[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '4' > SHUFFLE < SKIP 2319 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 14700 | 12363.00 | 2023-07-23 | 22 | 7 | 4 | Actual |
| 34982 | 48951.00 | 2025-02-20 | 40 | 7 | 4 | Actual |
| 10313 | 1000.00 | 2023-03-23 | 80 | 1 | 4 | Budget |
| 21748 | 56.00 | 2024-02-20 | 82 | 1 | 4 | Actual |
| 13618 | 270.00 | 2023-06-22 | 67 | 1 | 4 | Actual |
| 3687 | 26686.00 | 2022-09-22 | 32 | 7 | 4 | Actual |
| 21734 | 3752.00 | 2024-02-20 | 62 | 1 | 4 | Actual |
| 33802 | 408.00 | 2025-01-22 | 92 | 6 | 4 | Actual |
| 26991 | 204.00 | 2024-07-22 | 84 | 6 | 4 | Actual |
| 16642 | 146.00 | 2023-09-22 | 68 | 1 | 4 | Actual |
| 5879 | 743.00 | 2022-11-22 | 72 | 6 | 4 | Actual |
| 23726 | 1024.00 | 2024-04-21 | 80 | 1 | 4 | Actual |
| 32667 | 1323.00 | 2024-12-22 | 80 | 6 | 4 | Actual |
| 8085 | 205.00 | 2023-01-23 | 85 | 1 | 4 | Actual |
| 18720 | 626.00 | 2023-11-22 | 80 | 6 | 4 | Actual |
| 21798 | 9893.00 | 2024-02-20 | 7 | 7 | 4 | Actual |
| 12567 | 200.00 | 2023-05-23 | 84 | 1 | 4 | Budget |
| 10338 | 44300.00 | 2023-03-23 | 56 | 6 | 4 | Budget |
| 23801 | 30067.00 | 2024-04-21 | 40 | 7 | 4 | Actual |
| 12557 | 280.00 | 2023-05-23 | 78 | 1 | 4 | Budget |
| 31504 | 444.00 | 2024-11-21 | 74 | 1 | 4 | Actual |
| 18680 | 59.00 | 2023-11-22 | 71 | 1 | 4 | Actual |
| 17723 | 181.00 | 2023-10-23 | 89 | 6 | 4 | Actual |
| 10382 | 108.00 | 2023-03-23 | 85 | 6 | 4 | Actual |
| 18759 | 56856.00 | 2023-11-22 | 39 | 7 | 4 | Actual |
| 4782 | -184.00 | 2022-10-23 | 91 | 6 | 4 | Actual |
| 19743 | 223.00 | 2023-12-23 | 73 | 6 | 4 | Actual |
| 21750 | 165.00 | 2024-02-20 | 84 | 1 | 4 | Actual |
Generated 2025-07-23 01:44:06.370 UTC