[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '5' > SHUFFLE < SKIP 2912 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8297 | 498900.00 | 2023-01-23 | 101 | 6 | 5 | Budget |
| 9423 | 81338.00 | 2023-02-20 | 15 | 7 | 5 | Actual |
| 13739 | 61182.00 | 2023-06-22 | 57 | 6 | 5 | Actual |
| 2686 | 271202.00 | 2022-08-23 | 6 | 7 | 5 | Actual |
| 17836 | 9088.00 | 2023-10-23 | 22 | 7 | 5 | Actual |
| 11642 | 100.00 | 2023-04-22 | 84 | 6 | 5 | Budget |
| 19832 | 120.00 | 2023-12-23 | 68 | 6 | 5 | Actual |
| 37348 | 952.00 | 2025-04-22 | 97 | 6 | 5 | Actual |
| 12810 | 169387.00 | 2023-05-23 | 43 | 7 | 5 | Actual |
| 32750 | 445.00 | 2024-12-22 | 67 | 6 | 5 | Actual |
| 1487 | 200.00 | 2022-07-23 | 83 | 1 | 5 | Budget |
| 10469 | 228.00 | 2023-03-23 | 94 | 1 | 5 | Actual |
| 32726 | 827.00 | 2024-12-22 | 81 | 1 | 5 | Actual |
| 36202 | 478968.00 | 2025-03-23 | 6 | 7 | 5 | Actual |
| 4937 | 74080.00 | 2022-10-23 | 15 | 7 | 5 | Actual |
| 21863 | 102.00 | 2024-02-20 | 68 | 6 | 5 | Actual |
| 2667 | 200.00 | 2022-08-23 | 83 | 6 | 5 | Actual |
| 30529 | 15812.00 | 2024-10-22 | 8 | 7 | 5 | Actual |
| 17826 | 747734.00 | 2023-10-23 | 6 | 7 | 5 | Actual |
| 5974 | 50.00 | 2022-11-22 | 82 | 1 | 5 | Budget |
| 1573 | 68962.00 | 2022-07-23 | 15 | 7 | 5 | Actual |
| 3709 | 252.00 | 2022-09-22 | 67 | 1 | 5 | Actual |
| 16781 | 185.00 | 2023-09-22 | 83 | 6 | 5 | Actual |
| 17835 | 51419.00 | 2023-10-23 | 21 | 7 | 5 | Actual |
Generated 2025-07-22 21:12:26.783 UTC