[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '6' > SHUFFLE < SKIP 8630 > < TAKE 512 >
58 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19976 | 123.00 | 2023-12-04 | 74 | 4 | 6 | Actual |
| 13915 | 53.00 | 2023-06-03 | 68 | 5 | 6 | Actual |
| 34080 | 110.00 | 2025-01-03 | 78 | 6 | 6 | Actual |
| 13002 | 69.00 | 2023-05-04 | 94 | 4 | 6 | Actual |
| 9764 | 89720.00 | 2023-02-01 | 35 | 7 | 6 | Actual |
| 2868 | 152.00 | 2022-08-04 | 67 | 4 | 6 | Actual |
| 32966 | 448.00 | 2024-12-03 | 90 | 6 | 6 | Actual |
| 6303 | 152.00 | 2022-11-03 | 81 | 5 | 6 | Actual |
| 10645 | 41.00 | 2023-03-04 | 84 | 2 | 6 | Actual |
| 26146 | 70.00 | 2024-06-02 | 78 | 6 | 6 | Actual |
| 28325 | 153.00 | 2024-08-03 | 92 | 2 | 6 | Actual |
| 2949 | 38.00 | 2022-08-04 | 94 | 5 | 6 | Actual |
| 1842 | 9600.00 | 2022-07-04 | 57 | 6 | 6 | Budget |
| 33941 | 151.00 | 2025-01-03 | 78 | 1 | 6 | Actual |
| 38717 | 26742.00 | 2025-05-04 | 34 | 7 | 6 | Actual |
| 794 | 22187.00 | 2022-06-03 | 38 | 7 | 6 | Actual |
| 4028 | 950.00 | 2022-09-03 | 61 | 5 | 6 | Budget |
| 36291 | 43.00 | 2025-03-04 | 69 | 3 | 6 | Actual |
| 10687 | 380.00 | 2023-03-04 | 81 | 3 | 6 | Budget |
| 24961 | 4.00 | 2024-05-03 | 69 | 2 | 6 | Actual |
| 19042 | 30356.00 | 2023-11-03 | 32 | 7 | 6 | Actual |
| 13987 | 116010.00 | 2023-06-03 | 31 | 7 | 6 | Actual |
| 20025 | 1666.00 | 2023-12-04 | 62 | 6 | 6 | Actual |
| 1762 | 450.00 | 2022-07-04 | 77 | 4 | 6 | Actual |
| 28296 | 459.00 | 2024-08-03 | 90 | 1 | 6 | Actual |
| 31848 | 222214.00 | 2024-11-02 | 101 | 6 | 6 | Actual |
| 6158 | 254.00 | 2022-11-03 | 80 | 2 | 6 | Actual |
| 26017 | 452.00 | 2024-06-02 | 92 | 1 | 6 | Actual |
| 17933 | 12.00 | 2023-10-04 | 96 | 3 | 6 | Actual |
| 29458 | 116.00 | 2024-09-02 | 65 | 2 | 6 | Actual |
| 22948 | 29838.00 | 2024-03-03 | 60 | 3 | 6 | Actual |
| 24065 | 255540.00 | 2024-04-02 | 101 | 6 | 6 | Actual |
| 5053 | 3.00 | 2022-10-04 | 96 | 2 | 6 | Actual |
| 13074 | 114.00 | 2023-05-04 | 67 | 6 | 6 | Actual |
| 16862 | 36.00 | 2023-09-03 | 78 | 2 | 6 | Actual |
| 3837 | 1800.00 | 2022-09-03 | 61 | 1 | 6 | Budget |
| 20059 | 38145.00 | 2023-12-04 | 14 | 7 | 6 | Actual |
| 5084 | 550.00 | 2022-10-04 | 80 | 3 | 6 | Budget |
| 23000 | 15672.00 | 2024-03-03 | 60 | 5 | 6 | Actual |
| 36390 | 233.00 | 2025-03-04 | 89 | 6 | 6 | Actual |
| 22020 | -184.00 | 2024-02-01 | 91 | 4 | 6 | Actual |
| 9599 | 101.00 | 2023-02-01 | 67 | 4 | 6 | Actual |
| 37430 | 168.00 | 2025-04-03 | 92 | 2 | 6 | Actual |
| 7256 | 1247.00 | 2022-12-04 | 61 | 2 | 6 | Actual |
| 22056 | 2273.00 | 2024-02-01 | 62 | 6 | 6 | Actual |
| 24971 | 20.00 | 2024-05-03 | 83 | 2 | 6 | Actual |
| 37507 | 157.00 | 2025-04-03 | 89 | 5 | 6 | Actual |
| 37534 | 332.00 | 2025-04-03 | 81 | 6 | 6 | Actual |
| 5121 | 161.00 | 2022-10-04 | 73 | 4 | 6 | Actual |
| 13013 | 165.00 | 2023-05-04 | 66 | 5 | 6 | Actual |
| 9494 | 10100.00 | 2023-02-01 | 60 | 2 | 6 | Budget |
| 8524 | 241.00 | 2023-01-04 | 65 | 5 | 6 | Actual |
| 37515 | 107728.00 | 2025-04-03 | 56 | 6 | 6 | Actual |
| 1889 | 178.00 | 2022-07-04 | 90 | 6 | 6 | Actual |
| 23029 | 53878.00 | 2024-03-03 | 56 | 6 | 6 | Actual |
| 5228 | 104.00 | 2022-10-04 | 74 | 6 | 6 | Actual |
| 2858 | 17200.00 | 2022-08-04 | 60 | 4 | 6 | Budget |
| 29551 | 16.00 | 2024-09-02 | 82 | 5 | 6 | Actual |
Generated 2025-07-03 07:36:08.889 UTC