[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '4' > SHUFFLE < SKIP 2390 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28157 | 138122.00 | 2024-08-24 | 13 | 7 | 4 | Actual |
| 10422 | 304242.00 | 2023-03-25 | 46 | 7 | 4 | Actual |
| 3641 | 2500.00 | 2022-09-24 | 76 | 6 | 4 | Budget |
| 37273 | 301938.00 | 2025-04-24 | 29 | 7 | 4 | Actual |
| 25888 | 188917.00 | 2024-06-23 | 35 | 7 | 4 | Actual |
| 38367 | 790.00 | 2025-05-25 | 92 | 1 | 4 | Actual |
| 37247 | 253.00 | 2025-04-24 | 85 | 6 | 4 | Actual |
| 12667 | 50289.00 | 2023-05-25 | 39 | 7 | 4 | Actual |
| 20755 | 326.00 | 2024-01-25 | 94 | 1 | 4 | Actual |
| 8169 | 9321.00 | 2023-01-25 | 22 | 7 | 4 | Actual |
| 1353 | 174.00 | 2022-07-25 | 85 | 1 | 4 | Actual |
| 9222 | 73200.00 | 2023-02-22 | 56 | 6 | 4 | Budget |
| 16654 | 222.00 | 2023-09-24 | 84 | 1 | 4 | Actual |
| 26981 | 608.00 | 2024-07-24 | 72 | 6 | 4 | Actual |
| 19742 | 452.00 | 2023-12-25 | 72 | 6 | 4 | Actual |
| 11486 | 4093.00 | 2023-04-24 | 76 | 6 | 4 | Actual |
| 36059 | 1321.00 | 2025-03-25 | 81 | 1 | 4 | Actual |
| 38374 | 162872.00 | 2025-05-25 | 56 | 6 | 4 | Actual |
| 1443 | 24145.00 | 2022-07-25 | 32 | 7 | 4 | Actual |
| 28151 | 63000.00 | 2024-08-24 | 99 | 6 | 4 | Actual |
| 7058 | 44307.00 | 2022-12-25 | 35 | 7 | 4 | Actual |
| 293 | 291.00 | 2022-06-24 | 92 | 6 | 4 | Actual |
| 25830 | 153521.00 | 2024-06-23 | 12 | 2 | 4 | Actual |
| 20816 | 130823.00 | 2024-01-25 | 37 | 7 | 4 | Actual |
| 21767 | 1620.00 | 2024-02-22 | 63 | 6 | 4 | Actual |
| 11488 | 650.00 | 2023-04-24 | 77 | 6 | 4 | Budget |
| 11447 | 462.00 | 2023-04-24 | 92 | 1 | 4 | Actual |
| 5828 | 316.00 | 2022-11-24 | 78 | 1 | 4 | Actual |
| 16644 | 63.00 | 2023-09-24 | 71 | 1 | 4 | Actual |
| 8095 | 11389.00 | 2023-01-25 | 52 | 6 | 4 | Actual |
| 19768 | 66752.00 | 2023-12-25 | 13 | 7 | 4 | Actual |
| 14625 | 47499.00 | 2023-07-25 | 60 | 1 | 4 | Actual |
Generated 2025-07-24 10:12:37.833 UTC