[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '4' > SHUFFLE < SKIP 2343 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36125 | 50323.00 | 2025-02-19 | 32 | 7 | 4 | Actual |
| 10390 | 4388.00 | 2023-02-19 | 94 | 6 | 4 | Actual |
| 8130 | 550.00 | 2022-12-22 | 77 | 6 | 4 | Budget |
| 24830 | 32379.00 | 2024-04-20 | 40 | 7 | 4 | Actual |
| 21799 | 7320.00 | 2024-01-19 | 8 | 7 | 4 | Actual |
| 4746 | 327.00 | 2022-09-21 | 66 | 6 | 4 | Actual |
| 4699 | 588.00 | 2022-09-21 | 76 | 1 | 4 | Actual |
| 34896 | 1044.00 | 2025-01-19 | 65 | 1 | 4 | Actual |
| 19736 | 343.00 | 2023-11-21 | 65 | 6 | 4 | Actual |
| 23783 | 74201.00 | 2024-03-20 | 15 | 7 | 4 | Actual |
| 19734 | 2731.00 | 2023-11-21 | 62 | 6 | 4 | Actual |
| 3592 | 213.00 | 2022-08-21 | 84 | 1 | 4 | Actual |
| 11476 | 208.00 | 2023-03-21 | 68 | 6 | 4 | Actual |
| 28179 | 492345.00 | 2024-07-21 | 46 | 7 | 4 | Actual |
| 12590 | 34400.00 | 2023-04-21 | 60 | 6 | 4 | Budget |
| 4702 | 280.00 | 2022-09-21 | 78 | 1 | 4 | Budget |
| 14676 | 114.00 | 2023-06-21 | 83 | 6 | 4 | Actual |
| 14681 | 218.00 | 2023-06-21 | 90 | 6 | 4 | Actual |
| 29309 | 30458.00 | 2024-08-20 | 7 | 7 | 4 | Actual |
| 10302 | 400.00 | 2023-02-19 | 73 | 1 | 4 | Budget |
| 8081 | 256.00 | 2022-12-22 | 83 | 1 | 4 | Actual |
| 1338 | 1079.00 | 2022-06-21 | 77 | 1 | 4 | Actual |
| 17705 | 431.00 | 2023-09-21 | 66 | 6 | 4 | Actual |
| 11495 | 480.00 | 2023-03-21 | 81 | 6 | 4 | Budget |
| 32673 | 1080.00 | 2024-11-20 | 87 | 6 | 4 | Actual |
| 31529 | 3208.00 | 2024-10-20 | 62 | 6 | 4 | Actual |
| 1317 | 4000.00 | 2022-06-21 | 61 | 1 | 4 | Budget |
| 31575 | 73411.00 | 2024-10-20 | 31 | 7 | 4 | Actual |
| 10416 | 61116.00 | 2023-02-19 | 35 | 7 | 4 | Actual |
| 18733 | 327.00 | 2023-10-21 | 97 | 6 | 4 | Actual |
Generated 2025-06-20 20:01:35.400 UTC