[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '4' > SHUFFLE SKIP 3890
21 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4699 | 588.00 | 2022-09-30 | 76 | 1 | 4 | Actual |
| 324 | 23636.00 | 2022-05-30 | 40 | 7 | 4 | Actual |
| 20758 | 12938.00 | 2023-12-31 | 52 | 6 | 4 | Actual |
| 28142 | 194.00 | 2024-07-30 | 85 | 6 | 4 | Actual |
| 12661 | 23382.00 | 2023-04-30 | 32 | 7 | 4 | Actual |
| 9191 | 495.00 | 2023-01-28 | 76 | 1 | 4 | Actual |
| 36109 | 651637.00 | 2025-02-28 | 6 | 7 | 4 | Actual |
| 12613 | 200.00 | 2023-04-30 | 74 | 6 | 4 | Budget |
| 17692 | 452.00 | 2023-09-30 | 92 | 1 | 4 | Actual |
| 9301 | 89766.00 | 2023-01-28 | 37 | 7 | 4 | Actual |
| 23730 | 195.00 | 2024-03-29 | 84 | 1 | 4 | Actual |
| 17735 | 9313.00 | 2023-09-30 | 8 | 7 | 4 | Actual |
| 34983 | 140173.00 | 2025-01-28 | 43 | 7 | 4 | Actual |
| 9275 | 8.00 | 2023-01-28 | 96 | 6 | 4 | Actual |
| 21823 | 21735.00 | 2024-01-28 | 100 | 7 | 4 | Actual |
| 34897 | 950.00 | 2025-01-28 | 66 | 1 | 4 | Actual |
| 22721 | 228.00 | 2024-02-28 | 78 | 1 | 4 | Actual |
| 22722 | 940.00 | 2024-02-28 | 80 | 1 | 4 | Actual |
| 8105 | 2400.00 | 2022-12-31 | 61 | 6 | 4 | Budget |
| 20733 | 555.00 | 2023-12-31 | 65 | 1 | 4 | Actual |
| 32661 | 345.00 | 2024-11-29 | 72 | 6 | 4 | Actual |
Generated 2025-06-29 18:31:30.643 UTC