[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '4' > SHUFFLE < SKIP 3670 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19732 | 33272.00 | 2023-12-23 | 60 | 6 | 4 | Actual |
| 20806 | 12240.00 | 2024-01-23 | 22 | 7 | 4 | Actual |
| 38368 | 440.00 | 2025-05-23 | 94 | 1 | 4 | Actual |
| 16711 | 64301.00 | 2023-09-22 | 21 | 7 | 4 | Actual |
| 22778 | 34285.00 | 2024-03-22 | 14 | 7 | 4 | Actual |
| 2546 | 109200.00 | 2022-08-23 | 101 | 6 | 4 | Budget |
| 28153 | 820595.00 | 2024-08-22 | 4 | 7 | 4 | Actual |
| 12574 | -232.00 | 2023-05-23 | 91 | 1 | 4 | Actual |
| 12625 | 52.00 | 2023-05-23 | 82 | 6 | 4 | Actual |
| 15604 | 53563.00 | 2023-08-23 | 60 | 1 | 4 | Actual |
| 32708 | 232402.00 | 2024-12-22 | 43 | 7 | 4 | Actual |
| 6961 | 200.00 | 2022-12-23 | 83 | 1 | 4 | Budget |
| 8135 | 779.00 | 2023-01-23 | 80 | 6 | 4 | Actual |
| 19776 | 5003.00 | 2023-12-23 | 23 | 7 | 4 | Actual |
| 4717 | 1000.00 | 2022-10-23 | 87 | 1 | 4 | Budget |
| 18722 | 39.00 | 2023-11-22 | 82 | 6 | 4 | Actual |
| 4799 | 10866.00 | 2022-10-23 | 20 | 7 | 4 | Actual |
| 34935 | 135.00 | 2025-02-20 | 71 | 6 | 4 | Actual |
| 25874 | 95005.00 | 2024-06-21 | 15 | 7 | 4 | Actual |
| 22761 | 101.00 | 2024-03-22 | 84 | 6 | 4 | Actual |
| 29318 | 16948.00 | 2024-09-21 | 22 | 7 | 4 | Actual |
| 16654 | 222.00 | 2023-09-22 | 84 | 1 | 4 | Actual |
| 12541 | 280.00 | 2023-05-23 | 67 | 1 | 4 | Budget |
| 4753 | 60.00 | 2022-10-23 | 71 | 6 | 4 | Budget |
| 20808 | 24850.00 | 2024-01-23 | 24 | 7 | 4 | Actual |
| 1333 | 572.00 | 2022-07-23 | 73 | 1 | 4 | Actual |
| 32680 | 594.00 | 2024-12-22 | 97 | 6 | 4 | Actual |
| 33826 | 41814.00 | 2025-01-22 | 33 | 7 | 4 | Actual |
| 6949 | 550.00 | 2022-12-23 | 76 | 1 | 4 | Budget |
| 25887 | 35754.00 | 2024-06-21 | 34 | 7 | 4 | Actual |
| 15654 | 395.00 | 2023-08-23 | 81 | 6 | 4 | Actual |
| 14691 | 15756.00 | 2023-07-23 | 7 | 7 | 4 | Actual |
Generated 2025-07-22 18:52:18.380 UTC