[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '4' > SHUFFLE < SKIP 2324 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3682 | 3888.00 | 2022-08-23 | 23 | 7 | 4 | Actual |
| 9199 | 650.00 | 2023-01-21 | 81 | 1 | 4 | Budget |
| 22727 | 169.00 | 2024-02-21 | 85 | 1 | 4 | Actual |
| 36089 | 4659.00 | 2025-02-21 | 76 | 6 | 4 | Actual |
| 20812 | 35023.00 | 2023-12-24 | 32 | 7 | 4 | Actual |
| 33829 | 147913.00 | 2024-12-23 | 37 | 7 | 4 | Actual |
| 12669 | -101932.00 | 2023-04-23 | 43 | 7 | 4 | Actual |
| 24783 | 54.00 | 2024-04-22 | 71 | 6 | 4 | Actual |
| 6979 | 40536.00 | 2022-11-23 | 56 | 6 | 4 | Actual |
| 12565 | 200.00 | 2023-04-23 | 83 | 1 | 4 | Budget |
| 5871 | 200.00 | 2022-10-23 | 67 | 6 | 4 | Budget |
| 6981 | 1400.00 | 2022-11-23 | 57 | 6 | 4 | Budget |
| 21767 | 1620.00 | 2024-01-21 | 63 | 6 | 4 | Actual |
| 10347 | 11100.00 | 2023-02-21 | 63 | 6 | 4 | Budget |
| 10303 | 386.00 | 2023-02-21 | 73 | 1 | 4 | Actual |
| 34950 | 374.00 | 2025-01-21 | 90 | 6 | 4 | Actual |
| 31523 | 10856.00 | 2024-10-22 | 53 | 6 | 4 | Actual |
| 23737 | 317.00 | 2024-03-22 | 94 | 1 | 4 | Actual |
| 3676 | 62461.00 | 2022-08-23 | 15 | 7 | 4 | Actual |
| 9228 | 2764.00 | 2023-01-21 | 61 | 6 | 4 | Actual |
| 31550 | 202.00 | 2024-10-22 | 89 | 6 | 4 | Actual |
| 4806 | 50439.00 | 2022-09-23 | 31 | 7 | 4 | Actual |
| 24753 | 473.00 | 2024-04-22 | 76 | 1 | 4 | Actual |
| 2565 | 23636.00 | 2022-07-24 | 32 | 7 | 4 | Actual |
| 34956 | 63000.00 | 2025-01-21 | 99 | 6 | 4 | Actual |
| 14716 | 23093.00 | 2023-06-23 | 100 | 7 | 4 | Actual |
| 11501 | 100.00 | 2023-03-23 | 84 | 6 | 4 | Budget |
| 34894 | 7722.00 | 2025-01-21 | 61 | 1 | 4 | Actual |
Generated 2025-06-23 02:12:45.333 UTC