[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '4' > SHUFFLE < SKIP 24 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13696 | 39288.00 | 2023-12-05 | 34 | 7 | 4 | Actual |
| 9247 | 384.00 | 2023-08-05 | 73 | 6 | 4 | Actual |
| 36072 | 18727.00 | 2025-09-05 | 52 | 6 | 4 | Actual |
| 25827 | 714.00 | 2024-12-04 | 92 | 1 | 4 | Actual |
| 22798 | -46542.00 | 2024-09-04 | 43 | 7 | 4 | Actual |
| 12561 | 672.00 | 2023-11-05 | 81 | 1 | 4 | Actual |
| 19715 | 570.00 | 2024-06-06 | 81 | 1 | 4 | Actual |
| 36077 | 5467.00 | 2025-09-05 | 61 | 6 | 4 | Actual |
| 33775 | 5032.00 | 2025-07-07 | 57 | 6 | 4 | Actual |
| 14647 | 432.00 | 2024-01-05 | 90 | 1 | 4 | Actual |
| 9219 | 4100.00 | 2023-08-05 | 53 | 6 | 4 | Budget |
| 16700 | 288426.00 | 2024-03-06 | 101 | 6 | 4 | Actual |
| 26987 | 1108.00 | 2025-01-04 | 80 | 6 | 4 | Actual |
| 15682 | 24073.00 | 2024-02-05 | 24 | 7 | 4 | Actual |
| 1410 | 100.00 | 2023-01-05 | 84 | 6 | 4 | Budget |
| 36090 | 1240.00 | 2025-09-05 | 77 | 6 | 4 | Actual |
| 18712 | 38.00 | 2024-05-06 | 69 | 6 | 4 | Actual |
| 26994 | 200.00 | 2025-01-04 | 89 | 6 | 4 | Actual |
| 9174 | 2156.00 | 2023-08-05 | 62 | 1 | 4 | Actual |
| 5812 | 550.00 | 2023-05-07 | 66 | 1 | 4 | Budget |
| 6944 | 514.00 | 2023-06-07 | 73 | 1 | 4 | Actual |
| 38405 | 1059.00 | 2025-11-05 | 97 | 6 | 4 | Actual |
| 6988 | 2828.00 | 2023-06-07 | 62 | 6 | 4 | Actual |
| 31518 | 729.00 | 2025-05-06 | 92 | 1 | 4 | Actual |
| 7054 | 41350.00 | 2023-06-07 | 31 | 7 | 4 | Actual |
| 38404 | 11.00 | 2025-11-05 | 96 | 6 | 4 | Actual |
| 15609 | 169.00 | 2024-02-05 | 67 | 1 | 4 | Actual |
| 12643 | 116175.00 | 2023-11-05 | 101 | 6 | 4 | Actual |
| 38370 | 170400.00 | 2025-11-05 | 12 | 2 | 4 | Actual |
| 5835 | 70.00 | 2023-05-07 | 82 | 1 | 4 | Budget |
| 2502 | 380.00 | 2023-02-05 | 65 | 6 | 4 | Budget |
| 24810 | 57348.00 | 2024-11-04 | 13 | 7 | 4 | Actual |
| 30432 | 447709.00 | 2025-04-06 | 101 | 6 | 4 | Actual |
| 13684 | 14268.00 | 2023-12-05 | 18 | 7 | 4 | Actual |
| 8075 | 1100.00 | 2023-07-08 | 80 | 1 | 4 | Budget |
| 22708 | 53563.00 | 2024-09-04 | 60 | 1 | 4 | Actual |
| 38356 | 493.00 | 2025-11-05 | 78 | 1 | 4 | Actual |
| 30420 | 310.00 | 2025-04-06 | 83 | 6 | 4 | Actual |
| 10362 | 234.00 | 2023-09-05 | 73 | 6 | 4 | Actual |
| 287 | 100.00 | 2022-12-05 | 85 | 6 | 4 | Budget |
| 26964 | 380.00 | 2025-01-04 | 94 | 1 | 4 | Actual |
| 4718 | 192.00 | 2023-04-07 | 89 | 1 | 4 | Actual |
| 39382 | 14578.00 | 2025-12-04 | 93 | 7 | 4 | Actual |
| 31566 | 19756.00 | 2025-05-06 | 18 | 7 | 4 | Actual |
| 29324 | 43918.00 | 2025-03-06 | 32 | 7 | 4 | Actual |
| 32671 | 264.00 | 2025-06-06 | 84 | 6 | 4 | Actual |
| 15648 | 304.00 | 2024-02-05 | 73 | 6 | 4 | Actual |
| 2479 | 850.00 | 2023-02-05 | 87 | 1 | 4 | Budget |
Generated 2026-01-04 05:15:16.182 UTC