[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '5' > SHUFFLE < SKIP 512 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21869 | 2024.00 | 2024-01-25 | 76 | 6 | 5 | Actual |
| 11648 | 247.00 | 2023-03-27 | 90 | 6 | 5 | Actual |
| 390 | 2293.00 | 2022-05-27 | 62 | 6 | 5 | Actual |
| 24888 | 118.00 | 2024-04-26 | 85 | 6 | 5 | Actual |
| 33883 | 308.00 | 2024-12-27 | 78 | 6 | 5 | Actual |
| 3702 | 2520.00 | 2022-08-27 | 62 | 1 | 5 | Actual |
| 11683 | 766976.00 | 2023-03-27 | 46 | 7 | 5 | Actual |
| 1512 | 24960.00 | 2022-06-27 | 60 | 6 | 5 | Actual |
| 36212 | 12838.00 | 2025-02-25 | 22 | 7 | 5 | Actual |
| 21852 | 6255.00 | 2024-01-25 | 52 | 6 | 5 | Actual |
| 20912 | -148500.00 | 2023-12-28 | 43 | 7 | 5 | Actual |
| 28213 | 19430.00 | 2024-07-27 | 57 | 6 | 5 | Actual |
| 28225 | 471.00 | 2024-07-27 | 73 | 6 | 5 | Actual |
| 38480 | 395.00 | 2025-04-27 | 73 | 6 | 5 | Actual |
| 22857 | 216.00 | 2024-02-25 | 90 | 6 | 5 | Actual |
| 32776 | 247387.00 | 2024-11-26 | 4 | 7 | 5 | Actual |
| 17835 | 51419.00 | 2023-09-27 | 21 | 7 | 5 | Actual |
| 33843 | 54.00 | 2024-12-27 | 69 | 1 | 5 | Actual |
| 3788 | 59.00 | 2022-08-27 | 82 | 6 | 5 | Actual |
| 35058 | 14817.00 | 2025-01-25 | 18 | 7 | 5 | Actual |
| 17773 | 171.00 | 2023-09-27 | 78 | 1 | 5 | Actual |
| 6049 | 34287.00 | 2022-10-27 | 94 | 6 | 5 | Actual |
| 16737 | 96.00 | 2023-08-27 | 71 | 1 | 5 | Actual |
| 24897 | 43000.00 | 2024-04-26 | 99 | 6 | 5 | Actual |
| 12681 | 480.00 | 2023-04-27 | 66 | 1 | 5 | Budget |
| 11550 | 550.00 | 2023-03-27 | 65 | 1 | 5 | Budget |
| 7155 | 445.00 | 2022-11-27 | 81 | 6 | 5 | Actual |
| 20835 | 709.00 | 2023-12-28 | 77 | 1 | 5 | Actual |
| 18841 | 3790.00 | 2023-10-27 | 23 | 7 | 5 | Actual |
| 16804 | 58537.00 | 2023-08-27 | 21 | 7 | 5 | Actual |
| 6042 | 131.00 | 2022-10-27 | 85 | 6 | 5 | Actual |
| 25968 | 55695.00 | 2024-05-26 | 14 | 7 | 5 | Actual |
| 10429 | 3776.00 | 2023-02-25 | 62 | 1 | 5 | Actual |
| 1477 | 793.00 | 2022-06-27 | 77 | 1 | 5 | Actual |
| 13762 | 540.00 | 2023-05-27 | 87 | 6 | 5 | Actual |
| 16810 | 48766.00 | 2023-08-27 | 31 | 7 | 5 | Actual |
| 24852 | 122.00 | 2024-04-26 | 84 | 1 | 5 | Actual |
| 18799 | 4372.00 | 2023-10-27 | 62 | 6 | 5 | Actual |
| 8256 | 200.00 | 2022-12-28 | 67 | 6 | 5 | Budget |
| 22861 | 9.00 | 2024-02-25 | 96 | 6 | 5 | Actual |
| 1489 | 216.00 | 2022-06-27 | 84 | 1 | 5 | Actual |
| 18777 | 170.00 | 2023-10-27 | 78 | 1 | 5 | Actual |
| 10492 | 210.00 | 2023-02-25 | 68 | 6 | 5 | Actual |
| 2589 | 200.00 | 2022-07-28 | 68 | 1 | 5 | Budget |
| 19849 | 235.00 | 2023-11-27 | 90 | 6 | 5 | Actual |
| 5999 | 16900.00 | 2022-10-27 | 57 | 6 | 5 | Budget |
| 4930 | 481412.00 | 2022-09-27 | 101 | 6 | 5 | Actual |
| 32728 | 293.00 | 2024-11-26 | 83 | 1 | 5 | Actual |
| 24843 | 245.00 | 2024-04-26 | 73 | 1 | 5 | Actual |
| 14807 | 1076351.00 | 2023-06-27 | 43 | 7 | 5 | Actual |
| 33861 | 293.00 | 2024-12-27 | 94 | 1 | 5 | Actual |
| 2652 | 300.00 | 2022-07-28 | 73 | 6 | 5 | Budget |
| 35027 | 60.00 | 2025-01-25 | 69 | 6 | 5 | Actual |
| 19840 | 161.00 | 2023-11-27 | 78 | 6 | 5 | Actual |
| 35044 | -216.00 | 2025-01-25 | 91 | 6 | 5 | Actual |
| 25923 | 423.00 | 2024-05-26 | 94 | 1 | 5 | Actual |
Generated 2025-06-26 11:12:49.084 UTC