[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '4' > SHUFFLE < SKIP 2316 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3595 | 196.00 | 2022-08-23 | 85 | 1 | 4 | Actual |
| 12652 | 34976.00 | 2023-04-23 | 19 | 7 | 4 | Actual |
| 214 | 280.00 | 2022-05-23 | 78 | 1 | 4 | Budget |
| 19727 | 74166.00 | 2023-11-23 | 12 | 2 | 4 | Actual |
| 11463 | 3141.00 | 2023-03-23 | 61 | 6 | 4 | Actual |
| 1356 | 176.00 | 2022-06-23 | 89 | 1 | 4 | Actual |
| 12581 | 4600.00 | 2023-04-23 | 53 | 6 | 4 | Budget |
| 31504 | 444.00 | 2024-10-22 | 74 | 1 | 4 | Actual |
| 30369 | 10546.00 | 2024-09-22 | 61 | 1 | 4 | Actual |
| 31510 | 121.00 | 2024-10-22 | 82 | 1 | 4 | Actual |
| 9267 | 100.00 | 2023-01-21 | 85 | 6 | 4 | Budget |
| 29265 | -393.00 | 2024-08-22 | 91 | 1 | 4 | Actual |
| 19740 | 34.00 | 2023-11-23 | 69 | 6 | 4 | Actual |
| 22717 | 395.00 | 2024-02-21 | 73 | 1 | 4 | Actual |
| 231 | 270.00 | 2022-05-23 | 90 | 1 | 4 | Actual |
| 25871 | 10215.00 | 2024-05-22 | 8 | 7 | 4 | Actual |
| 14696 | 14268.00 | 2023-06-23 | 18 | 7 | 4 | Actual |
| 3656 | 126.00 | 2022-08-23 | 85 | 6 | 4 | Actual |
| 22763 | 527.00 | 2024-02-21 | 87 | 6 | 4 | Actual |
| 16668 | 21632.00 | 2023-08-23 | 57 | 6 | 4 | Actual |
| 25835 | 12120.00 | 2024-05-22 | 57 | 6 | 4 | Actual |
| 17696 | 13183.00 | 2023-09-23 | 52 | 6 | 4 | Actual |
| 10297 | 200.00 | 2023-02-21 | 68 | 1 | 4 | Budget |
| 26978 | 264.00 | 2024-06-22 | 68 | 6 | 4 | Actual |
| 14693 | 70973.00 | 2023-06-23 | 13 | 7 | 4 | Actual |
| 37225 | 20186.00 | 2025-03-23 | 57 | 6 | 4 | Actual |
| 25805 | 5456.00 | 2024-05-22 | 62 | 1 | 4 | Actual |
| 1426 | 329778.00 | 2022-06-23 | 4 | 7 | 4 | Actual |
| 4687 | 280.00 | 2022-09-23 | 67 | 1 | 4 | Budget |
| 235 | 11.00 | 2022-05-23 | 96 | 1 | 4 | Actual |
| 28161 | 62956.00 | 2024-07-23 | 19 | 7 | 4 | Actual |
| 16672 | 7499.00 | 2023-08-23 | 63 | 6 | 4 | Actual |
Generated 2025-06-23 02:01:27.913 UTC