[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '4' > SHUFFLE < SKIP 2242 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13644 | 18238.00 | 2023-06-24 | 57 | 6 | 4 | Actual |
| 17697 | 19775.00 | 2023-10-25 | 53 | 6 | 4 | Actual |
| 33823 | 285468.00 | 2025-01-24 | 29 | 7 | 4 | Actual |
| 23760 | 180.00 | 2024-04-23 | 78 | 6 | 4 | Actual |
| 317 | 25924.00 | 2022-06-24 | 32 | 7 | 4 | Actual |
| 23775 | 63000.00 | 2024-04-23 | 99 | 6 | 4 | Actual |
| 23725 | 254.00 | 2024-04-23 | 78 | 1 | 4 | Actual |
| 2546 | 109200.00 | 2022-08-25 | 101 | 6 | 4 | Budget |
| 17716 | 620.00 | 2023-10-25 | 80 | 6 | 4 | Actual |
| 11492 | 798.00 | 2023-04-24 | 80 | 6 | 4 | Actual |
| 2542 | 2612.00 | 2022-08-25 | 94 | 6 | 4 | Actual |
| 10367 | 2000.00 | 2023-03-25 | 76 | 6 | 4 | Budget |
| 8163 | 38271.00 | 2023-01-25 | 14 | 7 | 4 | Actual |
| 10410 | 16893.00 | 2023-03-25 | 28 | 7 | 4 | Actual |
| 10315 | 650.00 | 2023-03-25 | 81 | 1 | 4 | Actual |
| 1326 | 429.00 | 2022-07-25 | 67 | 1 | 4 | Actual |
| 2454 | 55.00 | 2022-08-25 | 71 | 1 | 4 | Actual |
| 9299 | 24381.00 | 2023-02-22 | 34 | 7 | 4 | Actual |
| 5887 | 550.00 | 2022-11-24 | 77 | 6 | 4 | Budget |
| 32695 | 7068.00 | 2024-12-24 | 23 | 7 | 4 | Actual |
| 9272 | -209.00 | 2023-02-22 | 91 | 6 | 4 | Actual |
| 30440 | 19756.00 | 2024-10-24 | 18 | 7 | 4 | Actual |
| 8115 | 217.00 | 2023-01-25 | 67 | 6 | 4 | Actual |
| 3572 | 88.00 | 2022-09-24 | 71 | 1 | 4 | Actual |
| 17685 | 175.00 | 2023-10-25 | 83 | 1 | 4 | Actual |
| 15696 | 21055.00 | 2023-08-25 | 100 | 7 | 4 | Actual |
| 38413 | 91422.00 | 2025-05-25 | 14 | 7 | 4 | Actual |
| 15607 | 346.00 | 2023-08-25 | 65 | 1 | 4 | Actual |
| 21742 | 244.00 | 2024-02-22 | 74 | 1 | 4 | Actual |
| 1437 | 9321.00 | 2022-07-25 | 22 | 7 | 4 | Actual |
Generated 2025-07-24 14:12:54.129 UTC