[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '4' > SHUFFLE < SKIP 512 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38434 | 1175555.00 | 2025-10-16 | 46 | 7 | 4 | Actual |
| 18703 | 2762.00 | 2024-04-16 | 57 | 6 | 4 | Actual |
| 14697 | 45468.00 | 2023-12-16 | 19 | 7 | 4 | Actual |
| 9295 | 160116.00 | 2023-07-16 | 29 | 7 | 4 | Actual |
| 14656 | 120570.00 | 2023-12-16 | 56 | 6 | 4 | Actual |
| 21805 | 14981.00 | 2024-07-15 | 20 | 7 | 4 | Actual |
| 329 | 16719.00 | 2022-11-15 | 100 | 7 | 4 | Actual |
| 3637 | 300.00 | 2023-02-15 | 73 | 6 | 4 | Budget |
| 9235 | 480.00 | 2023-07-16 | 66 | 6 | 4 | Budget |
| 4752 | 64.00 | 2023-03-18 | 71 | 6 | 4 | Actual |
| 32621 | 1064.00 | 2025-05-17 | 65 | 1 | 4 | Actual |
| 3669 | 217600.00 | 2023-02-15 | 101 | 6 | 4 | Budget |
| 8123 | 480.00 | 2023-06-18 | 72 | 6 | 4 | Budget |
| 13688 | 12363.00 | 2023-11-15 | 22 | 7 | 4 | Actual |
| 9175 | 440.00 | 2023-07-16 | 65 | 1 | 4 | Actual |
| 24811 | 35233.00 | 2024-10-15 | 14 | 7 | 4 | Actual |
| 9245 | 480.00 | 2023-07-16 | 72 | 6 | 4 | Budget |
| 10423 | 17590.00 | 2023-08-16 | 100 | 7 | 4 | Actual |
| 23760 | 180.00 | 2024-09-14 | 78 | 6 | 4 | Actual |
| 1350 | 180.00 | 2022-12-16 | 84 | 1 | 4 | Actual |
| 2481 | 386.00 | 2023-01-16 | 90 | 1 | 4 | Actual |
| 3634 | 380.00 | 2023-02-15 | 72 | 6 | 4 | Budget |
| 7051 | 21305.00 | 2023-05-18 | 24 | 7 | 4 | Actual |
| 18736 | 131329.00 | 2024-04-16 | 4 | 7 | 4 | Actual |
| 33763 | 1620.00 | 2025-06-17 | 87 | 1 | 4 | Actual |
| 229 | 850.00 | 2022-11-15 | 87 | 1 | 4 | Budget |
| 14665 | 35.00 | 2023-12-16 | 69 | 6 | 4 | Actual |
| 10296 | 242.00 | 2023-08-16 | 67 | 1 | 4 | Actual |
| 25888 | 188917.00 | 2024-11-14 | 35 | 7 | 4 | Actual |
| 25803 | 66468.00 | 2024-11-14 | 60 | 1 | 4 | Actual |
Generated 2025-12-15 14:11:16.134 UTC