[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '4' > SHUFFLE < SKIP 1390 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29333 | 558925.00 | 2025-02-13 | 46 | 7 | 4 | Actual |
| 38356 | 493.00 | 2025-10-15 | 78 | 1 | 4 | Actual |
| 23712 | 62969.00 | 2024-09-13 | 60 | 1 | 4 | Actual |
| 34977 | 51023.00 | 2025-07-15 | 34 | 7 | 4 | Actual |
| 11536 | 132382.00 | 2023-09-14 | 35 | 7 | 4 | Actual |
| 37252 | 576.00 | 2025-09-14 | 92 | 6 | 4 | Actual |
| 27029 | 278440.00 | 2024-12-14 | 46 | 7 | 4 | Actual |
| 24794 | 86.00 | 2024-10-14 | 84 | 6 | 4 | Actual |
| 23717 | 254.00 | 2024-09-13 | 67 | 1 | 4 | Actual |
| 2472 | 200.00 | 2023-01-15 | 83 | 1 | 4 | Budget |
| 23789 | 5054.00 | 2024-09-13 | 23 | 7 | 4 | Actual |
| 12622 | 514.00 | 2023-10-15 | 81 | 6 | 4 | Actual |
| 14655 | 8860.00 | 2023-12-15 | 54 | 6 | 4 | Actual |
| 16709 | 45468.00 | 2024-02-14 | 19 | 7 | 4 | Actual |
| 12619 | 200.00 | 2023-10-15 | 78 | 6 | 4 | Budget |
| 16707 | 101306.00 | 2024-02-14 | 15 | 7 | 4 | Actual |
| 19713 | 245.00 | 2024-05-16 | 78 | 1 | 4 | Actual |
| 8095 | 11389.00 | 2023-06-17 | 52 | 6 | 4 | Actual |
| 6933 | 650.00 | 2023-05-17 | 65 | 1 | 4 | Budget |
| 30415 | 1216.00 | 2025-03-16 | 77 | 6 | 4 | Actual |
| 36084 | 105.00 | 2025-08-15 | 69 | 6 | 4 | Actual |
| 38364 | 385.00 | 2025-10-15 | 89 | 1 | 4 | Actual |
| 28136 | 304.00 | 2025-01-14 | 78 | 6 | 4 | Actual |
| 6976 | 7700.00 | 2023-05-17 | 52 | 6 | 4 | Budget |
| 1447 | 84439.00 | 2022-12-15 | 37 | 7 | 4 | Actual |
| 23763 | 47.00 | 2024-09-13 | 82 | 6 | 4 | Actual |
| 31546 | 240.00 | 2025-04-15 | 83 | 6 | 4 | Actual |
| 21764 | 31717.00 | 2024-07-14 | 60 | 6 | 4 | Actual |
| 19743 | 223.00 | 2024-05-16 | 73 | 6 | 4 | Actual |
| 34909 | 129.00 | 2025-07-15 | 82 | 1 | 4 | Actual |
| 27011 | 62956.00 | 2024-12-14 | 19 | 7 | 4 | Actual |
Generated 2025-12-14 20:29:28.467 UTC