[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '5' > SHUFFLE < SKIP 3850 > < TAKE 512 >
63 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8195 | 380.00 | 2022-12-28 | 66 | 1 | 5 | Budget |
| 22830 | 22786.00 | 2024-02-25 | 53 | 6 | 5 | Actual |
| 29376 | 48.00 | 2024-08-26 | 69 | 6 | 5 | Actual |
| 37316 | 6729.00 | 2025-03-27 | 54 | 6 | 5 | Actual |
| 23887 | 22550.00 | 2024-03-26 | 32 | 7 | 5 | Actual |
| 4862 | 380.00 | 2022-09-27 | 92 | 1 | 5 | Actual |
| 24886 | 147.00 | 2024-04-26 | 83 | 6 | 5 | Actual |
| 30526 | 681549.00 | 2024-09-26 | 4 | 7 | 5 | Actual |
| 428 | 100.00 | 2022-05-27 | 85 | 6 | 5 | Budget |
| 3704 | 550.00 | 2022-08-27 | 65 | 1 | 5 | Budget |
| 28207 | 13.00 | 2024-07-27 | 96 | 1 | 5 | Actual |
| 25924 | 14.00 | 2024-05-26 | 96 | 1 | 5 | Actual |
| 4922 | 218.00 | 2022-09-27 | 90 | 6 | 5 | Actual |
| 2711 | 57496.00 | 2022-07-28 | 46 | 7 | 5 | Actual |
| 6029 | 192.00 | 2022-10-27 | 78 | 6 | 5 | Actual |
| 367 | 200.00 | 2022-05-27 | 85 | 1 | 5 | Budget |
| 2700 | 114372.00 | 2022-07-28 | 29 | 7 | 5 | Actual |
| 23857 | 163.00 | 2024-03-26 | 83 | 6 | 5 | Actual |
| 6079 | 18871.00 | 2022-10-27 | 40 | 7 | 5 | Actual |
| 2585 | 380.00 | 2022-07-28 | 66 | 1 | 5 | Budget |
| 21884 | 8.00 | 2024-01-25 | 96 | 6 | 5 | Actual |
| 1560 | 228.00 | 2022-06-27 | 92 | 6 | 5 | Actual |
| 8212 | 216.00 | 2022-12-28 | 78 | 1 | 5 | Actual |
| 19803 | 449.00 | 2023-11-27 | 76 | 1 | 5 | Actual |
| 372 | 220.00 | 2022-05-27 | 90 | 1 | 5 | Actual |
| 33867 | 5740.00 | 2024-12-27 | 57 | 6 | 5 | Actual |
| 1468 | 54.00 | 2022-06-27 | 69 | 1 | 5 | Actual |
| 437 | 95.00 | 2022-05-27 | 97 | 6 | 5 | Actual |
| 6076 | 81091.00 | 2022-10-27 | 37 | 7 | 5 | Actual |
| 12733 | 2600.00 | 2023-04-27 | 61 | 6 | 5 | Budget |
| 3788 | 59.00 | 2022-08-27 | 82 | 6 | 5 | Actual |
| 15751 | 130.00 | 2023-07-28 | 85 | 6 | 5 | Actual |
| 34991 | 365.00 | 2025-01-25 | 67 | 1 | 5 | Actual |
| 39385 | 15229.00 | 2025-05-26 | 93 | 7 | 5 | Actual |
| 2586 | 200.00 | 2022-07-28 | 67 | 1 | 5 | Budget |
| 33899 | 382688.00 | 2024-12-27 | 101 | 6 | 5 | Actual |
| 14736 | 155.00 | 2023-06-27 | 85 | 1 | 5 | Actual |
| 12807 | 20232.00 | 2023-04-27 | 38 | 7 | 5 | Actual |
| 7183 | 98949.00 | 2022-11-27 | 15 | 7 | 5 | Actual |
| 8324 | 435902.00 | 2022-12-28 | 43 | 7 | 5 | Actual |
| 11643 | 100.00 | 2023-03-27 | 85 | 6 | 5 | Budget |
| 29421 | 107121.00 | 2024-08-26 | 37 | 7 | 5 | Actual |
| 10514 | 42.00 | 2023-02-25 | 82 | 6 | 5 | Actual |
| 11679 | 19220.00 | 2023-03-27 | 38 | 7 | 5 | Actual |
| 7118 | 33310.00 | 2022-11-27 | 56 | 6 | 5 | Actual |
| 32717 | 302.00 | 2024-11-26 | 68 | 1 | 5 | Actual |
| 4940 | 7408.00 | 2022-09-27 | 20 | 7 | 5 | Actual |
| 5992 | 8000.00 | 2022-10-27 | 53 | 6 | 5 | Budget |
| 30549 | 58679.00 | 2024-09-26 | 39 | 7 | 5 | Actual |
| 7185 | 26232.00 | 2022-11-27 | 19 | 7 | 5 | Actual |
| 22853 | 108.00 | 2024-02-25 | 84 | 6 | 5 | Actual |
| 30469 | 114.00 | 2024-09-26 | 71 | 1 | 5 | Actual |
| 28229 | 302.00 | 2024-07-27 | 78 | 6 | 5 | Actual |
| 20823 | 46644.00 | 2023-12-28 | 60 | 1 | 5 | Actual |
| 31616 | 17756.00 | 2024-10-26 | 53 | 6 | 5 | Actual |
| 8303 | 63762.00 | 2022-12-28 | 13 | 7 | 5 | Actual |
| 27058 | 196091.00 | 2024-06-26 | 12 | 2 | 5 | Actual |
| 28205 | 509.00 | 2024-07-27 | 92 | 1 | 5 | Actual |
| 23870 | 626521.00 | 2024-03-26 | 4 | 7 | 5 | Actual |
| 411 | 846.00 | 2022-05-27 | 76 | 6 | 5 | Actual |
| 24840 | 122.00 | 2024-04-26 | 68 | 1 | 5 | Actual |
| 3742 | 294.00 | 2022-08-27 | 92 | 1 | 5 | Actual |
| 17804 | 302.00 | 2023-09-27 | 73 | 6 | 5 | Actual |
Generated 2025-06-26 13:08:08.392 UTC