[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '6' > SHUFFLE < SKIP 2880 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 16923 | 265.00 | 2023-09-24 | 87 | 4 | 6 | Actual |
| 30652 | 71.00 | 2024-10-24 | 83 | 4 | 6 | Actual |
| 9457 | 100.00 | 2023-02-22 | 68 | 1 | 6 | Budget |
| 24032 | 239.00 | 2024-04-23 | 54 | 6 | 6 | Actual |
| 31843 | -277.00 | 2024-11-23 | 91 | 6 | 6 | Actual |
| 9639 | 950.00 | 2023-02-22 | 61 | 5 | 6 | Budget |
| 37439 | 234.00 | 2025-04-24 | 67 | 3 | 6 | Actual |
| 26187 | 350000.00 | 2024-06-23 | 42 | 7 | 6 | Actual |
| 35246 | 47500.00 | 2025-02-22 | 99 | 6 | 6 | Actual |
| 2719 | 280.00 | 2022-08-25 | 65 | 1 | 6 | Budget |
| 13034 | 217.00 | 2023-05-25 | 81 | 5 | 6 | Actual |
| 36371 | 178.00 | 2025-03-25 | 65 | 6 | 6 | Actual |
| 34072 | 76.00 | 2025-01-24 | 68 | 6 | 6 | Actual |
| 9708 | 261.00 | 2023-02-22 | 72 | 6 | 6 | Actual |
| 32873 | 608.00 | 2024-12-24 | 80 | 3 | 6 | Actual |
| 11795 | 200.00 | 2023-04-24 | 68 | 3 | 6 | Budget |
| 22960 | 490.00 | 2024-03-24 | 77 | 3 | 6 | Actual |
| 35147 | 151.00 | 2025-02-22 | 78 | 3 | 6 | Actual |
| 6148 | 94.00 | 2022-11-24 | 73 | 2 | 6 | Actual |
| 9696 | 5233.00 | 2023-02-22 | 63 | 6 | 6 | Actual |
| 28451 | 55087.00 | 2024-08-24 | 19 | 7 | 6 | Actual |
| 524 | 480.00 | 2022-06-24 | 62 | 2 | 6 | Budget |
| 10672 | 52.00 | 2023-03-25 | 69 | 3 | 6 | Actual |
| 7513 | 9604.00 | 2022-12-25 | 18 | 7 | 6 | Actual |
| 6167 | 50.00 | 2022-11-24 | 84 | 2 | 6 | Budget |
| 9509 | 40.00 | 2023-02-22 | 71 | 2 | 6 | Budget |
| 15882 | 137.00 | 2023-08-25 | 76 | 4 | 6 | Actual |
| 8553 | 62.00 | 2023-01-25 | 84 | 5 | 6 | Actual |
| 9450 | 1900.00 | 2023-02-22 | 62 | 1 | 6 | Budget |
| 4965 | 355.00 | 2022-10-25 | 65 | 1 | 6 | Actual |
| 38699 | 406425.00 | 2025-05-25 | 6 | 7 | 6 | Actual |
| 23055 | 305.00 | 2024-03-24 | 90 | 6 | 6 | Actual |
Generated 2025-07-24 09:51:27.627 UTC