[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '4' > SHUFFLE < SKIP 2215 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12652 | 34976.00 | 2023-04-25 | 19 | 7 | 4 | Actual |
| 8177 | 25436.00 | 2022-12-26 | 34 | 7 | 4 | Actual |
| 23770 | -278.00 | 2024-03-24 | 91 | 6 | 4 | Actual |
| 32645 | 124453.00 | 2024-11-24 | 12 | 2 | 4 | Actual |
| 5918 | 65476.00 | 2022-10-25 | 13 | 7 | 4 | Actual |
| 6930 | 5702.00 | 2022-11-25 | 61 | 1 | 4 | Actual |
| 3597 | 1000.00 | 2022-08-25 | 87 | 1 | 4 | Budget |
| 25874 | 95005.00 | 2024-05-24 | 15 | 7 | 4 | Actual |
| 27007 | 84917.00 | 2024-06-24 | 13 | 7 | 4 | Actual |
| 21739 | 53.00 | 2024-01-23 | 69 | 1 | 4 | Actual |
| 21812 | 52187.00 | 2024-01-23 | 31 | 7 | 4 | Actual |
| 15666 | 409.00 | 2023-07-26 | 97 | 6 | 4 | Actual |
| 15624 | 761.00 | 2023-07-26 | 87 | 1 | 4 | Actual |
| 243 | 1500.00 | 2022-05-25 | 57 | 6 | 4 | Budget |
| 29256 | 1795.00 | 2024-08-24 | 80 | 1 | 4 | Actual |
| 20796 | 336642.00 | 2023-12-26 | 6 | 7 | 4 | Actual |
| 18697 | 304.00 | 2023-10-25 | 94 | 1 | 4 | Actual |
| 38349 | 285.00 | 2025-04-25 | 68 | 1 | 4 | Actual |
| 8149 | 233.00 | 2022-12-26 | 90 | 6 | 4 | Actual |
| 25886 | 34909.00 | 2024-05-24 | 33 | 7 | 4 | Actual |
| 4726 | 21100.00 | 2022-09-25 | 52 | 6 | 4 | Budget |
| 7032 | 5098.00 | 2022-11-25 | 94 | 6 | 4 | Actual |
| 28126 | 578.00 | 2024-07-25 | 66 | 6 | 4 | Actual |
| 20792 | 644.00 | 2023-12-26 | 97 | 6 | 4 | Actual |
| 34953 | 31731.00 | 2025-01-23 | 94 | 6 | 4 | Actual |
| 19767 | 8476.00 | 2023-11-25 | 8 | 7 | 4 | Actual |
| 29243 | 9158.00 | 2024-08-24 | 61 | 1 | 4 | Actual |
| 2499 | 6200.00 | 2022-07-26 | 63 | 6 | 4 | Budget |
Generated 2025-06-24 18:32:43.091 UTC