[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '4' > SHUFFLE < SKIP 2364 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20808 | 24850.00 | 2024-01-24 | 24 | 7 | 4 | Actual |
| 25869 | 510784.00 | 2024-06-22 | 6 | 7 | 4 | Actual |
| 17694 | 13.00 | 2023-10-24 | 96 | 1 | 4 | Actual |
| 17743 | 12118.00 | 2023-10-24 | 22 | 7 | 4 | Actual |
| 9249 | 280.00 | 2023-02-21 | 74 | 6 | 4 | Budget |
| 9256 | 750.00 | 2023-02-21 | 80 | 6 | 4 | Budget |
| 16654 | 222.00 | 2023-09-23 | 84 | 1 | 4 | Actual |
| 2532 | 100.00 | 2022-08-24 | 84 | 6 | 4 | Budget |
| 23785 | 45468.00 | 2024-04-22 | 19 | 7 | 4 | Actual |
| 8114 | 480.00 | 2023-01-24 | 66 | 6 | 4 | Budget |
| 9213 | 440.00 | 2023-02-21 | 92 | 1 | 4 | Actual |
| 12654 | 55018.00 | 2023-05-24 | 21 | 7 | 4 | Actual |
| 34966 | 62956.00 | 2025-02-21 | 19 | 7 | 4 | Actual |
| 38360 | 450.00 | 2025-05-24 | 83 | 1 | 4 | Actual |
| 28111 | 666.00 | 2024-08-23 | 90 | 1 | 4 | Actual |
| 32637 | 395.00 | 2024-12-23 | 85 | 1 | 4 | Actual |
| 18678 | 155.00 | 2023-11-23 | 68 | 1 | 4 | Actual |
| 10370 | 200.00 | 2023-03-24 | 78 | 6 | 4 | Budget |
| 34984 | 877520.00 | 2025-02-21 | 46 | 7 | 4 | Actual |
| 20807 | 5054.00 | 2024-01-24 | 23 | 7 | 4 | Actual |
| 5927 | 21106.00 | 2022-11-23 | 24 | 7 | 4 | Actual |
| 33794 | 69.00 | 2025-01-23 | 82 | 6 | 4 | Actual |
| 37259 | 752672.00 | 2025-04-23 | 6 | 7 | 4 | Actual |
| 2509 | 34.00 | 2022-08-24 | 69 | 6 | 4 | Actual |
| 3561 | 3264.00 | 2022-09-23 | 62 | 1 | 4 | Actual |
| 20812 | 35023.00 | 2024-01-24 | 32 | 7 | 4 | Actual |
| 3629 | 100.00 | 2022-09-23 | 68 | 6 | 4 | Budget |
| 11531 | 161640.00 | 2023-04-23 | 29 | 7 | 4 | Actual |
| 10393 | 63000.00 | 2023-03-24 | 99 | 6 | 4 | Actual |
| 5939 | 211042.00 | 2022-11-23 | 43 | 7 | 4 | Actual |
| 26947 | 234.00 | 2024-07-23 | 71 | 1 | 4 | Actual |
| 21732 | 52241.00 | 2024-02-21 | 60 | 1 | 4 | Actual |
Generated 2025-07-24 00:12:02.571 UTC