[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '4' > SHUFFLE < SKIP 11 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12630 | 145.00 | 2023-11-04 | 85 | 6 | 4 | Actual |
| 12599 | 524.00 | 2023-11-04 | 66 | 6 | 4 | Actual |
| 34978 | 187599.00 | 2025-08-04 | 35 | 7 | 4 | Actual |
| 36133 | 210481.00 | 2025-09-04 | 43 | 7 | 4 | Actual |
| 12563 | 70.00 | 2023-11-04 | 82 | 1 | 4 | Budget |
| 17687 | 140.00 | 2024-04-05 | 85 | 1 | 4 | Actual |
| 16712 | 12118.00 | 2024-03-05 | 22 | 7 | 4 | Actual |
| 32685 | 21157.00 | 2025-06-05 | 7 | 7 | 4 | Actual |
| 9282 | 11311.00 | 2023-08-04 | 7 | 7 | 4 | Actual |
| 3565 | 590.00 | 2023-03-06 | 66 | 1 | 4 | Actual |
| 9292 | 3849.00 | 2023-08-04 | 23 | 7 | 4 | Actual |
| 8091 | 436.00 | 2023-07-07 | 92 | 1 | 4 | Actual |
| 31525 | 152193.00 | 2025-05-05 | 56 | 6 | 4 | Actual |
| 15622 | 155.00 | 2024-02-04 | 84 | 1 | 4 | Actual |
| 1444 | 20885.00 | 2023-01-04 | 33 | 7 | 4 | Actual |
| 22764 | 153.00 | 2024-09-03 | 89 | 6 | 4 | Actual |
| 1442 | 46269.00 | 2023-01-04 | 31 | 7 | 4 | Actual |
| 1398 | 550.00 | 2023-01-04 | 77 | 6 | 4 | Budget |
| 17677 | 428.00 | 2024-04-05 | 73 | 1 | 4 | Actual |
| 36071 | 148260.00 | 2025-09-04 | 12 | 2 | 4 | Actual |
| 10312 | 1051.00 | 2023-09-04 | 80 | 1 | 4 | Actual |
| 5828 | 316.00 | 2023-05-06 | 78 | 1 | 4 | Actual |
| 30390 | 490.00 | 2025-04-05 | 90 | 1 | 4 | Actual |
| 13654 | 76.00 | 2023-12-04 | 71 | 6 | 4 | Actual |
| 18723 | 137.00 | 2024-05-05 | 83 | 6 | 4 | Actual |
| 16653 | 246.00 | 2024-03-05 | 83 | 1 | 4 | Actual |
| 20772 | 51.00 | 2024-07-06 | 71 | 6 | 4 | Actual |
| 26975 | 770.00 | 2025-01-03 | 65 | 6 | 4 | Actual |
| 32710 | 29781.00 | 2025-06-05 | 100 | 7 | 4 | Actual |
| 25856 | 161.00 | 2024-12-03 | 84 | 6 | 4 | Actual |
| 2452 | 280.00 | 2023-02-04 | 68 | 1 | 4 | Budget |
| 36112 | 99700.00 | 2025-09-04 | 13 | 7 | 4 | Actual |
| 14671 | 515.00 | 2024-01-04 | 77 | 6 | 4 | Actual |
| 36115 | 19756.00 | 2025-09-04 | 18 | 7 | 4 | Actual |
| 4803 | 19314.00 | 2023-04-06 | 24 | 7 | 4 | Actual |
| 30454 | 199262.00 | 2025-04-05 | 37 | 7 | 4 | Actual |
| 15669 | 181153.00 | 2024-02-04 | 4 | 7 | 4 | Actual |
| 9260 | 50.00 | 2023-08-04 | 82 | 6 | 4 | Budget |
| 3583 | 288.00 | 2023-03-06 | 78 | 1 | 4 | Actual |
| 5919 | 38515.00 | 2023-05-06 | 14 | 7 | 4 | Actual |
| 34910 | 451.00 | 2025-08-04 | 83 | 1 | 4 | Actual |
| 30388 | 1710.00 | 2025-04-05 | 87 | 1 | 4 | Actual |
| 8180 | 25087.00 | 2023-07-07 | 38 | 7 | 4 | Actual |
| 36108 | 832941.00 | 2025-09-04 | 4 | 7 | 4 | Actual |
| 12594 | 2600.00 | 2023-11-04 | 62 | 6 | 4 | Budget |
| 22740 | 25790.00 | 2024-09-03 | 57 | 6 | 4 | Actual |
| 14634 | 307.00 | 2024-01-04 | 73 | 1 | 4 | Actual |
| 16672 | 7499.00 | 2024-03-05 | 63 | 6 | 4 | Actual |
Generated 2026-01-04 03:35:10.565 UTC