[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '4' > SHUFFLE < SKIP 3485 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38355 | 1556.00 | 2025-04-27 | 77 | 1 | 4 | Actual |
| 31526 | 8142.00 | 2024-10-26 | 57 | 6 | 4 | Actual |
| 18740 | 64903.00 | 2023-10-27 | 13 | 7 | 4 | Actual |
| 25821 | 232.00 | 2024-05-26 | 84 | 1 | 4 | Actual |
| 2486 | 36058.00 | 2022-07-28 | 12 | 2 | 4 | Actual |
| 12616 | 741.00 | 2023-04-27 | 77 | 6 | 4 | Actual |
| 33764 | 309.00 | 2024-12-27 | 89 | 1 | 4 | Actual |
| 37217 | 849.00 | 2025-03-27 | 92 | 1 | 4 | Actual |
| 8100 | 139100.00 | 2022-12-28 | 56 | 6 | 4 | Budget |
| 7015 | 742.00 | 2022-11-27 | 80 | 6 | 4 | Actual |
| 37250 | 432.00 | 2025-03-27 | 90 | 6 | 4 | Actual |
| 5867 | 380.00 | 2022-10-27 | 65 | 6 | 4 | Budget |
| 8082 | 218.00 | 2022-12-28 | 84 | 1 | 4 | Actual |
| 5839 | 242.00 | 2022-10-27 | 84 | 1 | 4 | Actual |
| 8121 | 42.00 | 2022-12-28 | 71 | 6 | 4 | Actual |
| 23796 | 30010.00 | 2024-03-26 | 34 | 7 | 4 | Actual |
| 13706 | 21055.00 | 2023-05-27 | 100 | 7 | 4 | Actual |
| 34941 | 338.00 | 2025-01-25 | 78 | 6 | 4 | Actual |
| 4813 | 51937.00 | 2022-09-27 | 39 | 7 | 4 | Actual |
| 34897 | 950.00 | 2025-01-25 | 66 | 1 | 4 | Actual |
| 14635 | 218.00 | 2023-06-27 | 74 | 1 | 4 | Actual |
| 11535 | 25147.00 | 2023-03-27 | 34 | 7 | 4 | Actual |
| 5903 | 550.00 | 2022-10-27 | 87 | 6 | 4 | Budget |
| 3679 | 10756.00 | 2022-08-27 | 20 | 7 | 4 | Actual |
| 18763 | 20376.00 | 2023-10-27 | 100 | 7 | 4 | Actual |
| 34949 | 243.00 | 2025-01-25 | 89 | 6 | 4 | Actual |
| 33767 | 633.00 | 2024-12-27 | 92 | 1 | 4 | Actual |
| 13621 | 88.00 | 2023-05-27 | 71 | 1 | 4 | Actual |
| 5826 | 950.00 | 2022-10-27 | 77 | 1 | 4 | Budget |
| 288 | 550.00 | 2022-05-27 | 87 | 6 | 4 | Budget |
Generated 2025-06-26 09:24:19.755 UTC