[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '4' > SHUFFLE < SKIP 2406 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10342 | 28980.00 | 2023-03-24 | 60 | 6 | 4 | Actual |
| 3573 | 110.00 | 2022-09-23 | 71 | 1 | 4 | Budget |
| 28152 | 672566.00 | 2024-08-23 | 101 | 6 | 4 | Actual |
| 5817 | 60.00 | 2022-11-23 | 69 | 1 | 4 | Actual |
| 30457 | 42546.00 | 2024-10-23 | 40 | 7 | 4 | Actual |
| 24788 | 473.00 | 2024-05-23 | 77 | 6 | 4 | Actual |
| 21809 | 26921.00 | 2024-02-21 | 24 | 7 | 4 | Actual |
| 1377 | 6200.00 | 2022-07-24 | 63 | 6 | 4 | Budget |
| 10330 | 96.00 | 2023-03-24 | 94 | 1 | 4 | Actual |
| 26988 | 686.00 | 2024-07-23 | 81 | 6 | 4 | Actual |
| 23800 | 63049.00 | 2024-04-22 | 39 | 7 | 4 | Actual |
| 6969 | 270.00 | 2022-12-24 | 90 | 1 | 4 | Actual |
| 3659 | 630.00 | 2022-09-23 | 87 | 6 | 4 | Actual |
| 24832 | 525343.00 | 2024-05-23 | 46 | 7 | 4 | Actual |
| 209 | 280.00 | 2022-06-23 | 74 | 1 | 4 | Budget |
| 7028 | 139.00 | 2022-12-24 | 89 | 6 | 4 | Actual |
| 8132 | 199.00 | 2023-01-24 | 78 | 6 | 4 | Actual |
| 16652 | 70.00 | 2023-09-23 | 82 | 1 | 4 | Actual |
| 4783 | 307.00 | 2022-10-24 | 92 | 6 | 4 | Actual |
| 15624 | 761.00 | 2023-08-24 | 87 | 1 | 4 | Actual |
| 19772 | 45468.00 | 2023-12-24 | 19 | 7 | 4 | Actual |
| 10285 | 50900.00 | 2023-03-24 | 60 | 1 | 4 | Budget |
| 34934 | 92.00 | 2025-02-21 | 69 | 6 | 4 | Actual |
| 4741 | 10200.00 | 2022-10-24 | 63 | 6 | 4 | Budget |
| 13636 | -252.00 | 2023-06-23 | 91 | 1 | 4 | Actual |
| 10319 | 200.00 | 2023-03-24 | 83 | 1 | 4 | Budget |
| 2518 | 1050.00 | 2022-08-24 | 76 | 6 | 4 | Actual |
| 33762 | 301.00 | 2025-01-23 | 85 | 1 | 4 | Actual |
| 17745 | 24591.00 | 2023-10-24 | 24 | 7 | 4 | Actual |
| 37276 | 37210.00 | 2025-04-23 | 33 | 7 | 4 | Actual |
Generated 2025-07-23 04:14:58.180 UTC