| 7147 | 1053.00 | 2022-11-27 | 76 | 6 | 5 | Actual |
| 36205 | 73282.00 | 2025-02-25 | 13 | 7 | 5 | Actual |
| 14789 | 10701.00 | 2023-06-27 | 18 | 7 | 5 | Actual |
| 20871 | 811.00 | 2023-12-28 | 80 | 6 | 5 | Actual |
| 12807 | 20232.00 | 2023-04-27 | 38 | 7 | 5 | Actual |
| 12754 | 210.00 | 2023-04-27 | 74 | 6 | 5 | Actual |
| 32778 | 18038.00 | 2024-11-26 | 7 | 7 | 5 | Actual |
| 13712 | 264.00 | 2023-05-27 | 67 | 1 | 5 | Actual |
| 11566 | 380.00 | 2023-03-27 | 76 | 1 | 5 | Budget |
| 7133 | 554.00 | 2022-11-27 | 66 | 6 | 5 | Actual |
| 29411 | 12838.00 | 2024-08-26 | 22 | 7 | 5 | Actual |
| 9382 | 480.00 | 2023-01-25 | 72 | 6 | 5 | Budget |
| 19814 | 270.00 | 2023-11-27 | 90 | 1 | 5 | Actual |
| 8307 | 26232.00 | 2022-12-28 | 19 | 7 | 5 | Actual |
| 29345 | 344.00 | 2024-08-26 | 74 | 1 | 5 | Actual |
| 24866 | 29527.00 | 2024-04-26 | 57 | 6 | 5 | Actual |
| 352 | 384.00 | 2022-05-27 | 76 | 1 | 5 | Actual |
| 38477 | 52.00 | 2025-04-27 | 69 | 6 | 5 | Actual |
| 20903 | 54934.00 | 2023-12-28 | 31 | 7 | 5 | Actual |
| 15718 | 163.00 | 2023-07-28 | 89 | 1 | 5 | Actual |
| 28198 | 264.00 | 2024-07-27 | 83 | 1 | 5 | Actual |
| 38449 | 301.00 | 2025-04-27 | 78 | 1 | 5 | Actual |
| 2677 | -214.00 | 2022-07-28 | 91 | 6 | 5 | Actual |
| 19841 | 623.00 | 2023-11-27 | 80 | 6 | 5 | Actual |
| 29351 | 84.00 | 2024-08-26 | 82 | 1 | 5 | Actual |
| 13751 | 288.00 | 2023-05-27 | 73 | 6 | 5 | Actual |
| 430 | 630.00 | 2022-05-27 | 87 | 6 | 5 | Actual |
| 12689 | 400.00 | 2023-04-27 | 73 | 1 | 5 | Budget |
| 27120 | 232543.00 | 2024-06-26 | 46 | 7 | 5 | Actual |
| 10537 | 73549.00 | 2023-02-25 | 13 | 7 | 5 | Actual |
| 1488 | 238.00 | 2022-06-27 | 83 | 1 | 5 | Actual |
| 38516 | 218220.00 | 2025-04-27 | 29 | 7 | 5 | Actual |
| 12675 | 4417.00 | 2023-04-27 | 61 | 1 | 5 | Actual |
| 8268 | 200.00 | 2022-12-28 | 74 | 6 | 5 | Budget |
| 15746 | 730.00 | 2023-07-28 | 80 | 6 | 5 | Actual |
| 3711 | 200.00 | 2022-08-27 | 68 | 1 | 5 | Budget |
| 8234 | 15352.00 | 2022-12-28 | 52 | 6 | 5 | Actual |
| 32745 | 5317.00 | 2024-11-26 | 61 | 6 | 5 | Actual |
| 35027 | 60.00 | 2025-01-25 | 69 | 6 | 5 | Actual |
| 25918 | 851.00 | 2024-05-26 | 87 | 1 | 5 | Actual |
| 3705 | 553.00 | 2022-08-27 | 65 | 1 | 5 | Actual |
| 4820 | 3100.00 | 2022-09-27 | 61 | 1 | 5 | Budget |
| 24856 | 243.00 | 2024-04-26 | 90 | 1 | 5 | Actual |
| 24882 | 177.00 | 2024-04-26 | 78 | 6 | 5 | Actual |
| 1474 | 200.00 | 2022-06-27 | 74 | 1 | 5 | Budget |
| 32741 | 1.00 | 2024-11-26 | 54 | 6 | 5 | Actual |
| 11604 | 3058.00 | 2023-03-27 | 61 | 6 | 5 | Actual |
| 16810 | 48766.00 | 2023-08-27 | 31 | 7 | 5 | Actual |
| 8311 | 2945.00 | 2022-12-28 | 23 | 7 | 5 | Actual |
| 37334 | 299.00 | 2025-03-27 | 78 | 6 | 5 | Actual |
Generated 2025-06-27 01:05:44.474 UTC