[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '4' > SHUFFLE < SKIP 2313 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29272 | 992.00 | 2024-08-24 | 54 | 6 | 4 | Actual |
| 11518 | 12019.00 | 2023-03-25 | 7 | 7 | 4 | Actual |
| 24805 | 84573.00 | 2024-04-24 | 101 | 6 | 4 | Actual |
| 228 | 990.00 | 2022-05-25 | 87 | 1 | 4 | Actual |
| 24758 | 63.00 | 2024-04-24 | 82 | 1 | 4 | Actual |
| 13622 | 373.00 | 2023-05-25 | 73 | 1 | 4 | Actual |
| 15622 | 155.00 | 2023-07-26 | 84 | 1 | 4 | Actual |
| 25855 | 187.00 | 2024-05-24 | 83 | 6 | 4 | Actual |
| 5899 | 100.00 | 2022-10-25 | 84 | 6 | 4 | Budget |
| 11464 | 2800.00 | 2023-03-25 | 61 | 6 | 4 | Budget |
| 28123 | 3262.00 | 2024-07-25 | 62 | 6 | 4 | Actual |
| 23762 | 456.00 | 2024-03-24 | 81 | 6 | 4 | Actual |
| 11484 | 200.00 | 2023-03-25 | 74 | 6 | 4 | Budget |
| 18696 | 599.00 | 2023-10-25 | 92 | 1 | 4 | Actual |
| 20803 | 45468.00 | 2023-12-26 | 19 | 7 | 4 | Actual |
| 22784 | 12240.00 | 2024-02-23 | 22 | 7 | 4 | Actual |
| 10314 | 650.00 | 2023-02-23 | 81 | 1 | 4 | Budget |
| 7056 | 19180.00 | 2022-11-25 | 33 | 7 | 4 | Actual |
| 8076 | 650.00 | 2022-12-26 | 81 | 1 | 4 | Budget |
| 328 | -27492.00 | 2022-05-25 | 46 | 7 | 4 | Actual |
| 25891 | 81502.00 | 2024-05-24 | 39 | 7 | 4 | Actual |
| 8095 | 11389.00 | 2022-12-26 | 52 | 6 | 4 | Actual |
| 22772 | 257906.00 | 2024-02-23 | 101 | 6 | 4 | Actual |
| 16651 | 678.00 | 2023-08-25 | 81 | 1 | 4 | Actual |
| 18756 | 143209.00 | 2023-10-25 | 35 | 7 | 4 | Actual |
| 23729 | 224.00 | 2024-03-24 | 83 | 1 | 4 | Actual |
| 26969 | 137132.00 | 2024-06-24 | 56 | 6 | 4 | Actual |
| 15612 | 55.00 | 2023-07-26 | 71 | 1 | 4 | Actual |
| 29331 | 49866.00 | 2024-08-24 | 40 | 7 | 4 | Actual |
| 17674 | 245.00 | 2023-09-25 | 68 | 1 | 4 | Actual |
| 20772 | 51.00 | 2023-12-26 | 71 | 6 | 4 | Actual |
| 15683 | 22867.00 | 2023-07-26 | 28 | 7 | 4 | Actual |
Generated 2025-06-24 16:50:02.575 UTC