[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '4' > SHUFFLE < SKIP 2255 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32700 | 48493.00 | 2024-12-30 | 32 | 7 | 4 | Actual |
| 25822 | 216.00 | 2024-06-29 | 85 | 1 | 4 | Actual |
| 31505 | 950.00 | 2024-11-29 | 76 | 1 | 4 | Actual |
| 6950 | 1039.00 | 2022-12-31 | 77 | 1 | 4 | Actual |
| 16721 | 126273.00 | 2023-09-30 | 35 | 7 | 4 | Actual |
| 21762 | 28707.00 | 2024-02-28 | 56 | 6 | 4 | Actual |
| 25874 | 95005.00 | 2024-06-29 | 15 | 7 | 4 | Actual |
| 13637 | 421.00 | 2023-06-30 | 92 | 1 | 4 | Actual |
| 14671 | 515.00 | 2023-07-31 | 77 | 6 | 4 | Actual |
| 6937 | 280.00 | 2022-12-31 | 67 | 1 | 4 | Budget |
| 2550 | 8692.00 | 2022-08-31 | 7 | 7 | 4 | Actual |
| 29305 | 63000.00 | 2024-09-29 | 99 | 6 | 4 | Actual |
| 293 | 291.00 | 2022-06-30 | 92 | 6 | 4 | Actual |
| 33773 | 31.00 | 2025-01-30 | 54 | 6 | 4 | Actual |
| 33804 | 12.00 | 2025-01-30 | 96 | 6 | 4 | Actual |
| 22785 | 5054.00 | 2024-03-30 | 23 | 7 | 4 | Actual |
| 38346 | 817.00 | 2025-05-31 | 65 | 1 | 4 | Actual |
| 3654 | 100.00 | 2022-09-30 | 84 | 6 | 4 | Budget |
| 33748 | 432.00 | 2025-01-30 | 67 | 1 | 4 | Actual |
| 32646 | 13828.00 | 2024-12-30 | 52 | 6 | 4 | Actual |
| 2524 | 650.00 | 2022-08-31 | 80 | 6 | 4 | Budget |
| 33763 | 1620.00 | 2025-01-30 | 87 | 1 | 4 | Actual |
| 4771 | 51.00 | 2022-10-31 | 82 | 6 | 4 | Actual |
| 9293 | 19115.00 | 2023-02-28 | 24 | 7 | 4 | Actual |
| 12584 | 22600.00 | 2023-05-31 | 54 | 6 | 4 | Budget |
| 21790 | 262.00 | 2024-02-28 | 92 | 6 | 4 | Actual |
| 36055 | 1035.00 | 2025-03-31 | 76 | 1 | 4 | Actual |
| 12537 | 616.00 | 2023-05-31 | 65 | 1 | 4 | Actual |
| 31499 | 570.00 | 2024-11-29 | 67 | 1 | 4 | Actual |
| 23773 | 10.00 | 2024-04-29 | 96 | 6 | 4 | Actual |
Generated 2025-07-30 08:28:39.995 UTC