[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '6' > SHUFFLE < SKIP 2425 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1700 | 213.00 | 2022-06-25 | 66 | 3 | 6 | Actual |
| 36287 | 426.00 | 2025-02-23 | 65 | 3 | 6 | Actual |
| 30720 | 631.00 | 2024-09-24 | 97 | 6 | 6 | Actual |
| 720 | 1539.00 | 2022-05-25 | 61 | 6 | 6 | Actual |
| 23990 | 151.00 | 2024-03-24 | 76 | 4 | 6 | Actual |
| 14833 | -233.00 | 2023-06-25 | 91 | 1 | 6 | Actual |
| 1904 | 80142.00 | 2022-06-25 | 15 | 7 | 6 | Actual |
| 784 | 3402.00 | 2022-05-25 | 23 | 7 | 6 | Actual |
| 30632 | -320.00 | 2024-09-24 | 91 | 3 | 6 | Actual |
| 10632 | 193.00 | 2023-02-23 | 77 | 2 | 6 | Actual |
| 14902 | 116.00 | 2023-06-25 | 76 | 4 | 6 | Actual |
| 17000 | 12235.00 | 2023-08-25 | 20 | 7 | 6 | Actual |
| 23037 | 106.00 | 2024-02-23 | 67 | 6 | 6 | Actual |
| 22947 | 712469.00 | 2024-02-23 | 11 | 3 | 6 | Actual |
| 8407 | 16.00 | 2022-12-26 | 82 | 2 | 6 | Actual |
| 19885 | 21700.00 | 2023-11-25 | 60 | 1 | 6 | Actual |
| 12972 | 35.00 | 2023-04-25 | 71 | 4 | 6 | Actual |
| 25091 | 388.00 | 2024-04-24 | 92 | 6 | 6 | Actual |
| 11807 | 200.00 | 2023-03-25 | 78 | 3 | 6 | Budget |
| 36362 | 13438.00 | 2025-02-23 | 52 | 6 | 6 | Actual |
| 25039 | 54.00 | 2024-04-24 | 67 | 5 | 6 | Actual |
| 685 | 243.00 | 2022-05-25 | 77 | 5 | 6 | Actual |
| 5098 | 226.00 | 2022-09-25 | 90 | 3 | 6 | Actual |
| 37500 | 326.00 | 2025-03-25 | 80 | 5 | 6 | Actual |
| 3848 | 100.00 | 2022-08-25 | 68 | 1 | 6 | Budget |
| 25014 | 38.00 | 2024-04-24 | 68 | 4 | 6 | Actual |
| 19891 | 68.00 | 2023-11-25 | 68 | 1 | 6 | Actual |
| 30577 | -349.00 | 2024-09-24 | 91 | 1 | 6 | Actual |
| 27289 | 47500.00 | 2024-06-24 | 99 | 6 | 6 | Actual |
| 25070 | 249.00 | 2024-04-24 | 66 | 6 | 6 | Actual |
| 31810 | -155.00 | 2024-10-24 | 91 | 5 | 6 | Actual |
| 8577 | 1621.00 | 2022-12-26 | 62 | 6 | 6 | Actual |
| 37382 | 291.00 | 2025-03-25 | 65 | 1 | 6 | Actual |
| 26105 | 50.00 | 2024-05-24 | 67 | 5 | 6 | Actual |
| 8589 | 37.00 | 2022-12-26 | 69 | 6 | 6 | Actual |
| 25028 | 227.00 | 2024-04-24 | 87 | 4 | 6 | Actual |
| 8480 | 302.00 | 2022-12-26 | 66 | 4 | 6 | Actual |
| 21005 | 144.00 | 2023-12-26 | 73 | 4 | 6 | Actual |
| 13064 | 1900.00 | 2023-04-25 | 61 | 6 | 6 | Budget |
| 19002 | 20.00 | 2023-10-25 | 69 | 6 | 6 | Actual |
| 3883 | 10712.00 | 2022-08-25 | 60 | 2 | 6 | Actual |
| 27308 | 40030.00 | 2024-06-24 | 32 | 7 | 6 | Actual |
| 20925 | 186.00 | 2023-12-26 | 74 | 1 | 6 | Actual |
| 4000 | 200.00 | 2022-08-25 | 76 | 4 | 6 | Budget |
| 9687 | 62964.00 | 2023-01-23 | 56 | 6 | 6 | Actual |
| 6316 | 96.00 | 2022-10-25 | 90 | 5 | 6 | Actual |
| 33950 | 450.00 | 2024-12-25 | 90 | 1 | 6 | Actual |
| 29442 | 515.00 | 2024-08-24 | 80 | 1 | 6 | Actual |
| 11859 | 248.00 | 2023-03-25 | 81 | 4 | 6 | Actual |
| 2951 | 6637.00 | 2022-07-26 | 52 | 6 | 6 | Actual |
| 29508 | 16.00 | 2024-08-24 | 96 | 3 | 6 | Actual |
| 27306 | 228168.00 | 2024-06-24 | 29 | 7 | 6 | Actual |
| 6199 | 100.00 | 2022-10-25 | 74 | 3 | 6 | Budget |
| 27198 | 343.00 | 2024-06-24 | 89 | 3 | 6 | Actual |
| 3987 | 205.00 | 2022-08-25 | 66 | 4 | 6 | Actual |
| 690 | 200.00 | 2022-05-25 | 80 | 5 | 6 | Budget |
| 3933 | 23400.00 | 2022-08-25 | 60 | 3 | 6 | Budget |
| 29483 | 25786.00 | 2024-08-24 | 60 | 3 | 6 | Actual |
| 23001 | 1287.00 | 2024-02-23 | 61 | 5 | 6 | Actual |
| 18997 | 1516.00 | 2023-10-25 | 63 | 6 | 6 | Actual |
| 4027 | 9700.00 | 2022-08-25 | 60 | 5 | 6 | Budget |
| 7365 | 40.00 | 2022-11-25 | 71 | 4 | 6 | Budget |
| 11885 | 74.00 | 2023-03-25 | 66 | 5 | 6 | Actual |
| 22090 | 26055.00 | 2024-01-23 | 14 | 7 | 6 | Actual |
Generated 2025-06-24 18:14:14.619 UTC