[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '5' > SHUFFLE < SKIP 1390 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3757 | 1900.00 | 2022-08-28 | 62 | 6 | 5 | Budget |
| 23866 | 9.00 | 2024-03-27 | 96 | 6 | 5 | Actual |
| 403 | 49.00 | 2022-05-28 | 71 | 6 | 5 | Actual |
| 9313 | 2100.00 | 2023-01-26 | 62 | 1 | 5 | Budget |
| 24912 | 20579.00 | 2024-04-27 | 24 | 7 | 5 | Actual |
| 16747 | 160.00 | 2023-08-28 | 84 | 1 | 5 | Actual |
| 13774 | 23075.00 | 2023-05-28 | 7 | 7 | 5 | Actual |
| 25953 | 729.00 | 2024-05-27 | 87 | 6 | 5 | Actual |
| 17766 | 135.00 | 2023-09-28 | 68 | 1 | 5 | Actual |
| 7184 | 8232.00 | 2022-11-28 | 18 | 7 | 5 | Actual |
| 31612 | 317.00 | 2024-10-27 | 94 | 1 | 5 | Actual |
| 2700 | 114372.00 | 2022-07-29 | 29 | 7 | 5 | Actual |
| 3772 | 224.00 | 2022-08-28 | 72 | 6 | 5 | Actual |
| 9435 | 15024.00 | 2023-01-26 | 33 | 7 | 5 | Actual |
| 35065 | 23981.00 | 2025-01-26 | 28 | 7 | 5 | Actual |
| 1583 | 34458.00 | 2022-06-28 | 31 | 7 | 5 | Actual |
| 1476 | 441.00 | 2022-06-28 | 76 | 1 | 5 | Actual |
| 13756 | 567.00 | 2023-05-28 | 80 | 6 | 5 | Actual |
| 12685 | 171.00 | 2023-04-28 | 68 | 1 | 5 | Actual |
| 31624 | 842.00 | 2024-10-27 | 65 | 6 | 5 | Actual |
| 1558 | 171.00 | 2022-06-28 | 90 | 6 | 5 | Actual |
| 25991 | 23210.00 | 2024-05-27 | 46 | 7 | 5 | Actual |
| 19840 | 161.00 | 2023-11-28 | 78 | 6 | 5 | Actual |
| 33878 | 1033.00 | 2024-12-28 | 72 | 6 | 5 | Actual |
| 24888 | 118.00 | 2024-04-27 | 85 | 6 | 5 | Actual |
| 38528 | 22806.00 | 2025-04-28 | 100 | 7 | 5 | Actual |
| 24867 | 40365.00 | 2024-04-27 | 60 | 6 | 5 | Actual |
| 17832 | 10701.00 | 2023-09-28 | 18 | 7 | 5 | Actual |
| 7082 | 80.00 | 2022-11-28 | 71 | 1 | 5 | Budget |
| 6058 | 10076.00 | 2022-10-28 | 8 | 7 | 5 | Actual |
| 9428 | 6991.00 | 2023-01-26 | 22 | 7 | 5 | Actual |
| 22856 | 140.00 | 2024-02-26 | 89 | 6 | 5 | Actual |
| 37288 | 6053.00 | 2025-03-28 | 62 | 1 | 5 | Actual |
| 20869 | 716.00 | 2023-12-29 | 77 | 6 | 5 | Actual |
| 25921 | -370.00 | 2024-05-27 | 91 | 1 | 5 | Actual |
| 8238 | 1.00 | 2022-12-29 | 54 | 6 | 5 | Actual |
| 11631 | 218.00 | 2023-03-28 | 78 | 6 | 5 | Actual |
| 20846 | -247.00 | 2023-12-29 | 91 | 1 | 5 | Actual |
| 25987 | 32596.00 | 2024-05-27 | 40 | 7 | 5 | Actual |
| 24904 | 75290.00 | 2024-04-27 | 14 | 7 | 5 | Actual |
| 10505 | 686.00 | 2023-02-26 | 77 | 6 | 5 | Actual |
| 37297 | 743.00 | 2025-03-28 | 76 | 1 | 5 | Actual |
| 2610 | 200.00 | 2022-07-29 | 83 | 1 | 5 | Actual |
| 11555 | 280.00 | 2023-03-28 | 67 | 1 | 5 | Budget |
| 15766 | 103557.00 | 2023-07-29 | 13 | 7 | 5 | Actual |
| 24869 | 2899.00 | 2024-04-27 | 62 | 6 | 5 | Actual |
| 30471 | 356.00 | 2024-09-27 | 74 | 1 | 5 | Actual |
| 11667 | 46764.00 | 2023-03-28 | 21 | 7 | 5 | Actual |
Generated 2025-06-27 21:12:39.257 UTC