[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '5' > SHUFFLE < SKIP 1390 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17789 | 6609.00 | 2024-03-18 | 53 | 6 | 5 | Actual |
| 28216 | 4213.00 | 2025-01-16 | 62 | 6 | 5 | Actual |
| 6028 | 680.00 | 2023-04-18 | 77 | 6 | 5 | Actual |
| 11545 | 40500.00 | 2023-09-16 | 60 | 1 | 5 | Budget |
| 31625 | 766.00 | 2025-04-17 | 66 | 6 | 5 | Actual |
| 37341 | 1053.00 | 2025-09-16 | 87 | 6 | 5 | Actual |
| 1538 | 1700.00 | 2022-12-17 | 76 | 6 | 5 | Budget |
| 30462 | 6934.00 | 2025-03-18 | 61 | 1 | 5 | Actual |
| 7180 | 9994.00 | 2023-05-19 | 8 | 7 | 5 | Actual |
| 30552 | 689921.00 | 2025-03-18 | 46 | 7 | 5 | Actual |
| 21879 | 137.00 | 2024-07-16 | 89 | 6 | 5 | Actual |
| 34989 | 783.00 | 2025-07-17 | 65 | 1 | 5 | Actual |
| 27053 | 403.00 | 2024-12-16 | 90 | 1 | 5 | Actual |
| 18847 | 20986.00 | 2024-04-17 | 33 | 7 | 5 | Actual |
| 1517 | 1800.00 | 2022-12-17 | 62 | 6 | 5 | Budget |
| 3795 | 650.00 | 2023-02-16 | 87 | 6 | 5 | Budget |
| 2682 | 38500.00 | 2023-01-17 | 99 | 6 | 5 | Actual |
| 21831 | 57.00 | 2024-07-16 | 69 | 1 | 5 | Actual |
| 1484 | 643.00 | 2022-12-17 | 81 | 1 | 5 | Actual |
| 8254 | 414.00 | 2023-06-19 | 66 | 6 | 5 | Actual |
| 29363 | 13364.00 | 2025-02-15 | 52 | 6 | 5 | Actual |
| 2689 | 43121.00 | 2023-01-17 | 13 | 7 | 5 | Actual |
| 35022 | 5399.00 | 2025-07-17 | 63 | 6 | 5 | Actual |
| 13770 | 38500.00 | 2023-11-16 | 99 | 6 | 5 | Actual |
| 13479 | 1562.20 | 2023-11-15 | 85 | 7 | 5 | Actual |
| 32761 | 790.00 | 2025-05-18 | 81 | 6 | 5 | Actual |
| 11623 | 300.00 | 2023-09-16 | 73 | 6 | 5 | Budget |
| 28195 | 1216.00 | 2025-01-16 | 80 | 1 | 5 | Actual |
| 14732 | 542.00 | 2023-12-17 | 81 | 1 | 5 | Actual |
| 13715 | 86.00 | 2023-11-16 | 71 | 1 | 5 | Actual |
| 10455 | 50.00 | 2023-08-17 | 82 | 1 | 5 | Budget |
| 18775 | 341.00 | 2024-04-17 | 76 | 1 | 5 | Actual |
| 336 | 480.00 | 2022-11-16 | 65 | 1 | 5 | Budget |
| 6010 | 535.00 | 2023-04-18 | 66 | 6 | 5 | Actual |
| 16812 | 20571.00 | 2024-02-16 | 33 | 7 | 5 | Actual |
| 33883 | 308.00 | 2025-06-18 | 78 | 6 | 5 | Actual |
| 38503 | 19465.00 | 2025-10-17 | 7 | 7 | 5 | Actual |
| 5998 | 12107.00 | 2023-04-18 | 57 | 6 | 5 | Actual |
| 7092 | 185.00 | 2023-05-19 | 78 | 1 | 5 | Actual |
| 13736 | 44051.00 | 2023-11-16 | 53 | 6 | 5 | Actual |
| 23855 | 452.00 | 2024-09-15 | 81 | 6 | 5 | Actual |
| 30495 | 5603.00 | 2025-03-18 | 61 | 6 | 5 | Actual |
| 37315 | 12486.00 | 2025-09-16 | 53 | 6 | 5 | Actual |
| 23872 | 17379.00 | 2024-09-15 | 7 | 7 | 5 | Actual |
| 4943 | 2886.00 | 2023-03-19 | 23 | 7 | 5 | Actual |
| 2613 | 200.00 | 2023-01-17 | 85 | 1 | 5 | Budget |
| 8239 | 0.00 | 2023-06-19 | 54 | 6 | 5 | Budget |
| 19861 | 92374.00 | 2024-05-18 | 13 | 7 | 5 | Actual |
Generated 2025-12-16 06:18:01.988 UTC