[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '4' > SHUFFLE < SKIP 2224 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8087 | 950.00 | 2022-12-24 | 87 | 1 | 4 | Budget |
| 20778 | 171.00 | 2023-12-24 | 78 | 6 | 4 | Actual |
| 5921 | 10976.00 | 2022-10-23 | 18 | 7 | 4 | Actual |
| 13629 | 47.00 | 2023-05-23 | 82 | 1 | 4 | Actual |
| 24780 | 161.00 | 2024-04-22 | 67 | 6 | 4 | Actual |
| 5806 | 5875.00 | 2022-10-23 | 61 | 1 | 4 | Actual |
| 2440 | 40900.00 | 2022-07-24 | 60 | 1 | 4 | Budget |
| 268 | 200.00 | 2022-05-23 | 74 | 6 | 4 | Budget |
| 253 | 378.00 | 2022-05-23 | 65 | 6 | 4 | Actual |
| 13696 | 39288.00 | 2023-05-23 | 34 | 7 | 4 | Actual |
| 3667 | 63000.00 | 2022-08-23 | 99 | 6 | 4 | Actual |
| 5937 | 45844.00 | 2022-10-23 | 39 | 7 | 4 | Actual |
| 18741 | 41957.00 | 2023-10-23 | 14 | 7 | 4 | Actual |
| 1367 | 87872.00 | 2022-06-23 | 56 | 6 | 4 | Actual |
| 10300 | 71.00 | 2023-02-21 | 71 | 1 | 4 | Actual |
| 33746 | 918.00 | 2024-12-23 | 65 | 1 | 4 | Actual |
| 37251 | -346.00 | 2025-03-23 | 91 | 6 | 4 | Actual |
| 25843 | 152.00 | 2024-05-22 | 68 | 6 | 4 | Actual |
| 12557 | 280.00 | 2023-04-23 | 78 | 1 | 4 | Budget |
| 11508 | -173.00 | 2023-03-23 | 91 | 6 | 4 | Actual |
| 22783 | 56561.00 | 2024-02-21 | 21 | 7 | 4 | Actual |
| 25831 | 33936.00 | 2024-05-22 | 52 | 6 | 4 | Actual |
| 23753 | 36.00 | 2024-03-22 | 69 | 6 | 4 | Actual |
| 30383 | 1148.00 | 2024-09-22 | 81 | 1 | 4 | Actual |
| 32663 | 369.00 | 2024-11-22 | 74 | 6 | 4 | Actual |
| 1356 | 176.00 | 2022-06-23 | 89 | 1 | 4 | Actual |
| 8058 | 280.00 | 2022-12-24 | 67 | 1 | 4 | Budget |
| 207 | 486.00 | 2022-05-23 | 73 | 1 | 4 | Actual |
Generated 2025-06-22 17:04:26.477 UTC