[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '4' > SHUFFLE < SKIP 1611 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20796 | 336642.00 | 2023-12-28 | 6 | 7 | 4 | Actual |
| 34935 | 135.00 | 2025-01-25 | 71 | 6 | 4 | Actual |
| 28153 | 820595.00 | 2024-07-27 | 4 | 7 | 4 | Actual |
| 7037 | 153400.00 | 2022-11-27 | 101 | 6 | 4 | Budget |
| 38362 | 360.00 | 2025-04-27 | 85 | 1 | 4 | Actual |
| 24751 | 380.00 | 2024-04-26 | 73 | 1 | 4 | Actual |
| 38394 | 67.00 | 2025-04-27 | 82 | 6 | 4 | Actual |
| 11427 | 1049.00 | 2023-03-27 | 77 | 1 | 4 | Actual |
| 315 | 149442.00 | 2022-05-27 | 29 | 7 | 4 | Actual |
| 14714 | 430024.00 | 2023-06-27 | 43 | 7 | 4 | Actual |
| 5827 | 1015.00 | 2022-10-27 | 77 | 1 | 4 | Actual |
| 22781 | 45468.00 | 2024-02-25 | 19 | 7 | 4 | Actual |
| 30453 | 239293.00 | 2024-09-26 | 35 | 7 | 4 | Actual |
| 1437 | 9321.00 | 2022-06-27 | 22 | 7 | 4 | Actual |
| 4759 | 167.00 | 2022-09-27 | 74 | 6 | 4 | Actual |
| 14654 | 40959.00 | 2023-06-27 | 53 | 6 | 4 | Actual |
| 28150 | 1616.00 | 2024-07-27 | 97 | 6 | 4 | Actual |
| 20759 | 19407.00 | 2023-12-28 | 53 | 6 | 4 | Actual |
| 11531 | 161640.00 | 2023-03-27 | 29 | 7 | 4 | Actual |
| 15695 | 245263.00 | 2023-07-28 | 46 | 7 | 4 | Actual |
| 38365 | 592.00 | 2025-04-27 | 90 | 1 | 4 | Actual |
| 18689 | 220.00 | 2023-10-27 | 83 | 1 | 4 | Actual |
| 6943 | 80.00 | 2022-11-27 | 71 | 1 | 4 | Budget |
| 19729 | 6953.00 | 2023-11-27 | 53 | 6 | 4 | Actual |
| 4720 | -236.00 | 2022-09-27 | 91 | 1 | 4 | Actual |
| 10303 | 386.00 | 2023-02-25 | 73 | 1 | 4 | Actual |
| 34939 | 4665.00 | 2025-01-25 | 76 | 6 | 4 | Actual |
| 25857 | 149.00 | 2024-05-26 | 85 | 6 | 4 | Actual |
Generated 2025-06-26 11:24:39.677 UTC