[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '5' > SHUFFLE < SKIP 2419 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20855 | 41262.00 | 2024-01-23 | 60 | 6 | 5 | Actual |
| 28215 | 4815.00 | 2024-08-22 | 61 | 6 | 5 | Actual |
| 13480 | -14059.80 | 2023-06-21 | 92 | 7 | 5 | Actual |
| 12737 | 9600.00 | 2023-05-23 | 63 | 6 | 5 | Budget |
| 16770 | 52.00 | 2023-09-22 | 69 | 6 | 5 | Actual |
| 1506 | 707.00 | 2022-07-23 | 54 | 6 | 5 | Actual |
| 20889 | 16746.00 | 2024-01-23 | 7 | 7 | 5 | Actual |
| 12706 | 200.00 | 2023-05-23 | 83 | 1 | 5 | Budget |
| 3779 | 650.00 | 2022-09-22 | 77 | 6 | 5 | Budget |
| 38436 | 58126.00 | 2025-05-23 | 60 | 1 | 5 | Actual |
| 37358 | 14817.00 | 2025-04-22 | 18 | 7 | 5 | Actual |
| 31667 | 212040.00 | 2024-11-21 | 29 | 7 | 5 | Actual |
| 11565 | 392.00 | 2023-04-22 | 76 | 1 | 5 | Actual |
| 17829 | 102065.00 | 2023-10-23 | 13 | 7 | 5 | Actual |
| 9396 | 380.00 | 2023-02-20 | 81 | 6 | 5 | Budget |
| 3773 | 301.00 | 2022-09-22 | 73 | 6 | 5 | Actual |
| 11557 | 200.00 | 2023-04-22 | 68 | 1 | 5 | Budget |
| 28191 | 363.00 | 2024-08-22 | 74 | 1 | 5 | Actual |
| 11670 | 15382.00 | 2023-04-22 | 24 | 7 | 5 | Actual |
| 29397 | 432.00 | 2024-09-21 | 97 | 6 | 5 | Actual |
| 38454 | 215.00 | 2025-05-23 | 84 | 1 | 5 | Actual |
| 22881 | 46943.00 | 2024-03-22 | 31 | 7 | 5 | Actual |
| 2618 | 266.00 | 2022-08-23 | 90 | 1 | 5 | Actual |
| 21887 | 312797.00 | 2024-02-20 | 101 | 6 | 5 | Actual |
Generated 2025-07-23 02:17:10.667 UTC