[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '5' > SHUFFLE < SKIP 2224 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19830 | 305.00 | 2023-11-24 | 66 | 6 | 5 | Actual |
| 10474 | 51900.00 | 2023-02-22 | 56 | 6 | 5 | Budget |
| 21883 | 23925.00 | 2024-01-22 | 94 | 6 | 5 | Actual |
| 32795 | 41545.00 | 2024-11-23 | 34 | 7 | 5 | Actual |
| 3758 | 13000.00 | 2022-08-24 | 63 | 6 | 5 | Budget |
| 16767 | 470.00 | 2023-08-24 | 66 | 6 | 5 | Actual |
| 5958 | 90.00 | 2022-10-24 | 71 | 1 | 5 | Budget |
| 19804 | 809.00 | 2023-11-24 | 77 | 1 | 5 | Actual |
| 17816 | 187.00 | 2023-09-24 | 89 | 6 | 5 | Actual |
| 30521 | 39205.00 | 2024-09-23 | 94 | 6 | 5 | Actual |
| 8282 | 200.00 | 2022-12-25 | 83 | 6 | 5 | Budget |
| 24848 | 673.00 | 2024-04-23 | 80 | 1 | 5 | Actual |
| 28226 | 342.00 | 2024-07-24 | 74 | 6 | 5 | Actual |
| 21905 | 25028.00 | 2024-01-22 | 32 | 7 | 5 | Actual |
| 19812 | 743.00 | 2023-11-24 | 87 | 1 | 5 | Actual |
| 19802 | 363.00 | 2023-11-24 | 74 | 1 | 5 | Actual |
| 5969 | 907.00 | 2022-10-24 | 80 | 1 | 5 | Actual |
| 20868 | 2618.00 | 2023-12-25 | 76 | 6 | 5 | Actual |
| 3728 | 468.00 | 2022-08-24 | 81 | 1 | 5 | Actual |
| 9316 | 380.00 | 2023-01-22 | 66 | 1 | 5 | Budget |
| 21911 | 43647.00 | 2024-01-22 | 39 | 7 | 5 | Actual |
| 13785 | 20384.00 | 2023-05-24 | 24 | 7 | 5 | Actual |
| 20838 | 497.00 | 2023-12-25 | 81 | 1 | 5 | Actual |
| 24857 | -194.00 | 2024-04-23 | 91 | 1 | 5 | Actual |
Generated 2025-06-23 22:26:06.366 UTC