[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '5' > SHUFFLE < SKIP 512 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21838 | 875.00 | 2024-01-25 | 80 | 1 | 5 | Actual |
| 27114 | 232138.00 | 2024-06-26 | 35 | 7 | 5 | Actual |
| 21905 | 25028.00 | 2024-01-25 | 32 | 7 | 5 | Actual |
| 31621 | 5743.00 | 2024-10-26 | 61 | 6 | 5 | Actual |
| 18770 | 155.00 | 2023-10-27 | 68 | 1 | 5 | Actual |
| 11549 | 3000.00 | 2023-03-27 | 62 | 1 | 5 | Budget |
| 14751 | 2975.00 | 2023-06-27 | 61 | 6 | 5 | Actual |
| 16756 | 137834.00 | 2023-08-27 | 12 | 2 | 5 | Actual |
| 35012 | 15.00 | 2025-01-25 | 96 | 1 | 5 | Actual |
| 16740 | 429.00 | 2023-08-27 | 76 | 1 | 5 | Actual |
| 23835 | 2252.00 | 2024-03-26 | 54 | 6 | 5 | Actual |
| 4928 | 38500.00 | 2022-09-27 | 99 | 6 | 5 | Actual |
| 20898 | 9088.00 | 2023-12-28 | 22 | 7 | 5 | Actual |
| 8207 | 380.00 | 2022-12-28 | 76 | 1 | 5 | Budget |
| 38448 | 1011.00 | 2025-04-27 | 77 | 1 | 5 | Actual |
| 35042 | 176.00 | 2025-01-25 | 89 | 6 | 5 | Actual |
| 22832 | 78998.00 | 2024-02-25 | 56 | 6 | 5 | Actual |
| 12773 | 550.00 | 2023-04-27 | 87 | 6 | 5 | Budget |
| 20877 | 675.00 | 2023-12-28 | 87 | 6 | 5 | Actual |
| 3746 | 5610.00 | 2022-08-27 | 52 | 6 | 5 | Actual |
| 6071 | 40825.00 | 2022-10-27 | 31 | 7 | 5 | Actual |
| 33917 | 33282.00 | 2024-12-27 | 32 | 7 | 5 | Actual |
| 38461 | 283.00 | 2025-04-27 | 94 | 1 | 5 | Actual |
| 7174 | 38500.00 | 2022-11-27 | 99 | 6 | 5 | Actual |
| 32753 | 152.00 | 2024-11-26 | 71 | 6 | 5 | Actual |
| 7153 | 720.00 | 2022-11-27 | 80 | 6 | 5 | Actual |
| 4901 | 3865.00 | 2022-09-27 | 76 | 6 | 5 | Actual |
| 15756 | 381.00 | 2023-07-28 | 92 | 6 | 5 | Actual |
Generated 2025-06-26 06:20:39.000 UTC