[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '5' > SHUFFLE < SKIP 22 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8324 | 435902.00 | 2023-06-27 | 43 | 7 | 5 | Actual |
| 3790 | 200.00 | 2023-02-24 | 83 | 6 | 5 | Budget |
| 24904 | 75290.00 | 2024-10-24 | 14 | 7 | 5 | Actual |
| 7150 | 650.00 | 2023-05-27 | 77 | 6 | 5 | Budget |
| 4886 | 293.00 | 2023-03-27 | 66 | 6 | 5 | Actual |
| 23826 | 211.00 | 2024-09-23 | 89 | 1 | 5 | Actual |
| 35045 | 360.00 | 2025-07-25 | 92 | 6 | 5 | Actual |
| 13737 | 31678.00 | 2023-11-24 | 54 | 6 | 5 | Actual |
| 7137 | 200.00 | 2023-05-27 | 68 | 6 | 5 | Budget |
| 15704 | 53.00 | 2024-01-25 | 69 | 1 | 5 | Actual |
| 6081 | 361282.00 | 2023-04-26 | 46 | 7 | 5 | Actual |
| 31590 | 1215.00 | 2025-04-25 | 65 | 1 | 5 | Actual |
| 360 | 499.00 | 2022-11-24 | 81 | 1 | 5 | Actual |
| 371 | 144.00 | 2022-11-24 | 89 | 1 | 5 | Actual |
| 16762 | 47990.00 | 2024-02-24 | 60 | 6 | 5 | Actual |
| 14788 | 137493.00 | 2023-12-25 | 15 | 7 | 5 | Actual |
| 3785 | 561.00 | 2023-02-24 | 81 | 6 | 5 | Actual |
| 15768 | 151732.00 | 2024-01-25 | 15 | 7 | 5 | Actual |
| 5951 | 509.00 | 2023-04-26 | 66 | 1 | 5 | Actual |
| 1456 | 2700.00 | 2022-12-25 | 61 | 1 | 5 | Budget |
| 25992 | 21865.00 | 2024-11-23 | 100 | 7 | 5 | Actual |
| 13735 | 34262.00 | 2023-11-24 | 52 | 6 | 5 | Actual |
| 6026 | 2900.00 | 2023-04-26 | 76 | 6 | 5 | Budget |
| 10446 | 440.00 | 2023-08-25 | 76 | 1 | 5 | Actual |
| 37321 | 4020.00 | 2025-09-24 | 62 | 6 | 5 | Actual |
| 11645 | 550.00 | 2023-09-24 | 87 | 6 | 5 | Budget |
| 23816 | 344.00 | 2024-09-23 | 76 | 1 | 5 | Actual |
| 31603 | 80.00 | 2025-04-25 | 82 | 1 | 5 | Actual |
| 29407 | 14817.00 | 2025-02-23 | 18 | 7 | 5 | Actual |
| 427 | 112.00 | 2022-11-24 | 85 | 6 | 5 | Actual |
| 30499 | 657.00 | 2025-03-26 | 66 | 6 | 5 | Actual |
| 10556 | 40825.00 | 2023-08-25 | 39 | 7 | 5 | Actual |
Generated 2025-12-24 08:07:15.070 UTC