[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '5' > SHUFFLE < SKIP 512 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13755 | 151.00 | 2023-05-27 | 78 | 6 | 5 | Actual |
| 4848 | 572.00 | 2022-09-27 | 81 | 1 | 5 | Actual |
| 22853 | 108.00 | 2024-02-25 | 84 | 6 | 5 | Actual |
| 18799 | 4372.00 | 2023-10-27 | 62 | 6 | 5 | Actual |
| 9312 | 2240.00 | 2023-01-25 | 62 | 1 | 5 | Actual |
| 14778 | 8.00 | 2023-06-27 | 96 | 6 | 5 | Actual |
| 10478 | 33810.00 | 2023-02-25 | 60 | 6 | 5 | Actual |
| 1557 | 111.00 | 2022-06-27 | 89 | 6 | 5 | Actual |
| 8207 | 380.00 | 2022-12-28 | 76 | 1 | 5 | Budget |
| 38439 | 655.00 | 2025-04-27 | 65 | 1 | 5 | Actual |
| 27114 | 232138.00 | 2024-06-26 | 35 | 7 | 5 | Actual |
| 25928 | 6072.00 | 2024-05-26 | 54 | 6 | 5 | Actual |
| 14792 | 52447.00 | 2023-06-27 | 21 | 7 | 5 | Actual |
| 30492 | 129640.00 | 2024-09-26 | 56 | 6 | 5 | Actual |
| 1559 | -137.00 | 2022-06-27 | 91 | 6 | 5 | Actual |
| 9405 | 550.00 | 2023-01-25 | 87 | 6 | 5 | Budget |
| 20870 | 203.00 | 2023-12-28 | 78 | 6 | 5 | Actual |
| 35022 | 5399.00 | 2025-01-25 | 63 | 6 | 5 | Actual |
| 8285 | 100.00 | 2022-12-28 | 85 | 6 | 5 | Budget |
| 30535 | 13483.00 | 2024-09-26 | 20 | 7 | 5 | Actual |
| 17790 | 111.00 | 2023-09-27 | 54 | 6 | 5 | Actual |
| 11632 | 200.00 | 2023-03-27 | 78 | 6 | 5 | Budget |
| 7074 | 380.00 | 2022-11-27 | 66 | 1 | 5 | Budget |
| 33857 | 226.00 | 2024-12-27 | 89 | 1 | 5 | Actual |
| 10481 | 2600.00 | 2023-02-25 | 61 | 6 | 5 | Budget |
| 12706 | 200.00 | 2023-04-27 | 83 | 1 | 5 | Budget |
| 15745 | 184.00 | 2023-07-28 | 78 | 6 | 5 | Actual |
| 19820 | 22063.00 | 2023-11-27 | 52 | 6 | 5 | Actual |
| 3773 | 301.00 | 2022-08-27 | 73 | 6 | 5 | Actual |
| 24921 | 28931.00 | 2024-04-26 | 38 | 7 | 5 | Actual |
| 22808 | 40.00 | 2024-02-25 | 69 | 1 | 5 | Actual |
| 1581 | 12800.00 | 2022-06-27 | 28 | 7 | 5 | Actual |
| 3746 | 5610.00 | 2022-08-27 | 52 | 6 | 5 | Actual |
| 10471 | 40819.00 | 2023-02-25 | 12 | 2 | 5 | Actual |
| 11673 | 35956.00 | 2023-03-27 | 31 | 7 | 5 | Actual |
| 10492 | 210.00 | 2023-02-25 | 68 | 6 | 5 | Actual |
| 22841 | 60.00 | 2024-02-25 | 69 | 6 | 5 | Actual |
| 28184 | 761.00 | 2024-07-27 | 65 | 1 | 5 | Actual |
| 25946 | 219.00 | 2024-05-26 | 78 | 6 | 5 | Actual |
| 9401 | 100.00 | 2023-01-25 | 84 | 6 | 5 | Budget |
| 1564 | 38500.00 | 2022-06-27 | 99 | 6 | 5 | Actual |
| 29380 | 269.00 | 2024-08-26 | 74 | 6 | 5 | Actual |
| 11643 | 100.00 | 2023-03-27 | 85 | 6 | 5 | Budget |
| 16763 | 3939.00 | 2023-08-27 | 61 | 6 | 5 | Actual |
| 3729 | 48.00 | 2022-08-27 | 82 | 1 | 5 | Actual |
| 13750 | 1101.00 | 2023-05-27 | 72 | 6 | 5 | Actual |
| 18812 | 204.00 | 2023-10-27 | 78 | 6 | 5 | Actual |
| 21838 | 875.00 | 2024-01-25 | 80 | 1 | 5 | Actual |
| 20860 | 553.00 | 2023-12-28 | 66 | 6 | 5 | Actual |
| 22879 | 17659.00 | 2024-02-25 | 28 | 7 | 5 | Actual |
| 23860 | 608.00 | 2024-03-26 | 87 | 6 | 5 | Actual |
| 22858 | -173.00 | 2024-02-25 | 91 | 6 | 5 | Actual |
| 17779 | 108.00 | 2023-09-27 | 85 | 1 | 5 | Actual |
| 35061 | 70363.00 | 2025-01-25 | 21 | 7 | 5 | Actual |
| 17843 | 20571.00 | 2023-09-27 | 33 | 7 | 5 | Actual |
| 20890 | 10367.00 | 2023-12-28 | 8 | 7 | 5 | Actual |
| 24917 | 22025.00 | 2024-04-26 | 33 | 7 | 5 | Actual |
| 19864 | 10701.00 | 2023-11-27 | 18 | 7 | 5 | Actual |
| 11636 | 530.00 | 2023-03-27 | 81 | 6 | 5 | Actual |
| 19880 | 51712.00 | 2023-11-27 | 39 | 7 | 5 | Actual |
Generated 2025-06-26 09:43:23.052 UTC