[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '4' > SHUFFLE < SKIP 3485 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9207 | 200.00 | 2023-01-26 | 85 | 1 | 4 | Budget |
| 38425 | 48493.00 | 2025-04-28 | 32 | 7 | 4 | Actual |
| 25832 | 36360.00 | 2024-05-27 | 53 | 6 | 4 | Actual |
| 6927 | 45100.00 | 2022-11-28 | 60 | 1 | 4 | Budget |
| 30434 | 813733.00 | 2024-09-27 | 6 | 7 | 4 | Actual |
| 3681 | 9321.00 | 2022-08-28 | 22 | 7 | 4 | Actual |
| 32700 | 48493.00 | 2024-11-27 | 32 | 7 | 4 | Actual |
| 23713 | 5815.00 | 2024-03-27 | 61 | 1 | 4 | Actual |
| 23737 | 317.00 | 2024-03-27 | 94 | 1 | 4 | Actual |
| 20802 | 14268.00 | 2023-12-29 | 18 | 7 | 4 | Actual |
| 22734 | 13.00 | 2024-02-26 | 96 | 1 | 4 | Actual |
| 4784 | 15209.00 | 2022-09-28 | 94 | 6 | 4 | Actual |
| 3677 | 10976.00 | 2022-08-28 | 18 | 7 | 4 | Actual |
| 9169 | 45100.00 | 2023-01-26 | 60 | 1 | 4 | Budget |
| 5854 | 11152.00 | 2022-10-28 | 53 | 6 | 4 | Actual |
| 17735 | 9313.00 | 2023-09-28 | 8 | 7 | 4 | Actual |
| 12601 | 264.00 | 2023-04-28 | 67 | 6 | 4 | Actual |
| 26976 | 700.00 | 2024-06-27 | 66 | 6 | 4 | Actual |
| 13640 | 121589.00 | 2023-05-28 | 12 | 2 | 4 | Actual |
| 30402 | 6412.00 | 2024-09-27 | 61 | 6 | 4 | Actual |
| 38420 | 6998.00 | 2025-04-28 | 23 | 7 | 4 | Actual |
| 273 | 604.00 | 2022-05-28 | 77 | 6 | 4 | Actual |
| 20808 | 24850.00 | 2023-12-29 | 24 | 7 | 4 | Actual |
| 24825 | 25713.00 | 2024-04-27 | 34 | 7 | 4 | Actual |
| 13621 | 88.00 | 2023-05-28 | 71 | 1 | 4 | Actual |
| 10304 | 200.00 | 2023-02-26 | 74 | 1 | 4 | Budget |
| 8136 | 480.00 | 2022-12-29 | 81 | 6 | 4 | Budget |
| 2561 | 17920.00 | 2022-07-29 | 24 | 7 | 4 | Actual |
Generated 2025-06-27 14:01:19.897 UTC