[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '4' > SHUFFLE < SKIP 2382 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9261 | 56.00 | 2023-02-20 | 82 | 6 | 4 | Actual |
| 27017 | 30721.00 | 2024-07-22 | 28 | 7 | 4 | Actual |
| 38347 | 743.00 | 2025-05-23 | 66 | 1 | 4 | Actual |
| 8102 | 6327.00 | 2023-01-23 | 57 | 6 | 4 | Actual |
| 10310 | 280.00 | 2023-03-23 | 78 | 1 | 4 | Budget |
| 18689 | 220.00 | 2023-11-22 | 83 | 1 | 4 | Actual |
| 31540 | 4648.00 | 2024-11-21 | 76 | 6 | 4 | Actual |
| 4745 | 380.00 | 2022-10-23 | 66 | 6 | 4 | Budget |
| 12607 | 83.00 | 2023-05-23 | 71 | 6 | 4 | Actual |
| 21753 | 248.00 | 2024-02-20 | 89 | 1 | 4 | Actual |
| 19781 | 33701.00 | 2023-12-23 | 32 | 7 | 4 | Actual |
| 22798 | -46542.00 | 2024-03-22 | 43 | 7 | 4 | Actual |
| 1355 | 850.00 | 2022-07-23 | 87 | 1 | 4 | Budget |
| 34976 | 39896.00 | 2025-02-20 | 33 | 7 | 4 | Actual |
| 34953 | 31731.00 | 2025-02-20 | 94 | 6 | 4 | Actual |
| 31544 | 693.00 | 2024-11-21 | 81 | 6 | 4 | Actual |
| 5907 | 230.00 | 2022-11-22 | 92 | 6 | 4 | Actual |
| 23782 | 44108.00 | 2024-04-21 | 14 | 7 | 4 | Actual |
| 34911 | 403.00 | 2025-02-20 | 84 | 1 | 4 | Actual |
| 8113 | 426.00 | 2023-01-23 | 66 | 6 | 4 | Actual |
| 33767 | 633.00 | 2025-01-22 | 92 | 1 | 4 | Actual |
| 34955 | 684.00 | 2025-02-20 | 97 | 6 | 4 | Actual |
| 2507 | 100.00 | 2022-08-23 | 68 | 6 | 4 | Budget |
| 37227 | 5607.00 | 2025-04-22 | 61 | 6 | 4 | Actual |
| 4807 | 22874.00 | 2022-10-23 | 32 | 7 | 4 | Actual |
| 30395 | 135805.00 | 2024-10-22 | 12 | 2 | 4 | Actual |
| 21735 | 528.00 | 2024-02-20 | 65 | 1 | 4 | Actual |
| 5842 | 1000.00 | 2022-11-22 | 87 | 1 | 4 | Budget |
Generated 2025-07-23 02:12:57.908 UTC