[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '4' > SHUFFLE < SKIP 25 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3586 | 650.00 | 2023-03-07 | 81 | 1 | 4 | Budget |
| 17677 | 428.00 | 2024-04-06 | 73 | 1 | 4 | Actual |
| 23793 | 59928.00 | 2024-10-04 | 31 | 7 | 4 | Actual |
| 25826 | -428.00 | 2024-12-04 | 91 | 1 | 4 | Actual |
| 37244 | 91.00 | 2025-10-05 | 82 | 6 | 4 | Actual |
| 4764 | 212.00 | 2023-04-07 | 78 | 6 | 4 | Actual |
| 2513 | 297.00 | 2023-02-05 | 72 | 6 | 4 | Actual |
| 12544 | 200.00 | 2023-11-05 | 68 | 1 | 4 | Budget |
| 5830 | 1100.00 | 2023-05-07 | 80 | 1 | 4 | Budget |
| 29259 | 385.00 | 2025-03-06 | 83 | 1 | 4 | Actual |
| 8161 | 7731.00 | 2023-07-08 | 8 | 7 | 4 | Actual |
| 37218 | 446.00 | 2025-10-05 | 94 | 1 | 4 | Actual |
| 28171 | 39512.00 | 2025-02-04 | 33 | 7 | 4 | Actual |
| 18762 | 438582.00 | 2024-05-06 | 46 | 7 | 4 | Actual |
| 17744 | 5054.00 | 2024-04-06 | 23 | 7 | 4 | Actual |
| 33752 | 655.00 | 2025-07-07 | 73 | 1 | 4 | Actual |
| 38358 | 1259.00 | 2025-11-05 | 81 | 1 | 4 | Actual |
| 253 | 378.00 | 2022-12-05 | 65 | 6 | 4 | Actual |
| 14650 | 288.00 | 2024-01-05 | 94 | 1 | 4 | Actual |
| 16699 | 63000.00 | 2024-03-06 | 99 | 6 | 4 | Actual |
| 30389 | 319.00 | 2025-04-06 | 89 | 1 | 4 | Actual |
| 5896 | 200.00 | 2023-05-07 | 83 | 6 | 4 | Budget |
| 23751 | 169.00 | 2024-10-04 | 67 | 6 | 4 | Actual |
| 25853 | 532.00 | 2024-12-04 | 81 | 6 | 4 | Actual |
| 12533 | 4392.00 | 2023-11-05 | 61 | 1 | 4 | Actual |
| 306 | 31769.00 | 2022-12-05 | 15 | 7 | 4 | Actual |
| 10350 | 348.00 | 2023-09-05 | 65 | 6 | 4 | Actual |
| 19725 | 284.00 | 2024-06-06 | 94 | 1 | 4 | Actual |
| 4725 | 19217.00 | 2023-04-07 | 52 | 6 | 4 | Actual |
| 33810 | 20604.00 | 2025-07-07 | 7 | 7 | 4 | Actual |
| 11455 | 0.00 | 2023-10-05 | 54 | 6 | 4 | Budget |
| 11470 | 600.00 | 2023-10-05 | 65 | 6 | 4 | Actual |
| 3614 | 7800.00 | 2023-03-07 | 57 | 6 | 4 | Budget |
| 10405 | 11524.00 | 2023-09-05 | 20 | 7 | 4 | Actual |
| 19730 | 1733.00 | 2024-06-06 | 54 | 6 | 4 | Actual |
| 11434 | 70.00 | 2023-10-05 | 82 | 1 | 4 | Budget |
| 37263 | 76019.00 | 2025-10-05 | 14 | 7 | 4 | Actual |
| 8153 | 7.00 | 2023-07-08 | 96 | 6 | 4 | Actual |
| 38410 | 23188.00 | 2025-11-05 | 7 | 7 | 4 | Actual |
| 32666 | 323.00 | 2025-06-06 | 78 | 6 | 4 | Actual |
| 16718 | 35684.00 | 2024-03-06 | 32 | 7 | 4 | Actual |
| 9304 | 23891.00 | 2023-08-05 | 40 | 7 | 4 | Actual |
| 4772 | 178.00 | 2023-04-07 | 83 | 6 | 4 | Actual |
| 11483 | 374.00 | 2023-10-05 | 73 | 6 | 4 | Actual |
| 16669 | 35682.00 | 2024-03-06 | 60 | 6 | 4 | Actual |
| 34967 | 21731.00 | 2025-08-05 | 20 | 7 | 4 | Actual |
| 5872 | 174.00 | 2023-05-07 | 67 | 6 | 4 | Actual |
| 8051 | 4449.00 | 2023-07-08 | 62 | 1 | 4 | Actual |
Generated 2026-01-04 04:36:27.747 UTC