[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '4' > SHUFFLE < SKIP 2425 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18751 | 186348.00 | 2023-10-24 | 29 | 7 | 4 | Actual |
| 38355 | 1556.00 | 2025-04-24 | 77 | 1 | 4 | Actual |
| 21734 | 3752.00 | 2024-01-22 | 62 | 1 | 4 | Actual |
| 37271 | 36558.00 | 2025-03-24 | 24 | 7 | 4 | Actual |
| 10309 | 950.00 | 2023-02-22 | 77 | 1 | 4 | Budget |
| 33786 | 1341.00 | 2024-12-24 | 72 | 6 | 4 | Actual |
| 3635 | 197.00 | 2022-08-24 | 72 | 6 | 4 | Actual |
| 5903 | 550.00 | 2022-10-24 | 87 | 6 | 4 | Budget |
| 33777 | 6853.00 | 2024-12-24 | 61 | 6 | 4 | Actual |
| 25889 | 158797.00 | 2024-05-23 | 37 | 7 | 4 | Actual |
| 15620 | 52.00 | 2023-07-25 | 82 | 1 | 4 | Actual |
| 13478 | -5370.00 | 2023-05-23 | 93 | 7 | 4 | Actual |
| 3606 | 2000.00 | 2022-08-24 | 52 | 6 | 4 | Budget |
| 12612 | 235.00 | 2023-04-24 | 74 | 6 | 4 | Actual |
| 38371 | 15975.00 | 2025-04-24 | 52 | 6 | 4 | Actual |
| 2542 | 2612.00 | 2022-07-25 | 94 | 6 | 4 | Actual |
| 14700 | 12363.00 | 2023-06-24 | 22 | 7 | 4 | Actual |
| 29243 | 9158.00 | 2024-08-23 | 61 | 1 | 4 | Actual |
| 15609 | 169.00 | 2023-07-25 | 67 | 1 | 4 | Actual |
| 304 | 23826.00 | 2022-05-24 | 13 | 7 | 4 | Actual |
| 22734 | 13.00 | 2024-02-22 | 96 | 1 | 4 | Actual |
| 1348 | 200.00 | 2022-06-24 | 83 | 1 | 4 | Budget |
| 26952 | 455.00 | 2024-06-23 | 78 | 1 | 4 | Actual |
| 2571 | 40326.00 | 2022-07-25 | 39 | 7 | 4 | Actual |
| 38433 | 98718.00 | 2025-04-24 | 43 | 7 | 4 | Actual |
| 23731 | 179.00 | 2024-03-23 | 85 | 1 | 4 | Actual |
| 4779 | 720.00 | 2022-09-24 | 87 | 6 | 4 | Actual |
| 33768 | 384.00 | 2024-12-24 | 94 | 1 | 4 | Actual |
| 30406 | 875.00 | 2024-09-23 | 66 | 6 | 4 | Actual |
| 11477 | 60.00 | 2023-03-24 | 69 | 6 | 4 | Actual |
| 32630 | 1641.00 | 2024-11-23 | 77 | 1 | 4 | Actual |
| 9193 | 891.00 | 2023-01-22 | 77 | 1 | 4 | Actual |
Generated 2025-06-23 11:22:10.756 UTC