[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '4' > SHUFFLE < SKIP 2227 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3673 | 6064.00 | 2022-08-25 | 8 | 7 | 4 | Actual |
| 30403 | 5246.00 | 2024-09-24 | 62 | 6 | 4 | Actual |
| 6997 | 200.00 | 2022-11-25 | 68 | 6 | 4 | Budget |
| 24823 | 30067.00 | 2024-04-24 | 32 | 7 | 4 | Actual |
| 21815 | 25879.00 | 2024-01-23 | 34 | 7 | 4 | Actual |
| 21814 | 28813.00 | 2024-01-23 | 33 | 7 | 4 | Actual |
| 2450 | 429.00 | 2022-07-26 | 67 | 1 | 4 | Actual |
| 19764 | 386938.00 | 2023-11-25 | 4 | 7 | 4 | Actual |
| 24797 | 129.00 | 2024-04-24 | 89 | 6 | 4 | Actual |
| 34951 | -299.00 | 2025-01-23 | 91 | 6 | 4 | Actual |
| 24828 | 31912.00 | 2024-04-24 | 38 | 7 | 4 | Actual |
| 8077 | 741.00 | 2022-12-26 | 81 | 1 | 4 | Actual |
| 15694 | -45198.00 | 2023-07-26 | 43 | 7 | 4 | Actual |
| 24760 | 189.00 | 2024-04-24 | 84 | 1 | 4 | Actual |
| 28160 | 19756.00 | 2024-07-25 | 18 | 7 | 4 | Actual |
| 9218 | 4500.00 | 2023-01-23 | 52 | 6 | 4 | Budget |
| 10329 | 360.00 | 2023-02-23 | 92 | 1 | 4 | Actual |
| 14660 | 14791.00 | 2023-06-25 | 63 | 6 | 4 | Actual |
| 8168 | 55018.00 | 2022-12-26 | 21 | 7 | 4 | Actual |
| 6970 | -216.00 | 2022-11-25 | 91 | 1 | 4 | Actual |
| 6958 | 63.00 | 2022-11-25 | 82 | 1 | 4 | Actual |
| 5814 | 280.00 | 2022-10-25 | 67 | 1 | 4 | Budget |
| 37234 | 102.00 | 2025-03-25 | 69 | 6 | 4 | Actual |
| 31495 | 10869.00 | 2024-10-24 | 61 | 1 | 4 | Actual |
| 2537 | 540.00 | 2022-07-26 | 87 | 6 | 4 | Actual |
| 21751 | 157.00 | 2024-01-23 | 85 | 1 | 4 | Actual |
| 31562 | 14736.00 | 2024-10-24 | 8 | 7 | 4 | Actual |
| 15648 | 304.00 | 2023-07-26 | 73 | 6 | 4 | Actual |
| 30432 | 447709.00 | 2024-09-24 | 101 | 6 | 4 | Actual |
| 3650 | 50.00 | 2022-08-25 | 82 | 6 | 4 | Budget |
Generated 2025-06-24 13:00:22.779 UTC