[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '4' > SHUFFLE < SKIP 2207 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5839 | 242.00 | 2022-11-23 | 84 | 1 | 4 | Actual |
| 31545 | 68.00 | 2024-11-22 | 82 | 6 | 4 | Actual |
| 32650 | 10371.00 | 2024-12-23 | 57 | 6 | 4 | Actual |
| 6943 | 80.00 | 2022-12-24 | 71 | 1 | 4 | Budget |
| 3559 | 4900.00 | 2022-09-23 | 61 | 1 | 4 | Budget |
| 1403 | 680.00 | 2022-07-24 | 80 | 6 | 4 | Actual |
| 14689 | 619519.00 | 2023-07-24 | 4 | 7 | 4 | Actual |
| 28160 | 19756.00 | 2024-08-23 | 18 | 7 | 4 | Actual |
| 19754 | 468.00 | 2023-12-24 | 87 | 6 | 4 | Actual |
| 29333 | 558925.00 | 2024-09-22 | 46 | 7 | 4 | Actual |
| 19706 | 234.00 | 2023-12-24 | 68 | 1 | 4 | Actual |
| 10352 | 480.00 | 2023-03-24 | 66 | 6 | 4 | Budget |
| 21749 | 196.00 | 2024-02-21 | 83 | 1 | 4 | Actual |
| 3643 | 611.00 | 2022-09-23 | 77 | 6 | 4 | Actual |
| 11424 | 583.00 | 2023-04-23 | 76 | 1 | 4 | Actual |
| 12624 | 50.00 | 2023-05-24 | 82 | 6 | 4 | Budget |
| 29293 | 63.00 | 2024-09-22 | 82 | 6 | 4 | Actual |
| 9243 | 80.00 | 2023-02-21 | 71 | 6 | 4 | Budget |
| 21802 | 68083.00 | 2024-02-21 | 15 | 7 | 4 | Actual |
| 29277 | 4444.00 | 2024-09-22 | 62 | 6 | 4 | Actual |
| 4742 | 19217.00 | 2022-10-24 | 63 | 6 | 4 | Actual |
| 33806 | 63000.00 | 2025-01-23 | 99 | 6 | 4 | Actual |
| 8059 | 200.00 | 2023-01-24 | 68 | 1 | 4 | Budget |
| 13618 | 270.00 | 2023-06-23 | 67 | 1 | 4 | Actual |
| 31572 | 34766.00 | 2024-11-22 | 24 | 7 | 4 | Actual |
| 4710 | 280.00 | 2022-10-24 | 83 | 1 | 4 | Budget |
| 12664 | 85928.00 | 2023-05-24 | 35 | 7 | 4 | Actual |
| 15610 | 127.00 | 2023-08-24 | 68 | 1 | 4 | Actual |
Generated 2025-07-23 14:25:23.898 UTC