[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '5' > SHUFFLE < SKIP 512 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37356 | 53689.00 | 2025-03-26 | 14 | 7 | 5 | Actual |
| 8234 | 15352.00 | 2022-12-27 | 52 | 6 | 5 | Actual |
| 17833 | 34101.00 | 2023-09-26 | 19 | 7 | 5 | Actual |
| 19848 | 153.00 | 2023-11-26 | 89 | 6 | 5 | Actual |
| 339 | 380.00 | 2022-05-26 | 66 | 1 | 5 | Budget |
| 22862 | 668.00 | 2024-02-24 | 97 | 6 | 5 | Actual |
| 430 | 630.00 | 2022-05-26 | 87 | 6 | 5 | Actual |
| 33842 | 202.00 | 2024-12-26 | 68 | 1 | 5 | Actual |
| 37359 | 47217.00 | 2025-03-26 | 19 | 7 | 5 | Actual |
| 22812 | 383.00 | 2024-02-24 | 76 | 1 | 5 | Actual |
| 25913 | 644.00 | 2024-05-25 | 81 | 1 | 5 | Actual |
| 29379 | 380.00 | 2024-08-25 | 73 | 6 | 5 | Actual |
| 21900 | 3790.00 | 2024-01-24 | 23 | 7 | 5 | Actual |
| 38513 | 5196.00 | 2025-04-26 | 23 | 7 | 5 | Actual |
| 1502 | 25756.00 | 2022-06-26 | 52 | 6 | 5 | Actual |
| 34993 | 78.00 | 2025-01-24 | 69 | 1 | 5 | Actual |
| 23829 | 432.00 | 2024-03-25 | 92 | 1 | 5 | Actual |
| 17766 | 135.00 | 2023-09-26 | 68 | 1 | 5 | Actual |
| 22853 | 108.00 | 2024-02-24 | 84 | 6 | 5 | Actual |
| 18796 | 10542.00 | 2023-10-26 | 57 | 6 | 5 | Actual |
| 24885 | 42.00 | 2024-04-25 | 82 | 6 | 5 | Actual |
| 6018 | 60.00 | 2022-10-26 | 71 | 6 | 5 | Budget |
| 7110 | 260.00 | 2022-11-26 | 92 | 1 | 5 | Actual |
| 6046 | 214.00 | 2022-10-26 | 90 | 6 | 5 | Actual |
| 15743 | 3276.00 | 2023-07-27 | 76 | 6 | 5 | Actual |
| 30465 | 710.00 | 2024-09-25 | 66 | 1 | 5 | Actual |
| 36162 | 15.00 | 2025-02-24 | 96 | 1 | 5 | Actual |
| 2678 | 358.00 | 2022-07-27 | 92 | 6 | 5 | Actual |
| 37333 | 1031.00 | 2025-03-26 | 77 | 6 | 5 | Actual |
| 27072 | 1484.00 | 2024-06-25 | 72 | 6 | 5 | Actual |
| 20827 | 518.00 | 2023-12-27 | 66 | 1 | 5 | Actual |
| 30534 | 47217.00 | 2024-09-25 | 19 | 7 | 5 | Actual |
| 35021 | 3009.00 | 2025-01-24 | 62 | 6 | 5 | Actual |
| 22808 | 40.00 | 2024-02-24 | 69 | 1 | 5 | Actual |
| 21915 | 15622.00 | 2024-01-24 | 100 | 7 | 5 | Actual |
| 38442 | 234.00 | 2025-04-26 | 68 | 1 | 5 | Actual |
| 1580 | 15680.00 | 2022-06-26 | 24 | 7 | 5 | Actual |
| 3754 | 2600.00 | 2022-08-26 | 61 | 6 | 5 | Budget |
| 24882 | 177.00 | 2024-04-25 | 78 | 6 | 5 | Actual |
| 14753 | 7379.00 | 2023-06-26 | 63 | 6 | 5 | Actual |
| 4920 | 650.00 | 2022-09-26 | 87 | 6 | 5 | Budget |
| 33868 | 48438.00 | 2024-12-26 | 60 | 6 | 5 | Actual |
| 35026 | 208.00 | 2025-01-24 | 68 | 6 | 5 | Actual |
| 10488 | 380.00 | 2023-02-24 | 66 | 6 | 5 | Budget |
| 23865 | 45207.00 | 2024-03-25 | 94 | 6 | 5 | Actual |
| 354 | 650.00 | 2022-05-26 | 77 | 1 | 5 | Budget |
| 24863 | 35432.00 | 2024-04-25 | 53 | 6 | 5 | Actual |
| 4852 | 209.00 | 2022-09-26 | 83 | 1 | 5 | Actual |
| 5958 | 90.00 | 2022-10-26 | 71 | 1 | 5 | Budget |
| 14806 | 23045.00 | 2023-06-26 | 40 | 7 | 5 | Actual |
| 33856 | 1134.00 | 2024-12-26 | 87 | 1 | 5 | Actual |
| 24915 | 45844.00 | 2024-04-25 | 31 | 7 | 5 | Actual |
| 28255 | 16150.00 | 2024-07-26 | 20 | 7 | 5 | Actual |
| 7168 | 203.00 | 2022-11-26 | 90 | 6 | 5 | Actual |
| 15729 | 27521.00 | 2023-07-27 | 57 | 6 | 5 | Actual |
| 24859 | 246.00 | 2024-04-25 | 94 | 1 | 5 | Actual |
| 10492 | 210.00 | 2023-02-24 | 68 | 6 | 5 | Actual |
| 23812 | 47.00 | 2024-03-25 | 69 | 1 | 5 | Actual |
| 28221 | 246.00 | 2024-07-26 | 68 | 6 | 5 | Actual |
| 38479 | 1618.00 | 2025-04-26 | 72 | 6 | 5 | Actual |
| 3755 | 2534.00 | 2022-08-26 | 61 | 6 | 5 | Actual |
| 34998 | 1178.00 | 2025-01-24 | 77 | 1 | 5 | Actual |
| 13751 | 288.00 | 2023-05-26 | 73 | 6 | 5 | Actual |
| 16758 | 30109.00 | 2023-08-26 | 53 | 6 | 5 | Actual |
Generated 2025-06-25 07:42:01.972 UTC