[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '5' > SHUFFLE < SKIP 2214 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2649 | 280.00 | 2022-08-24 | 72 | 6 | 5 | Budget |
| 4930 | 481412.00 | 2022-10-24 | 101 | 6 | 5 | Actual |
| 18809 | 344.00 | 2023-11-23 | 74 | 6 | 5 | Actual |
| 8324 | 435902.00 | 2023-01-24 | 43 | 7 | 5 | Actual |
| 30487 | 14.00 | 2024-10-23 | 96 | 1 | 5 | Actual |
| 426 | 116.00 | 2022-06-23 | 84 | 6 | 5 | Actual |
| 4881 | 1900.00 | 2022-10-24 | 62 | 6 | 5 | Budget |
| 24924 | -277997.00 | 2024-05-23 | 43 | 7 | 5 | Actual |
| 21902 | 16640.00 | 2024-02-21 | 28 | 7 | 5 | Actual |
| 32742 | 56234.00 | 2024-12-23 | 56 | 6 | 5 | Actual |
| 7141 | 480.00 | 2022-12-24 | 72 | 6 | 5 | Budget |
| 8205 | 200.00 | 2023-01-24 | 74 | 1 | 5 | Budget |
| 1496 | 324.00 | 2022-07-24 | 90 | 1 | 5 | Actual |
| 10503 | 2800.00 | 2023-03-24 | 76 | 6 | 5 | Budget |
| 4830 | 176.00 | 2022-10-24 | 68 | 1 | 5 | Actual |
| 36195 | 387.00 | 2025-03-24 | 92 | 6 | 5 | Actual |
| 33843 | 54.00 | 2025-01-23 | 69 | 1 | 5 | Actual |
| 27033 | 4424.00 | 2024-07-23 | 62 | 1 | 5 | Actual |
| 6048 | 285.00 | 2022-11-23 | 92 | 6 | 5 | Actual |
| 31633 | 3894.00 | 2024-11-22 | 76 | 6 | 5 | Actual |
| 9408 | 252.00 | 2023-02-21 | 90 | 6 | 5 | Actual |
| 11574 | 556.00 | 2023-04-23 | 81 | 1 | 5 | Actual |
| 16757 | 16058.00 | 2023-09-23 | 52 | 6 | 5 | Actual |
| 11648 | 247.00 | 2023-04-23 | 90 | 6 | 5 | Actual |
| 30488 | 167982.00 | 2024-10-23 | 12 | 2 | 5 | Actual |
| 18851 | 28405.00 | 2023-11-23 | 38 | 7 | 5 | Actual |
| 11588 | 364.00 | 2023-04-23 | 92 | 1 | 5 | Actual |
| 5952 | 256.00 | 2022-11-23 | 67 | 1 | 5 | Actual |
| 22837 | 601.00 | 2024-03-23 | 65 | 6 | 5 | Actual |
| 22880 | 154626.00 | 2024-03-23 | 29 | 7 | 5 | Actual |
| 10559 | 497272.00 | 2023-03-24 | 46 | 7 | 5 | Actual |
| 12785 | 391698.00 | 2023-05-24 | 4 | 7 | 5 | Actual |
Generated 2025-07-23 04:17:33.656 UTC