[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '4' > SHUFFLE < SKIP 2425 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17701 | 3830.00 | 2023-09-25 | 61 | 6 | 4 | Actual |
| 31521 | 193608.00 | 2024-10-24 | 12 | 2 | 4 | Actual |
| 3673 | 6064.00 | 2022-08-25 | 8 | 7 | 4 | Actual |
| 29289 | 1009.00 | 2024-08-24 | 77 | 6 | 4 | Actual |
| 4683 | 650.00 | 2022-09-25 | 65 | 1 | 4 | Budget |
| 19751 | 116.00 | 2023-11-25 | 83 | 6 | 4 | Actual |
| 37283 | -29202.00 | 2025-03-25 | 43 | 7 | 4 | Actual |
| 23777 | 502417.00 | 2024-03-24 | 4 | 7 | 4 | Actual |
| 6931 | 4276.00 | 2022-11-25 | 62 | 1 | 4 | Actual |
| 22789 | 57131.00 | 2024-02-23 | 31 | 7 | 4 | Actual |
| 18680 | 59.00 | 2023-10-25 | 71 | 1 | 4 | Actual |
| 1377 | 6200.00 | 2022-06-25 | 63 | 6 | 4 | Budget |
| 12590 | 34400.00 | 2023-04-25 | 60 | 6 | 4 | Budget |
| 1396 | 2637.00 | 2022-06-25 | 76 | 6 | 4 | Actual |
| 6963 | 180.00 | 2022-11-25 | 84 | 1 | 4 | Actual |
| 6972 | 96.00 | 2022-11-25 | 94 | 1 | 4 | Actual |
| 22799 | 513160.00 | 2024-02-23 | 46 | 7 | 4 | Actual |
| 10295 | 280.00 | 2023-02-23 | 67 | 1 | 4 | Budget |
| 28142 | 194.00 | 2024-07-25 | 85 | 6 | 4 | Actual |
| 7050 | 3926.00 | 2022-11-25 | 23 | 7 | 4 | Actual |
| 20743 | 247.00 | 2023-12-26 | 78 | 1 | 4 | Actual |
| 23729 | 224.00 | 2024-03-24 | 83 | 1 | 4 | Actual |
| 16657 | 333.00 | 2023-08-25 | 89 | 1 | 4 | Actual |
| 8073 | 280.00 | 2022-12-26 | 78 | 1 | 4 | Budget |
| 17737 | 47498.00 | 2023-09-25 | 14 | 7 | 4 | Actual |
| 9207 | 200.00 | 2023-01-23 | 85 | 1 | 4 | Budget |
| 33812 | 95374.00 | 2024-12-25 | 13 | 7 | 4 | Actual |
| 263 | 70.00 | 2022-05-25 | 71 | 6 | 4 | Budget |
| 18688 | 63.00 | 2023-10-25 | 82 | 1 | 4 | Actual |
| 2544 | 77.00 | 2022-07-26 | 97 | 6 | 4 | Actual |
| 32669 | 85.00 | 2024-11-24 | 82 | 6 | 4 | Actual |
Generated 2025-06-25 01:46:32.056 UTC