[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '4' > SHUFFLE < SKIP 20 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19789 | 131047.00 | 2024-05-26 | 43 | 7 | 4 | Actual |
| 9295 | 160116.00 | 2023-07-25 | 29 | 7 | 4 | Actual |
| 15658 | 112.00 | 2024-01-25 | 85 | 6 | 4 | Actual |
| 28125 | 636.00 | 2025-01-24 | 65 | 6 | 4 | Actual |
| 31501 | 125.00 | 2025-04-25 | 69 | 1 | 4 | Actual |
| 5846 | -290.00 | 2023-04-26 | 91 | 1 | 4 | Actual |
| 6953 | 278.00 | 2023-05-27 | 78 | 1 | 4 | Actual |
| 3593 | 200.00 | 2023-02-24 | 84 | 1 | 4 | Budget |
| 23782 | 44108.00 | 2024-09-23 | 14 | 7 | 4 | Actual |
| 33770 | 102885.00 | 2025-06-26 | 12 | 2 | 4 | Actual |
| 19764 | 386938.00 | 2024-05-26 | 4 | 7 | 4 | Actual |
| 313 | 20310.00 | 2022-11-24 | 24 | 7 | 4 | Actual |
| 15647 | 255.00 | 2024-01-25 | 72 | 6 | 4 | Actual |
| 20762 | 8086.00 | 2024-06-26 | 57 | 6 | 4 | Actual |
| 31561 | 21477.00 | 2025-04-25 | 7 | 7 | 4 | Actual |
| 1401 | 200.00 | 2022-12-25 | 78 | 6 | 4 | Budget |
| 31554 | 39746.00 | 2025-04-25 | 94 | 6 | 4 | Actual |
| 26964 | 380.00 | 2024-12-24 | 94 | 1 | 4 | Actual |
| 32676 | -317.00 | 2025-05-26 | 91 | 6 | 4 | Actual |
| 11433 | 729.00 | 2023-09-24 | 81 | 1 | 4 | Actual |
| 38426 | 41046.00 | 2025-10-25 | 33 | 7 | 4 | Actual |
| 197 | 700.00 | 2022-11-24 | 66 | 1 | 4 | Actual |
| 38371 | 15975.00 | 2025-10-25 | 52 | 6 | 4 | Actual |
| 38412 | 137133.00 | 2025-10-25 | 13 | 7 | 4 | Actual |
| 18754 | 29644.00 | 2024-04-25 | 33 | 7 | 4 | Actual |
| 21746 | 917.00 | 2024-07-24 | 80 | 1 | 4 | Actual |
| 1436 | 50147.00 | 2022-12-25 | 21 | 7 | 4 | Actual |
| 28094 | 513.00 | 2025-01-24 | 67 | 1 | 4 | Actual |
| 18740 | 64903.00 | 2024-04-25 | 13 | 7 | 4 | Actual |
| 8081 | 256.00 | 2023-06-27 | 83 | 1 | 4 | Actual |
| 33764 | 309.00 | 2025-06-26 | 89 | 1 | 4 | Actual |
| 18686 | 984.00 | 2024-04-25 | 80 | 1 | 4 | Actual |
Generated 2025-12-24 07:14:04.330 UTC