[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '5' > SHUFFLE < SKIP 1390 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17842 | 26763.00 | 2023-09-27 | 32 | 7 | 5 | Actual |
| 6026 | 2900.00 | 2022-10-27 | 76 | 6 | 5 | Budget |
| 7118 | 33310.00 | 2022-11-27 | 56 | 6 | 5 | Actual |
| 10525 | -147.00 | 2023-02-25 | 91 | 6 | 5 | Actual |
| 32796 | 73015.00 | 2024-11-26 | 35 | 7 | 5 | Actual |
| 6069 | 12931.00 | 2022-10-27 | 28 | 7 | 5 | Actual |
| 36154 | 275.00 | 2025-02-25 | 84 | 1 | 5 | Actual |
| 38524 | 62974.00 | 2025-04-27 | 39 | 7 | 5 | Actual |
| 3806 | 106600.00 | 2022-08-27 | 101 | 6 | 5 | Budget |
| 3802 | 8.00 | 2022-08-27 | 96 | 6 | 5 | Actual |
| 37361 | 78807.00 | 2025-03-27 | 21 | 7 | 5 | Actual |
| 15759 | 1480.00 | 2023-07-28 | 97 | 6 | 5 | Actual |
| 10449 | 200.00 | 2023-02-25 | 78 | 1 | 5 | Budget |
| 6006 | 14529.00 | 2022-10-27 | 63 | 6 | 5 | Actual |
| 19804 | 809.00 | 2023-11-27 | 77 | 1 | 5 | Actual |
| 36201 | 334372.00 | 2025-02-25 | 4 | 7 | 5 | Actual |
| 3711 | 200.00 | 2022-08-27 | 68 | 1 | 5 | Budget |
| 6025 | 3516.00 | 2022-10-27 | 76 | 6 | 5 | Actual |
| 23811 | 162.00 | 2024-03-26 | 68 | 1 | 5 | Actual |
| 15729 | 27521.00 | 2023-07-28 | 57 | 6 | 5 | Actual |
| 14800 | 22857.00 | 2023-06-27 | 33 | 7 | 5 | Actual |
| 3753 | 28800.00 | 2022-08-27 | 60 | 6 | 5 | Budget |
| 35029 | 269.00 | 2025-01-25 | 72 | 6 | 5 | Actual |
| 3732 | 167.00 | 2022-08-27 | 83 | 1 | 5 | Actual |
| 29425 | 634925.00 | 2024-08-26 | 43 | 7 | 5 | Actual |
| 1487 | 200.00 | 2022-06-27 | 83 | 1 | 5 | Budget |
| 2691 | 56410.00 | 2022-07-28 | 15 | 7 | 5 | Actual |
| 30486 | 299.00 | 2024-09-26 | 94 | 1 | 5 | Actual |
| 452 | 7062.00 | 2022-05-27 | 22 | 7 | 5 | Actual |
| 22880 | 154626.00 | 2024-02-25 | 29 | 7 | 5 | Actual |
Generated 2025-06-26 22:01:40.443 UTC