[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '4' > SHUFFLE < SKIP 1611 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13680 | 10393.00 | 2023-05-27 | 8 | 7 | 4 | Actual |
| 3612 | 41363.00 | 2022-08-27 | 56 | 6 | 4 | Actual |
| 10355 | 120.00 | 2023-02-25 | 68 | 6 | 4 | Actual |
| 6953 | 278.00 | 2022-11-27 | 78 | 1 | 4 | Actual |
| 7018 | 50.00 | 2022-11-27 | 82 | 6 | 4 | Budget |
| 8119 | 47.00 | 2022-12-28 | 69 | 6 | 4 | Actual |
| 30394 | 19.00 | 2024-09-26 | 96 | 1 | 4 | Actual |
| 26953 | 1757.00 | 2024-06-26 | 80 | 1 | 4 | Actual |
| 38362 | 360.00 | 2025-04-27 | 85 | 1 | 4 | Actual |
| 1382 | 491.00 | 2022-06-27 | 66 | 6 | 4 | Actual |
| 9263 | 200.00 | 2023-01-25 | 83 | 6 | 4 | Budget |
| 36046 | 8340.00 | 2025-02-25 | 62 | 1 | 4 | Actual |
| 34924 | 145753.00 | 2025-01-25 | 56 | 6 | 4 | Actual |
| 33812 | 95374.00 | 2024-12-27 | 13 | 7 | 4 | Actual |
| 303 | 3453.00 | 2022-05-27 | 8 | 7 | 4 | Actual |
| 19772 | 45468.00 | 2023-11-27 | 19 | 7 | 4 | Actual |
| 18737 | 437061.00 | 2023-10-27 | 6 | 7 | 4 | Actual |
| 13698 | 150508.00 | 2023-05-27 | 37 | 7 | 4 | Actual |
| 24821 | 196260.00 | 2024-04-26 | 29 | 7 | 4 | Actual |
| 2508 | 120.00 | 2022-07-28 | 68 | 6 | 4 | Actual |
| 3650 | 50.00 | 2022-08-27 | 82 | 6 | 4 | Budget |
| 37216 | -510.00 | 2025-03-27 | 91 | 1 | 4 | Actual |
| 3616 | 27400.00 | 2022-08-27 | 60 | 6 | 4 | Budget |
| 24781 | 125.00 | 2024-04-26 | 68 | 6 | 4 | Actual |
| 14701 | 5054.00 | 2023-06-27 | 23 | 7 | 4 | Actual |
| 22774 | 349852.00 | 2024-02-25 | 6 | 7 | 4 | Actual |
| 20777 | 562.00 | 2023-12-28 | 77 | 6 | 4 | Actual |
| 33748 | 432.00 | 2024-12-27 | 67 | 1 | 4 | Actual |
| 5867 | 380.00 | 2022-10-27 | 65 | 6 | 4 | Budget |
| 21789 | -157.00 | 2024-01-25 | 91 | 6 | 4 | Actual |
| 268 | 200.00 | 2022-05-27 | 74 | 6 | 4 | Budget |
| 32626 | 148.00 | 2024-11-26 | 71 | 1 | 4 | Actual |
Generated 2025-06-27 01:10:10.293 UTC