[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '4' > SHUFFLE < SKIP 2486 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10418 | 25627.00 | 2023-03-24 | 38 | 7 | 4 | Actual |
| 4700 | 1058.00 | 2022-10-24 | 77 | 1 | 4 | Actual |
| 23773 | 10.00 | 2024-04-22 | 96 | 6 | 4 | Actual |
| 8140 | 200.00 | 2023-01-24 | 83 | 6 | 4 | Budget |
| 11419 | 128.00 | 2023-04-23 | 71 | 1 | 4 | Actual |
| 25884 | 78305.00 | 2024-06-22 | 31 | 7 | 4 | Actual |
| 22718 | 291.00 | 2024-03-23 | 74 | 1 | 4 | Actual |
| 36076 | 59202.00 | 2025-03-24 | 60 | 6 | 4 | Actual |
| 3685 | 160116.00 | 2022-09-23 | 29 | 7 | 4 | Actual |
| 18694 | 449.00 | 2023-11-23 | 90 | 1 | 4 | Actual |
| 33792 | 1159.00 | 2025-01-23 | 80 | 6 | 4 | Actual |
| 18719 | 158.00 | 2023-11-23 | 78 | 6 | 4 | Actual |
| 8067 | 200.00 | 2023-01-24 | 74 | 1 | 4 | Budget |
| 29326 | 62775.00 | 2024-09-22 | 34 | 7 | 4 | Actual |
| 3591 | 245.00 | 2022-09-23 | 83 | 1 | 4 | Actual |
| 18718 | 527.00 | 2023-11-23 | 77 | 6 | 4 | Actual |
| 24742 | 57722.00 | 2024-05-23 | 60 | 1 | 4 | Actual |
| 12535 | 3200.00 | 2023-05-24 | 62 | 1 | 4 | Budget |
| 37264 | 162577.00 | 2025-04-23 | 15 | 7 | 4 | Actual |
| 12638 | 2087.00 | 2023-05-24 | 94 | 6 | 4 | Actual |
| 12536 | 2928.00 | 2023-05-24 | 62 | 1 | 4 | Actual |
| 283 | 100.00 | 2022-06-23 | 83 | 6 | 4 | Budget |
| 9250 | 1590.00 | 2023-02-21 | 76 | 6 | 4 | Actual |
| 13699 | 32263.00 | 2023-06-23 | 38 | 7 | 4 | Actual |
| 12583 | 19637.00 | 2023-05-24 | 54 | 6 | 4 | Actual |
| 25829 | 19.00 | 2024-06-22 | 96 | 1 | 4 | Actual |
| 19787 | 59153.00 | 2023-12-24 | 39 | 7 | 4 | Actual |
| 38354 | 864.00 | 2025-05-24 | 76 | 1 | 4 | Actual |
| 22746 | 261.00 | 2024-03-23 | 66 | 6 | 4 | Actual |
| 2553 | 27510.00 | 2022-08-24 | 14 | 7 | 4 | Actual |
| 18725 | 109.00 | 2023-11-23 | 85 | 6 | 4 | Actual |
| 2457 | 557.00 | 2022-08-24 | 73 | 1 | 4 | Actual |
| 2568 | 70293.00 | 2022-08-24 | 35 | 7 | 4 | Actual |
| 1429 | 5862.00 | 2022-07-24 | 8 | 7 | 4 | Actual |
| 26983 | 408.00 | 2024-07-23 | 74 | 6 | 4 | Actual |
| 33786 | 1341.00 | 2025-01-23 | 72 | 6 | 4 | Actual |
| 1343 | 1000.00 | 2022-07-24 | 80 | 1 | 4 | Budget |
| 18733 | 327.00 | 2023-11-23 | 97 | 6 | 4 | Actual |
| 17686 | 147.00 | 2023-10-24 | 84 | 1 | 4 | Actual |
| 36123 | 271746.00 | 2025-03-24 | 29 | 7 | 4 | Actual |
| 30387 | 314.00 | 2024-10-23 | 85 | 1 | 4 | Actual |
| 36103 | 38002.00 | 2025-03-24 | 94 | 6 | 4 | Actual |
| 9244 | 275.00 | 2023-02-21 | 72 | 6 | 4 | Actual |
| 23761 | 737.00 | 2024-04-22 | 80 | 6 | 4 | Actual |
| 37260 | 25230.00 | 2025-04-23 | 7 | 7 | 4 | Actual |
| 31555 | 11.00 | 2024-11-22 | 96 | 6 | 4 | Actual |
| 9177 | 400.00 | 2023-02-21 | 66 | 1 | 4 | Actual |
| 38401 | -240.00 | 2025-05-24 | 91 | 6 | 4 | Actual |
Generated 2025-07-23 05:44:55.082 UTC