[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '4' > SHUFFLE < SKIP 2425 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3585 | 1100.00 | 2022-08-24 | 80 | 1 | 4 | Budget |
| 38353 | 344.00 | 2025-04-24 | 74 | 1 | 4 | Actual |
| 5868 | 372.00 | 2022-10-24 | 65 | 6 | 4 | Actual |
| 14653 | 9102.00 | 2023-06-24 | 52 | 6 | 4 | Actual |
| 24824 | 26320.00 | 2024-04-23 | 33 | 7 | 4 | Actual |
| 9219 | 4100.00 | 2023-01-22 | 53 | 6 | 4 | Budget |
| 1423 | 63000.00 | 2022-06-24 | 99 | 6 | 4 | Actual |
| 14711 | 38575.00 | 2023-06-24 | 38 | 7 | 4 | Actual |
| 10291 | 650.00 | 2023-02-22 | 65 | 1 | 4 | Budget |
| 31583 | 42546.00 | 2024-10-23 | 40 | 7 | 4 | Actual |
| 12586 | 50710.00 | 2023-04-24 | 56 | 6 | 4 | Actual |
| 32679 | 12.00 | 2024-11-23 | 96 | 6 | 4 | Actual |
| 307 | 10976.00 | 2022-05-24 | 18 | 7 | 4 | Actual |
| 34940 | 1205.00 | 2025-01-22 | 77 | 6 | 4 | Actual |
| 25808 | 408.00 | 2024-05-23 | 67 | 1 | 4 | Actual |
| 6993 | 480.00 | 2022-11-24 | 66 | 6 | 4 | Budget |
| 16705 | 72970.00 | 2023-08-24 | 13 | 7 | 4 | Actual |
| 9302 | 26166.00 | 2023-01-22 | 38 | 7 | 4 | Actual |
| 12539 | 560.00 | 2023-04-24 | 66 | 1 | 4 | Actual |
| 5840 | 223.00 | 2022-10-24 | 85 | 1 | 4 | Actual |
| 9277 | 63000.00 | 2023-01-22 | 99 | 6 | 4 | Actual |
| 1409 | 100.00 | 2022-06-24 | 83 | 6 | 4 | Budget |
| 23789 | 5054.00 | 2024-03-23 | 23 | 7 | 4 | Actual |
| 31500 | 437.00 | 2024-10-23 | 68 | 1 | 4 | Actual |
| 245 | 26040.00 | 2022-05-24 | 60 | 6 | 4 | Actual |
| 261 | 38.00 | 2022-05-24 | 69 | 6 | 4 | Actual |
| 25846 | 315.00 | 2024-05-23 | 72 | 6 | 4 | Actual |
| 24774 | 33584.00 | 2024-04-23 | 60 | 6 | 4 | Actual |
Generated 2025-06-23 11:22:48.405 UTC