[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '4' > SHUFFLE < SKIP 2225 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31572 | 34766.00 | 2024-10-24 | 24 | 7 | 4 | Actual |
| 32708 | 232402.00 | 2024-11-24 | 43 | 7 | 4 | Actual |
| 21785 | 82.00 | 2024-01-23 | 85 | 6 | 4 | Actual |
| 223 | 217.00 | 2022-05-25 | 83 | 1 | 4 | Actual |
| 23759 | 562.00 | 2024-03-24 | 77 | 6 | 4 | Actual |
| 25878 | 81405.00 | 2024-05-24 | 21 | 7 | 4 | Actual |
| 38425 | 48493.00 | 2025-04-25 | 32 | 7 | 4 | Actual |
| 202 | 280.00 | 2022-05-25 | 68 | 1 | 4 | Budget |
| 22769 | 9.00 | 2024-02-23 | 96 | 6 | 4 | Actual |
| 14705 | 57680.00 | 2023-06-25 | 31 | 7 | 4 | Actual |
| 12669 | -101932.00 | 2023-04-25 | 43 | 7 | 4 | Actual |
| 21804 | 45468.00 | 2024-01-23 | 19 | 7 | 4 | Actual |
| 19717 | 192.00 | 2023-11-25 | 83 | 1 | 4 | Actual |
| 15685 | 59878.00 | 2023-07-26 | 31 | 7 | 4 | Actual |
| 8155 | 63000.00 | 2022-12-26 | 99 | 6 | 4 | Actual |
| 36130 | 51470.00 | 2025-02-23 | 38 | 7 | 4 | Actual |
| 23745 | 36149.00 | 2024-03-24 | 60 | 6 | 4 | Actual |
| 28171 | 39512.00 | 2024-07-25 | 33 | 7 | 4 | Actual |
| 15612 | 55.00 | 2023-07-26 | 71 | 1 | 4 | Actual |
| 33783 | 360.00 | 2024-12-25 | 68 | 6 | 4 | Actual |
| 33774 | 106185.00 | 2024-12-25 | 56 | 6 | 4 | Actual |
| 20769 | 169.00 | 2023-12-26 | 67 | 6 | 4 | Actual |
| 3564 | 649.00 | 2022-08-25 | 65 | 1 | 4 | Actual |
| 36135 | 30408.00 | 2025-02-23 | 100 | 7 | 4 | Actual |
| 9240 | 200.00 | 2023-01-23 | 68 | 6 | 4 | Budget |
| 38415 | 19756.00 | 2025-04-25 | 18 | 7 | 4 | Actual |
| 5900 | 100.00 | 2022-10-25 | 85 | 6 | 4 | Budget |
| 5916 | 13105.00 | 2022-10-25 | 7 | 7 | 4 | Actual |
| 5861 | 2600.00 | 2022-10-25 | 61 | 6 | 4 | Budget |
| 8051 | 4449.00 | 2022-12-26 | 62 | 1 | 4 | Actual |
Generated 2025-06-24 14:39:59.814 UTC