[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '5' > SHUFFLE < SKIP 1390 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8297 | 498900.00 | 2022-12-29 | 101 | 6 | 5 | Budget |
| 1520 | 306.00 | 2022-06-28 | 65 | 6 | 5 | Actual |
| 31611 | 522.00 | 2024-10-27 | 92 | 1 | 5 | Actual |
| 1573 | 68962.00 | 2022-06-28 | 15 | 7 | 5 | Actual |
| 27098 | 94991.00 | 2024-06-27 | 13 | 7 | 5 | Actual |
| 13748 | 49.00 | 2023-05-28 | 69 | 6 | 5 | Actual |
| 1584 | 17346.00 | 2022-06-28 | 32 | 7 | 5 | Actual |
| 442 | 95647.00 | 2022-05-28 | 6 | 7 | 5 | Actual |
| 32720 | 556.00 | 2024-11-27 | 73 | 1 | 5 | Actual |
| 4861 | -228.00 | 2022-09-28 | 91 | 1 | 5 | Actual |
| 14792 | 52447.00 | 2023-06-28 | 21 | 7 | 5 | Actual |
| 37366 | 199692.00 | 2025-03-28 | 29 | 7 | 5 | Actual |
| 16740 | 429.00 | 2023-08-28 | 76 | 1 | 5 | Actual |
| 38522 | 141566.00 | 2025-04-28 | 37 | 7 | 5 | Actual |
| 14774 | 204.00 | 2023-06-28 | 90 | 6 | 5 | Actual |
| 22843 | 569.00 | 2024-02-26 | 72 | 6 | 5 | Actual |
| 17772 | 589.00 | 2023-09-28 | 77 | 1 | 5 | Actual |
| 38448 | 1011.00 | 2025-04-28 | 77 | 1 | 5 | Actual |
| 10488 | 380.00 | 2023-02-26 | 66 | 6 | 5 | Budget |
| 28184 | 761.00 | 2024-07-28 | 65 | 1 | 5 | Actual |
| 17789 | 6609.00 | 2023-09-28 | 53 | 6 | 5 | Actual |
| 24907 | 34101.00 | 2024-04-27 | 19 | 7 | 5 | Actual |
| 11630 | 669.00 | 2023-03-28 | 77 | 6 | 5 | Actual |
| 37376 | -37220.00 | 2025-03-28 | 43 | 7 | 5 | Actual |
| 6063 | 26232.00 | 2022-10-28 | 19 | 7 | 5 | Actual |
| 29381 | 2258.00 | 2024-08-27 | 76 | 6 | 5 | Actual |
| 23855 | 452.00 | 2024-03-27 | 81 | 6 | 5 | Actual |
| 7144 | 354.00 | 2022-11-28 | 73 | 6 | 5 | Actual |
| 8295 | 334.00 | 2022-12-29 | 97 | 6 | 5 | Actual |
| 8195 | 380.00 | 2022-12-29 | 66 | 1 | 5 | Budget |
| 11646 | 720.00 | 2023-03-28 | 87 | 6 | 5 | Actual |
| 18816 | 185.00 | 2023-10-28 | 83 | 6 | 5 | Actual |
| 17801 | 44.00 | 2023-09-28 | 69 | 6 | 5 | Actual |
| 36174 | 468.00 | 2025-02-26 | 66 | 6 | 5 | Actual |
| 2638 | 400.00 | 2022-07-29 | 65 | 6 | 5 | Actual |
| 3777 | 1232.00 | 2022-08-28 | 76 | 6 | 5 | Actual |
| 25960 | 693.00 | 2024-05-27 | 97 | 6 | 5 | Actual |
| 22853 | 108.00 | 2024-02-26 | 84 | 6 | 5 | Actual |
| 432 | 174.00 | 2022-05-28 | 90 | 6 | 5 | Actual |
| 19808 | 47.00 | 2023-11-28 | 82 | 1 | 5 | Actual |
| 14755 | 289.00 | 2023-06-28 | 66 | 6 | 5 | Actual |
| 19835 | 827.00 | 2023-11-28 | 72 | 6 | 5 | Actual |
| 38508 | 14817.00 | 2025-04-28 | 18 | 7 | 5 | Actual |
| 2586 | 200.00 | 2022-07-29 | 67 | 1 | 5 | Budget |
| 3766 | 200.00 | 2022-08-28 | 68 | 6 | 5 | Budget |
| 13737 | 31678.00 | 2023-05-28 | 54 | 6 | 5 | Actual |
| 7141 | 480.00 | 2022-11-28 | 72 | 6 | 5 | Budget |
| 10427 | 4153.00 | 2023-02-26 | 61 | 1 | 5 | Actual |
| 20871 | 811.00 | 2023-12-29 | 80 | 6 | 5 | Actual |
| 38489 | 259.00 | 2025-04-28 | 84 | 6 | 5 | Actual |
| 16813 | 55640.00 | 2023-08-28 | 34 | 7 | 5 | Actual |
| 12727 | 120396.00 | 2023-04-28 | 56 | 6 | 5 | Actual |
| 9352 | 272.00 | 2023-01-26 | 92 | 1 | 5 | Actual |
| 28187 | 269.00 | 2024-07-28 | 68 | 1 | 5 | Actual |
| 2623 | 53683.00 | 2022-07-29 | 12 | 2 | 5 | Actual |
| 9419 | 13543.00 | 2023-01-26 | 7 | 7 | 5 | Actual |
Generated 2025-06-27 19:46:45.666 UTC