[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '4' > SHUFFLE < SKIP 2212 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3679 | 10756.00 | 2022-08-25 | 20 | 7 | 4 | Actual |
| 18707 | 2154.00 | 2023-10-25 | 63 | 6 | 4 | Actual |
| 29256 | 1795.00 | 2024-08-24 | 80 | 1 | 4 | Actual |
| 3615 | 29120.00 | 2022-08-25 | 60 | 6 | 4 | Actual |
| 15640 | 3406.00 | 2023-07-26 | 63 | 6 | 4 | Actual |
| 226 | 200.00 | 2022-05-25 | 85 | 1 | 4 | Budget |
| 21787 | 128.00 | 2024-01-23 | 89 | 6 | 4 | Actual |
| 14665 | 35.00 | 2023-06-25 | 69 | 6 | 4 | Actual |
| 17718 | 39.00 | 2023-09-25 | 82 | 6 | 4 | Actual |
| 15606 | 2748.00 | 2023-07-26 | 62 | 1 | 4 | Actual |
| 11409 | 650.00 | 2023-03-25 | 65 | 1 | 4 | Budget |
| 30374 | 304.00 | 2024-09-24 | 68 | 1 | 4 | Actual |
| 3561 | 3264.00 | 2022-08-25 | 62 | 1 | 4 | Actual |
| 36046 | 8340.00 | 2025-02-23 | 62 | 1 | 4 | Actual |
| 219 | 650.00 | 2022-05-25 | 81 | 1 | 4 | Actual |
| 3571 | 65.00 | 2022-08-25 | 69 | 1 | 4 | Actual |
| 275 | 200.00 | 2022-05-25 | 78 | 6 | 4 | Budget |
| 13698 | 150508.00 | 2023-05-25 | 37 | 7 | 4 | Actual |
| 1320 | 3600.00 | 2022-06-25 | 62 | 1 | 4 | Budget |
| 1427 | 293147.00 | 2022-06-25 | 6 | 7 | 4 | Actual |
| 5818 | 60.00 | 2022-10-25 | 71 | 1 | 4 | Actual |
| 2450 | 429.00 | 2022-07-26 | 67 | 1 | 4 | Actual |
| 1398 | 550.00 | 2022-06-25 | 77 | 6 | 4 | Budget |
| 17753 | 192344.00 | 2023-09-25 | 37 | 7 | 4 | Actual |
| 18687 | 609.00 | 2023-10-25 | 81 | 1 | 4 | Actual |
| 6981 | 1400.00 | 2022-11-25 | 57 | 6 | 4 | Budget |
| 1383 | 240.00 | 2022-06-25 | 67 | 6 | 4 | Actual |
| 11518 | 12019.00 | 2023-03-25 | 7 | 7 | 4 | Actual |
| 20746 | 69.00 | 2023-12-26 | 82 | 1 | 4 | Actual |
| 19761 | 327.00 | 2023-11-25 | 97 | 6 | 4 | Actual |
| 2470 | 82.00 | 2022-07-26 | 82 | 1 | 4 | Actual |
| 8162 | 59146.00 | 2022-12-26 | 13 | 7 | 4 | Actual |
Generated 2025-06-24 17:17:06.259 UTC