[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '4' > SHUFFLE < SKIP 2215 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27004 | 589707.00 | 2024-06-25 | 6 | 7 | 4 | Actual |
| 38371 | 15975.00 | 2025-04-26 | 52 | 6 | 4 | Actual |
| 33793 | 717.00 | 2024-12-26 | 81 | 6 | 4 | Actual |
| 21758 | 14.00 | 2024-01-24 | 96 | 1 | 4 | Actual |
| 38415 | 19756.00 | 2025-04-26 | 18 | 7 | 4 | Actual |
| 18761 | -224490.00 | 2023-10-26 | 43 | 7 | 4 | Actual |
| 16652 | 70.00 | 2023-08-26 | 82 | 1 | 4 | Actual |
| 24796 | 468.00 | 2024-04-25 | 87 | 6 | 4 | Actual |
| 12621 | 831.00 | 2023-04-26 | 80 | 6 | 4 | Actual |
| 33784 | 106.00 | 2024-12-26 | 69 | 6 | 4 | Actual |
| 31545 | 68.00 | 2024-10-25 | 82 | 6 | 4 | Actual |
| 3628 | 200.00 | 2022-08-26 | 67 | 6 | 4 | Budget |
| 11432 | 650.00 | 2023-03-26 | 81 | 1 | 4 | Budget |
| 14625 | 47499.00 | 2023-06-26 | 60 | 1 | 4 | Actual |
| 23739 | 122568.00 | 2024-03-25 | 12 | 2 | 4 | Actual |
| 23783 | 74201.00 | 2024-03-25 | 15 | 7 | 4 | Actual |
| 33785 | 156.00 | 2024-12-26 | 71 | 6 | 4 | Actual |
| 31581 | 49527.00 | 2024-10-25 | 38 | 7 | 4 | Actual |
| 16639 | 390.00 | 2023-08-26 | 65 | 1 | 4 | Actual |
| 22718 | 291.00 | 2024-02-24 | 74 | 1 | 4 | Actual |
| 11507 | 216.00 | 2023-03-26 | 90 | 6 | 4 | Actual |
| 21756 | 509.00 | 2024-01-24 | 92 | 1 | 4 | Actual |
| 1415 | 540.00 | 2022-06-26 | 87 | 6 | 4 | Actual |
| 9245 | 480.00 | 2023-01-24 | 72 | 6 | 4 | Budget |
| 3659 | 630.00 | 2022-08-26 | 87 | 6 | 4 | Actual |
| 3625 | 380.00 | 2022-08-26 | 66 | 6 | 4 | Budget |
| 38433 | 98718.00 | 2025-04-26 | 43 | 7 | 4 | Actual |
| 20759 | 19407.00 | 2023-12-27 | 53 | 6 | 4 | Actual |
| 18742 | 78671.00 | 2023-10-26 | 15 | 7 | 4 | Actual |
| 2507 | 100.00 | 2022-07-27 | 68 | 6 | 4 | Budget |
Generated 2025-06-25 17:13:25.637 UTC