[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '4' > SHUFFLE < SKIP 2315 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38383 | 264.00 | 2025-05-23 | 68 | 6 | 4 | Actual |
| 24814 | 45468.00 | 2024-05-22 | 19 | 7 | 4 | Actual |
| 31544 | 693.00 | 2024-11-21 | 81 | 6 | 4 | Actual |
| 38381 | 690.00 | 2025-05-23 | 66 | 6 | 4 | Actual |
| 10350 | 348.00 | 2023-03-23 | 65 | 6 | 4 | Actual |
| 18695 | -359.00 | 2023-11-22 | 91 | 1 | 4 | Actual |
| 1453 | 17416.00 | 2022-07-23 | 100 | 7 | 4 | Actual |
| 13669 | 309.00 | 2023-06-22 | 90 | 6 | 4 | Actual |
| 6945 | 500.00 | 2022-12-23 | 73 | 1 | 4 | Budget |
| 15672 | 9617.00 | 2023-08-23 | 8 | 7 | 4 | Actual |
| 11485 | 242.00 | 2023-04-22 | 74 | 6 | 4 | Actual |
| 20816 | 130823.00 | 2024-01-23 | 37 | 7 | 4 | Actual |
| 26985 | 1009.00 | 2024-07-22 | 77 | 6 | 4 | Actual |
| 5892 | 480.00 | 2022-11-22 | 81 | 6 | 4 | Budget |
| 25872 | 73552.00 | 2024-06-21 | 13 | 7 | 4 | Actual |
| 24809 | 7496.00 | 2024-05-22 | 8 | 7 | 4 | Actual |
| 21779 | 131.00 | 2024-02-20 | 78 | 6 | 4 | Actual |
| 2499 | 6200.00 | 2022-08-23 | 63 | 6 | 4 | Budget |
| 1445 | 19083.00 | 2022-07-23 | 34 | 7 | 4 | Actual |
| 34984 | 877520.00 | 2025-02-20 | 46 | 7 | 4 | Actual |
| 20798 | 6732.00 | 2024-01-23 | 8 | 7 | 4 | Actual |
| 32691 | 62956.00 | 2024-12-22 | 19 | 7 | 4 | Actual |
| 4765 | 200.00 | 2022-10-23 | 78 | 6 | 4 | Budget |
| 26953 | 1757.00 | 2024-07-22 | 80 | 1 | 4 | Actual |
| 38367 | 790.00 | 2025-05-23 | 92 | 1 | 4 | Actual |
| 25815 | 1145.00 | 2024-06-21 | 77 | 1 | 4 | Actual |
| 22718 | 291.00 | 2024-03-22 | 74 | 1 | 4 | Actual |
| 15640 | 3406.00 | 2023-08-23 | 63 | 6 | 4 | Actual |
| 7041 | 8976.00 | 2022-12-23 | 8 | 7 | 4 | Actual |
| 278 | 464.00 | 2022-06-22 | 81 | 6 | 4 | Actual |
| 20799 | 49486.00 | 2024-01-23 | 13 | 7 | 4 | Actual |
| 3588 | 70.00 | 2022-09-22 | 82 | 1 | 4 | Actual |
| 24773 | 2114.00 | 2024-05-22 | 57 | 6 | 4 | Actual |
| 31580 | 221015.00 | 2024-11-21 | 37 | 7 | 4 | Actual |
| 15652 | 160.00 | 2023-08-23 | 78 | 6 | 4 | Actual |
| 34936 | 484.00 | 2025-02-20 | 72 | 6 | 4 | Actual |
| 36112 | 99700.00 | 2025-03-23 | 13 | 7 | 4 | Actual |
| 6967 | 990.00 | 2022-12-23 | 87 | 1 | 4 | Actual |
| 12537 | 616.00 | 2023-05-23 | 65 | 1 | 4 | Actual |
| 11456 | 5.00 | 2023-04-22 | 54 | 6 | 4 | Actual |
| 21742 | 244.00 | 2024-02-20 | 74 | 1 | 4 | Actual |
| 3675 | 30927.00 | 2022-09-22 | 14 | 7 | 4 | Actual |
| 23785 | 45468.00 | 2024-04-21 | 19 | 7 | 4 | Actual |
| 8121 | 42.00 | 2023-01-23 | 71 | 6 | 4 | Actual |
| 14699 | 58943.00 | 2023-07-23 | 21 | 7 | 4 | Actual |
| 4682 | 3200.00 | 2022-10-23 | 62 | 1 | 4 | Budget |
| 9232 | 4128.00 | 2023-02-20 | 63 | 6 | 4 | Actual |
| 11487 | 2000.00 | 2023-04-22 | 76 | 6 | 4 | Budget |
Generated 2025-07-23 01:58:02.890 UTC