[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '5' > SHUFFLE < SKIP 2215 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 366 | 200.00 | 2022-05-25 | 84 | 1 | 5 | Budget |
| 5944 | 3571.00 | 2022-10-25 | 61 | 1 | 5 | Actual |
| 32760 | 1277.00 | 2024-11-24 | 80 | 6 | 5 | Actual |
| 14730 | 219.00 | 2023-06-25 | 78 | 1 | 5 | Actual |
| 364 | 172.00 | 2022-05-25 | 83 | 1 | 5 | Actual |
| 4924 | 291.00 | 2022-09-25 | 92 | 6 | 5 | Actual |
| 5947 | 2200.00 | 2022-10-25 | 62 | 1 | 5 | Budget |
| 37286 | 58995.00 | 2025-03-25 | 60 | 1 | 5 | Actual |
| 28212 | 150832.00 | 2024-07-25 | 56 | 6 | 5 | Actual |
| 460 | 6427.00 | 2022-05-25 | 34 | 7 | 5 | Actual |
| 31625 | 766.00 | 2024-10-24 | 66 | 6 | 5 | Actual |
| 12672 | 40500.00 | 2023-04-25 | 60 | 1 | 5 | Budget |
| 13727 | 743.00 | 2023-05-25 | 87 | 1 | 5 | Actual |
| 12788 | 11363.00 | 2023-04-25 | 8 | 7 | 5 | Actual |
| 20869 | 716.00 | 2023-12-26 | 77 | 6 | 5 | Actual |
| 18838 | 10058.00 | 2023-10-25 | 20 | 7 | 5 | Actual |
| 5973 | 59.00 | 2022-10-25 | 82 | 1 | 5 | Actual |
| 25941 | 405.00 | 2024-05-24 | 72 | 6 | 5 | Actual |
| 33856 | 1134.00 | 2024-12-25 | 87 | 1 | 5 | Actual |
| 5968 | 200.00 | 2022-10-25 | 78 | 1 | 5 | Budget |
| 5981 | 650.00 | 2022-10-25 | 87 | 1 | 5 | Budget |
| 38445 | 456.00 | 2025-04-25 | 73 | 1 | 5 | Actual |
| 29412 | 5248.00 | 2024-08-24 | 23 | 7 | 5 | Actual |
| 13786 | 16980.00 | 2023-05-25 | 28 | 7 | 5 | Actual |
Generated 2025-06-24 19:36:04.049 UTC