[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '5' > SHUFFLE < SKIP 1390 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33856 | 1134.00 | 2024-12-27 | 87 | 1 | 5 | Actual |
| 7135 | 200.00 | 2022-11-27 | 67 | 6 | 5 | Budget |
| 10550 | 17727.00 | 2023-02-25 | 32 | 7 | 5 | Actual |
| 37374 | 68517.00 | 2025-03-27 | 39 | 7 | 5 | Actual |
| 13722 | 563.00 | 2023-05-27 | 81 | 1 | 5 | Actual |
| 22826 | 297.00 | 2024-02-25 | 94 | 1 | 5 | Actual |
| 2641 | 364.00 | 2022-07-28 | 66 | 6 | 5 | Actual |
| 9351 | -163.00 | 2023-01-25 | 91 | 1 | 5 | Actual |
| 38474 | 468.00 | 2025-04-27 | 66 | 6 | 5 | Actual |
| 5967 | 227.00 | 2022-10-27 | 78 | 1 | 5 | Actual |
| 36227 | 827938.00 | 2025-02-25 | 46 | 7 | 5 | Actual |
| 36205 | 73282.00 | 2025-02-25 | 13 | 7 | 5 | Actual |
| 9399 | 200.00 | 2023-01-25 | 83 | 6 | 5 | Budget |
| 387 | 26400.00 | 2022-05-27 | 60 | 6 | 5 | Budget |
| 14722 | 231.00 | 2023-06-27 | 67 | 1 | 5 | Actual |
| 7193 | 35657.00 | 2022-11-27 | 31 | 7 | 5 | Actual |
| 32795 | 41545.00 | 2024-11-26 | 34 | 7 | 5 | Actual |
| 8275 | 650.00 | 2022-12-28 | 80 | 6 | 5 | Budget |
| 3794 | 100.00 | 2022-08-27 | 85 | 6 | 5 | Budget |
| 4860 | 285.00 | 2022-09-27 | 90 | 1 | 5 | Actual |
| 37358 | 14817.00 | 2025-03-27 | 18 | 7 | 5 | Actual |
| 20876 | 145.00 | 2023-12-28 | 85 | 6 | 5 | Actual |
| 29371 | 12028.00 | 2024-08-26 | 63 | 6 | 5 | Actual |
| 10437 | 240.00 | 2023-02-25 | 68 | 1 | 5 | Actual |
| 463 | 20232.00 | 2022-05-27 | 38 | 7 | 5 | Actual |
| 5993 | 7264.00 | 2022-10-27 | 53 | 6 | 5 | Actual |
| 29358 | -349.00 | 2024-08-26 | 91 | 1 | 5 | Actual |
| 20857 | 3810.00 | 2023-12-28 | 62 | 6 | 5 | Actual |
| 21863 | 102.00 | 2024-01-25 | 68 | 6 | 5 | Actual |
| 38471 | 2761.00 | 2025-04-27 | 62 | 6 | 5 | Actual |
| 7197 | 37684.00 | 2022-11-27 | 35 | 7 | 5 | Actual |
Generated 2025-06-27 01:16:55.457 UTC