[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '4' > SHUFFLE < SKIP 1390 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 23752 | 130.00 | 2024-03-25 | 68 | 6 | 4 | Actual |
| 28118 | 13451.00 | 2024-07-26 | 53 | 6 | 4 | Actual |
| 11406 | 4236.00 | 2023-03-26 | 61 | 1 | 4 | Actual |
| 11493 | 650.00 | 2023-03-26 | 80 | 6 | 4 | Budget |
| 4771 | 51.00 | 2022-09-26 | 82 | 6 | 4 | Actual |
| 7036 | 161453.00 | 2022-11-26 | 101 | 6 | 4 | Actual |
| 28161 | 62956.00 | 2024-07-26 | 19 | 7 | 4 | Actual |
| 22741 | 37781.00 | 2024-02-24 | 60 | 6 | 4 | Actual |
| 13638 | 246.00 | 2023-05-26 | 94 | 1 | 4 | Actual |
| 37195 | 4332.00 | 2025-03-26 | 62 | 1 | 4 | Actual |
| 11442 | 990.00 | 2023-03-26 | 87 | 1 | 4 | Actual |
| 34906 | 474.00 | 2025-01-24 | 78 | 1 | 4 | Actual |
| 12570 | 990.00 | 2023-04-26 | 87 | 1 | 4 | Actual |
| 38415 | 19756.00 | 2025-04-26 | 18 | 7 | 4 | Actual |
| 17734 | 12883.00 | 2023-09-26 | 7 | 7 | 4 | Actual |
| 5858 | 51631.00 | 2022-10-26 | 56 | 6 | 4 | Actual |
| 20806 | 12240.00 | 2023-12-27 | 22 | 7 | 4 | Actual |
| 32705 | 50984.00 | 2024-11-25 | 38 | 7 | 4 | Actual |
| 17711 | 281.00 | 2023-09-26 | 73 | 6 | 4 | Actual |
| 28089 | 81282.00 | 2024-07-26 | 60 | 1 | 4 | Actual |
| 31574 | 268998.00 | 2024-10-25 | 29 | 7 | 4 | Actual |
| 31573 | 29154.00 | 2024-10-25 | 28 | 7 | 4 | Actual |
| 28122 | 5981.00 | 2024-07-26 | 61 | 6 | 4 | Actual |
| 36109 | 651637.00 | 2025-02-24 | 6 | 7 | 4 | Actual |
| 27003 | 884799.00 | 2024-06-25 | 4 | 7 | 4 | Actual |
| 30453 | 239293.00 | 2024-09-25 | 35 | 7 | 4 | Actual |
| 23794 | 31719.00 | 2024-03-25 | 32 | 7 | 4 | Actual |
| 8144 | 100.00 | 2022-12-27 | 85 | 6 | 4 | Budget |
| 22727 | 169.00 | 2024-02-24 | 85 | 1 | 4 | Actual |
| 21739 | 53.00 | 2024-01-24 | 69 | 1 | 4 | Actual |
| 191 | 4000.00 | 2022-05-26 | 61 | 1 | 4 | Budget |
| 3620 | 1600.00 | 2022-08-26 | 62 | 6 | 4 | Budget |
Generated 2025-06-25 19:29:48.738 UTC