[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '5' > SHUFFLE < SKIP 3852 > < TAKE 512 >
61 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 25947 | 901.00 | 2024-05-25 | 80 | 6 | 5 | Actual |
| 2675 | 175.00 | 2022-07-27 | 89 | 6 | 5 | Actual |
| 30531 | 85389.00 | 2024-09-25 | 14 | 7 | 5 | Actual |
| 16795 | 827984.00 | 2023-08-26 | 6 | 7 | 5 | Actual |
| 11618 | 38.00 | 2023-03-26 | 69 | 6 | 5 | Actual |
| 9318 | 224.00 | 2023-01-24 | 67 | 1 | 5 | Actual |
| 30461 | 61438.00 | 2024-09-25 | 60 | 1 | 5 | Actual |
| 36202 | 478968.00 | 2025-02-24 | 6 | 7 | 5 | Actual |
| 2690 | 24679.00 | 2022-07-27 | 14 | 7 | 5 | Actual |
| 28208 | 220212.00 | 2024-07-26 | 12 | 2 | 5 | Actual |
| 29388 | 189.00 | 2024-08-25 | 84 | 6 | 5 | Actual |
| 37330 | 471.00 | 2025-03-26 | 73 | 6 | 5 | Actual |
| 20885 | 43000.00 | 2023-12-27 | 99 | 6 | 5 | Actual |
| 22865 | 610373.00 | 2024-02-24 | 4 | 7 | 5 | Actual |
| 33918 | 29634.00 | 2024-12-26 | 33 | 7 | 5 | Actual |
| 347 | 300.00 | 2022-05-26 | 73 | 1 | 5 | Budget |
| 21872 | 592.00 | 2024-01-24 | 80 | 6 | 5 | Actual |
| 11621 | 650.00 | 2023-03-26 | 72 | 6 | 5 | Budget |
| 9438 | 58516.00 | 2023-01-24 | 37 | 7 | 5 | Actual |
| 388 | 2600.00 | 2022-05-26 | 61 | 6 | 5 | Budget |
| 15751 | 130.00 | 2023-07-27 | 85 | 6 | 5 | Actual |
| 8295 | 334.00 | 2022-12-27 | 97 | 6 | 5 | Actual |
| 32737 | 14.00 | 2024-11-25 | 96 | 1 | 5 | Actual |
| 35067 | 67518.00 | 2025-01-24 | 31 | 7 | 5 | Actual |
| 15733 | 16512.00 | 2023-07-27 | 63 | 6 | 5 | Actual |
| 15713 | 41.00 | 2023-07-27 | 82 | 1 | 5 | Actual |
| 3797 | 181.00 | 2022-08-26 | 89 | 6 | 5 | Actual |
| 23812 | 47.00 | 2024-03-25 | 69 | 1 | 5 | Actual |
| 10499 | 364.00 | 2023-02-24 | 73 | 6 | 5 | Actual |
| 3799 | -222.00 | 2022-08-26 | 91 | 6 | 5 | Actual |
| 8300 | 438230.00 | 2022-12-27 | 6 | 7 | 5 | Actual |
| 16799 | 91078.00 | 2023-08-26 | 14 | 7 | 5 | Actual |
| 7078 | 200.00 | 2022-11-26 | 68 | 1 | 5 | Budget |
| 1475 | 380.00 | 2022-06-26 | 76 | 1 | 5 | Budget |
| 38472 | 16183.00 | 2025-04-26 | 63 | 6 | 5 | Actual |
| 7106 | 630.00 | 2022-11-26 | 87 | 1 | 5 | Actual |
| 16816 | 26827.00 | 2023-08-26 | 38 | 7 | 5 | Actual |
| 30541 | 187338.00 | 2024-09-25 | 29 | 7 | 5 | Actual |
| 9441 | 20015.00 | 2023-01-24 | 40 | 7 | 5 | Actual |
| 36163 | 82619.00 | 2025-02-24 | 12 | 2 | 5 | Actual |
| 13788 | 43173.00 | 2023-05-26 | 31 | 7 | 5 | Actual |
| 37362 | 12838.00 | 2025-03-26 | 22 | 7 | 5 | Actual |
| 2591 | 48.00 | 2022-07-27 | 71 | 1 | 5 | Actual |
| 8218 | 52.00 | 2022-12-27 | 82 | 1 | 5 | Actual |
| 5948 | 560.00 | 2022-10-26 | 65 | 1 | 5 | Actual |
| 7174 | 38500.00 | 2022-11-26 | 99 | 6 | 5 | Actual |
| 2678 | 358.00 | 2022-07-27 | 92 | 6 | 5 | Actual |
| 9352 | 272.00 | 2023-01-24 | 92 | 1 | 5 | Actual |
| 19810 | 135.00 | 2023-11-26 | 84 | 1 | 5 | Actual |
| 10551 | 17102.00 | 2023-02-24 | 33 | 7 | 5 | Actual |
| 8222 | 160.00 | 2022-12-27 | 84 | 1 | 5 | Actual |
| 16730 | 4809.00 | 2023-08-26 | 61 | 1 | 5 | Actual |
| 22847 | 668.00 | 2024-02-24 | 77 | 6 | 5 | Actual |
| 12713 | 185.00 | 2023-04-26 | 89 | 1 | 5 | Actual |
| 19808 | 47.00 | 2023-11-26 | 82 | 1 | 5 | Actual |
| 36198 | 416.00 | 2025-02-24 | 97 | 6 | 5 | Actual |
| 33867 | 5740.00 | 2024-12-26 | 57 | 6 | 5 | Actual |
| 15757 | 53289.00 | 2023-07-27 | 94 | 6 | 5 | Actual |
| 4918 | 132.00 | 2022-09-26 | 85 | 6 | 5 | Actual |
| 29346 | 573.00 | 2024-08-25 | 76 | 1 | 5 | Actual |
| 7105 | 650.00 | 2022-11-26 | 87 | 1 | 5 | Budget |
Generated 2025-06-25 03:07:51.401 UTC