[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '4' > SHUFFLE < SKIP 3 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3567 | 280.00 | 2023-02-24 | 67 | 1 | 4 | Budget |
| 33780 | 1056.00 | 2025-06-26 | 65 | 6 | 4 | Actual |
| 28152 | 672566.00 | 2025-01-24 | 101 | 6 | 4 | Actual |
| 223 | 217.00 | 2022-11-24 | 83 | 1 | 4 | Actual |
| 16701 | 533485.00 | 2024-02-24 | 4 | 7 | 4 | Actual |
| 33793 | 717.00 | 2025-06-26 | 81 | 6 | 4 | Actual |
| 27017 | 30721.00 | 2024-12-24 | 28 | 7 | 4 | Actual |
| 23796 | 30010.00 | 2024-09-23 | 34 | 7 | 4 | Actual |
| 32629 | 912.00 | 2025-05-26 | 76 | 1 | 4 | Actual |
| 17674 | 245.00 | 2024-03-26 | 68 | 1 | 4 | Actual |
| 8117 | 161.00 | 2023-06-27 | 68 | 6 | 4 | Actual |
| 10396 | 192629.00 | 2023-08-25 | 4 | 7 | 4 | Actual |
| 9229 | 2300.00 | 2023-07-25 | 62 | 6 | 4 | Budget |
| 7062 | 26686.00 | 2023-05-27 | 40 | 7 | 4 | Actual |
| 36093 | 811.00 | 2025-08-25 | 81 | 6 | 4 | Actual |
| 4763 | 662.00 | 2023-03-27 | 77 | 6 | 4 | Actual |
| 36105 | 933.00 | 2025-08-25 | 97 | 6 | 4 | Actual |
| 33777 | 6853.00 | 2025-06-26 | 61 | 6 | 4 | Actual |
| 16647 | 439.00 | 2024-02-24 | 76 | 1 | 4 | Actual |
| 17741 | 14981.00 | 2024-03-26 | 20 | 7 | 4 | Actual |
| 253 | 378.00 | 2022-11-24 | 65 | 6 | 4 | Actual |
| 19757 | -186.00 | 2024-05-26 | 91 | 6 | 4 | Actual |
| 4771 | 51.00 | 2023-03-27 | 82 | 6 | 4 | Actual |
| 34918 | 434.00 | 2025-07-25 | 94 | 1 | 4 | Actual |
| 30416 | 344.00 | 2025-03-26 | 78 | 6 | 4 | Actual |
| 29332 | 900043.00 | 2025-02-23 | 43 | 7 | 4 | Actual |
| 30440 | 19756.00 | 2025-03-26 | 18 | 7 | 4 | Actual |
| 12596 | 11100.00 | 2023-10-25 | 63 | 6 | 4 | Budget |
| 4757 | 300.00 | 2023-03-27 | 73 | 6 | 4 | Budget |
| 20804 | 13269.00 | 2024-06-26 | 20 | 7 | 4 | Actual |
| 3640 | 1874.00 | 2023-02-24 | 76 | 6 | 4 | Actual |
| 14643 | 187.00 | 2023-12-25 | 84 | 1 | 4 | Actual |
| 8076 | 650.00 | 2023-06-27 | 81 | 1 | 4 | Budget |
| 37279 | 179439.00 | 2025-09-24 | 37 | 7 | 4 | Actual |
| 10319 | 200.00 | 2023-08-25 | 83 | 1 | 4 | Budget |
| 16671 | 2196.00 | 2024-02-24 | 62 | 6 | 4 | Actual |
| 4738 | 2976.00 | 2023-03-27 | 61 | 6 | 4 | Actual |
| 8137 | 482.00 | 2023-06-27 | 81 | 6 | 4 | Actual |
| 5891 | 617.00 | 2023-04-26 | 80 | 6 | 4 | Actual |
| 3618 | 3203.00 | 2023-02-24 | 61 | 6 | 4 | Actual |
| 24823 | 30067.00 | 2024-10-24 | 32 | 7 | 4 | Actual |
| 13642 | 21542.00 | 2023-11-24 | 54 | 6 | 4 | Actual |
| 34937 | 591.00 | 2025-07-25 | 73 | 6 | 4 | Actual |
| 3690 | 55224.00 | 2023-02-24 | 35 | 7 | 4 | Actual |
| 4733 | 12010.00 | 2023-03-27 | 57 | 6 | 4 | Actual |
| 11403 | 51612.00 | 2023-09-24 | 60 | 1 | 4 | Actual |
| 4717 | 1000.00 | 2023-03-27 | 87 | 1 | 4 | Budget |
| 8090 | -262.00 | 2023-06-27 | 91 | 1 | 4 | Actual |
Generated 2025-12-24 07:49:34.938 UTC