[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '4' > SHUFFLE < SKIP 512 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17692 | 452.00 | 2024-03-16 | 92 | 1 | 4 | Actual |
| 21748 | 56.00 | 2024-07-14 | 82 | 1 | 4 | Actual |
| 26956 | 372.00 | 2024-12-14 | 83 | 1 | 4 | Actual |
| 5853 | 11200.00 | 2023-04-16 | 53 | 6 | 4 | Budget |
| 38391 | 284.00 | 2025-10-15 | 78 | 6 | 4 | Actual |
| 28155 | 26494.00 | 2025-01-14 | 7 | 7 | 4 | Actual |
| 2569 | 72013.00 | 2023-01-15 | 37 | 7 | 4 | Actual |
| 5907 | 230.00 | 2023-04-16 | 92 | 6 | 4 | Actual |
| 36131 | 75908.00 | 2025-08-15 | 39 | 7 | 4 | Actual |
| 23724 | 842.00 | 2024-09-13 | 77 | 1 | 4 | Actual |
| 19762 | 63000.00 | 2024-05-16 | 99 | 6 | 4 | Actual |
| 32703 | 111110.00 | 2025-05-16 | 35 | 7 | 4 | Actual |
| 25870 | 14888.00 | 2024-11-13 | 7 | 7 | 4 | Actual |
| 9188 | 200.00 | 2023-07-15 | 74 | 1 | 4 | Budget |
| 5811 | 546.00 | 2023-04-16 | 66 | 1 | 4 | Actual |
| 32645 | 124453.00 | 2025-05-16 | 12 | 2 | 4 | Actual |
| 20764 | 3709.00 | 2024-06-16 | 61 | 6 | 4 | Actual |
| 16725 | 30727.00 | 2024-02-14 | 40 | 7 | 4 | Actual |
| 15658 | 112.00 | 2024-01-15 | 85 | 6 | 4 | Actual |
| 12597 | 480.00 | 2023-10-15 | 65 | 6 | 4 | Budget |
| 16715 | 21055.00 | 2024-02-14 | 28 | 7 | 4 | Actual |
| 199 | 380.00 | 2022-11-14 | 67 | 1 | 4 | Budget |
| 11525 | 11085.00 | 2023-09-14 | 20 | 7 | 4 | Actual |
| 15622 | 155.00 | 2024-01-15 | 84 | 1 | 4 | Actual |
| 14679 | 527.00 | 2023-12-15 | 87 | 6 | 4 | Actual |
| 17712 | 287.00 | 2024-03-16 | 74 | 6 | 4 | Actual |
| 30396 | 8954.00 | 2025-03-16 | 52 | 6 | 4 | Actual |
| 20770 | 124.00 | 2024-06-16 | 68 | 6 | 4 | Actual |
| 31563 | 113842.00 | 2025-04-15 | 13 | 7 | 4 | Actual |
| 33824 | 80902.00 | 2025-06-16 | 31 | 7 | 4 | Actual |
| 38393 | 686.00 | 2025-10-15 | 81 | 6 | 4 | Actual |
Generated 2025-12-14 22:02:18.429 UTC