[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '5' > SHUFFLE < SKIP 2316 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7179 | 15208.00 | 2022-11-22 | 7 | 7 | 5 | Actual |
| 4863 | 252.00 | 2022-09-22 | 94 | 1 | 5 | Actual |
| 29405 | 84182.00 | 2024-08-21 | 14 | 7 | 5 | Actual |
| 37288 | 6053.00 | 2025-03-22 | 62 | 1 | 5 | Actual |
| 5983 | 181.00 | 2022-10-22 | 89 | 1 | 5 | Actual |
| 13709 | 4211.00 | 2023-05-22 | 62 | 1 | 5 | Actual |
| 24841 | 34.00 | 2024-04-21 | 69 | 1 | 5 | Actual |
| 35027 | 60.00 | 2025-01-20 | 69 | 6 | 5 | Actual |
| 25918 | 851.00 | 2024-05-21 | 87 | 1 | 5 | Actual |
| 1562 | 6.00 | 2022-06-22 | 96 | 6 | 5 | Actual |
| 12784 | 320500.00 | 2023-04-22 | 101 | 6 | 5 | Budget |
| 401 | 189.00 | 2022-05-22 | 68 | 6 | 5 | Actual |
| 28250 | 110169.00 | 2024-07-22 | 13 | 7 | 5 | Actual |
| 11606 | 2100.00 | 2023-03-22 | 62 | 6 | 5 | Budget |
| 14725 | 75.00 | 2023-06-22 | 71 | 1 | 5 | Actual |
| 10494 | 62.00 | 2023-02-20 | 69 | 6 | 5 | Actual |
| 9393 | 650.00 | 2023-01-20 | 80 | 6 | 5 | Budget |
| 19881 | 22302.00 | 2023-11-22 | 40 | 7 | 5 | Actual |
| 12796 | 6991.00 | 2023-04-22 | 22 | 7 | 5 | Actual |
| 12698 | 200.00 | 2023-04-22 | 78 | 1 | 5 | Budget |
| 4898 | 245.00 | 2022-09-22 | 73 | 6 | 5 | Actual |
| 37303 | 301.00 | 2025-03-22 | 83 | 1 | 5 | Actual |
| 6034 | 480.00 | 2022-10-22 | 81 | 6 | 5 | Budget |
| 22866 | 564811.00 | 2024-02-20 | 6 | 7 | 5 | Actual |
Generated 2025-06-21 18:04:40.285 UTC