[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '5' > SHUFFLE < SKIP 1390 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13751 | 288.00 | 2023-05-28 | 73 | 6 | 5 | Actual |
| 11590 | 8.00 | 2023-03-28 | 96 | 1 | 5 | Actual |
| 33854 | 209.00 | 2024-12-28 | 84 | 1 | 5 | Actual |
| 9388 | 2100.00 | 2023-01-26 | 76 | 6 | 5 | Budget |
| 13727 | 743.00 | 2023-05-28 | 87 | 1 | 5 | Actual |
| 12783 | 337398.00 | 2023-04-28 | 101 | 6 | 5 | Actual |
| 25937 | 308.00 | 2024-05-27 | 67 | 6 | 5 | Actual |
| 37286 | 58995.00 | 2025-03-28 | 60 | 1 | 5 | Actual |
| 21910 | 24460.00 | 2024-01-26 | 38 | 7 | 5 | Actual |
| 2672 | 100.00 | 2022-07-29 | 85 | 6 | 5 | Budget |
| 8211 | 200.00 | 2022-12-29 | 78 | 1 | 5 | Budget |
| 16821 | 16640.00 | 2023-08-28 | 100 | 7 | 5 | Actual |
| 31649 | 1113.00 | 2024-10-27 | 97 | 6 | 5 | Actual |
| 3706 | 503.00 | 2022-08-28 | 66 | 1 | 5 | Actual |
| 7074 | 380.00 | 2022-11-28 | 66 | 1 | 5 | Budget |
| 9407 | 164.00 | 2023-01-26 | 89 | 6 | 5 | Actual |
| 13713 | 198.00 | 2023-05-28 | 68 | 1 | 5 | Actual |
| 28188 | 76.00 | 2024-07-28 | 69 | 1 | 5 | Actual |
| 17826 | 747734.00 | 2023-09-28 | 6 | 7 | 5 | Actual |
| 4879 | 2600.00 | 2022-09-28 | 61 | 6 | 5 | Budget |
| 16746 | 185.00 | 2023-08-28 | 83 | 1 | 5 | Actual |
| 35065 | 23981.00 | 2025-01-26 | 28 | 7 | 5 | Actual |
| 19802 | 363.00 | 2023-11-28 | 74 | 1 | 5 | Actual |
| 12704 | 61.00 | 2023-04-28 | 82 | 1 | 5 | Actual |
| 465 | 19062.00 | 2022-05-28 | 40 | 7 | 5 | Actual |
| 8239 | 0.00 | 2022-12-29 | 54 | 6 | 5 | Budget |
| 11595 | 11152.00 | 2023-03-28 | 53 | 6 | 5 | Actual |
| 32725 | 1336.00 | 2024-11-27 | 80 | 1 | 5 | Actual |
Generated 2025-06-27 12:23:54.947 UTC