[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '5' > SHUFFLE < SKIP 1390 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 24884 | 425.00 | 2024-04-27 | 81 | 6 | 5 | Actual |
| 6079 | 18871.00 | 2022-10-28 | 40 | 7 | 5 | Actual |
| 12693 | 427.00 | 2023-04-28 | 76 | 1 | 5 | Actual |
| 27046 | 802.00 | 2024-06-27 | 81 | 1 | 5 | Actual |
| 11620 | 52.00 | 2023-03-28 | 71 | 6 | 5 | Actual |
| 31637 | 761.00 | 2024-10-27 | 81 | 6 | 5 | Actual |
| 10432 | 647.00 | 2023-02-26 | 66 | 1 | 5 | Actual |
| 13749 | 70.00 | 2023-05-28 | 71 | 6 | 5 | Actual |
| 11561 | 400.00 | 2023-03-28 | 73 | 1 | 5 | Budget |
| 1519 | 16097.00 | 2022-06-28 | 63 | 6 | 5 | Actual |
| 6039 | 200.00 | 2022-10-28 | 84 | 6 | 5 | Budget |
| 13481 | 15622.00 | 2023-05-27 | 93 | 7 | 5 | Actual |
| 22870 | 58175.00 | 2024-02-26 | 14 | 7 | 5 | Actual |
| 30489 | 29356.00 | 2024-09-27 | 52 | 6 | 5 | Actual |
| 5966 | 650.00 | 2022-10-28 | 77 | 1 | 5 | Budget |
| 27054 | -322.00 | 2024-06-27 | 91 | 1 | 5 | Actual |
| 37330 | 471.00 | 2025-03-28 | 73 | 6 | 5 | Actual |
| 28209 | 45338.00 | 2024-07-28 | 52 | 6 | 5 | Actual |
| 12695 | 769.00 | 2023-04-28 | 77 | 1 | 5 | Actual |
| 19824 | 27579.00 | 2023-11-28 | 57 | 6 | 5 | Actual |
| 8295 | 334.00 | 2022-12-29 | 97 | 6 | 5 | Actual |
| 30542 | 68667.00 | 2024-09-27 | 31 | 7 | 5 | Actual |
| 2653 | 200.00 | 2022-07-29 | 74 | 6 | 5 | Budget |
| 4874 | 8023.00 | 2022-09-28 | 57 | 6 | 5 | Actual |
Generated 2025-06-27 19:26:01.218 UTC