[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '5' > SHUFFLE < SKIP 512 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19849 | 235.00 | 2023-11-26 | 90 | 6 | 5 | Actual |
| 8253 | 455.00 | 2022-12-27 | 65 | 6 | 5 | Actual |
| 468 | 359790.80 | 2022-05-26 | 45 | 7 | 5 | Actual |
| 22867 | 18577.00 | 2024-02-24 | 7 | 7 | 5 | Actual |
| 2581 | 1900.00 | 2022-07-27 | 62 | 1 | 5 | Budget |
| 17831 | 140574.00 | 2023-09-26 | 15 | 7 | 5 | Actual |
| 27093 | 549789.00 | 2024-06-25 | 101 | 6 | 5 | Actual |
| 3824 | 19443.00 | 2022-08-26 | 32 | 7 | 5 | Actual |
| 33877 | 137.00 | 2024-12-26 | 71 | 6 | 5 | Actual |
| 8247 | 2300.00 | 2022-12-27 | 61 | 6 | 5 | Budget |
| 12696 | 650.00 | 2023-04-26 | 77 | 1 | 5 | Budget |
| 9404 | 100.00 | 2023-01-24 | 85 | 6 | 5 | Budget |
| 35021 | 3009.00 | 2025-01-24 | 62 | 6 | 5 | Actual |
| 30474 | 321.00 | 2024-09-25 | 78 | 1 | 5 | Actual |
| 1531 | 280.00 | 2022-06-26 | 72 | 6 | 5 | Budget |
| 8289 | 113.00 | 2022-12-27 | 89 | 6 | 5 | Actual |
| 18836 | 10701.00 | 2023-10-26 | 18 | 7 | 5 | Actual |
| 9347 | 720.00 | 2023-01-24 | 87 | 1 | 5 | Actual |
| 21872 | 592.00 | 2024-01-24 | 80 | 6 | 5 | Actual |
| 32750 | 445.00 | 2024-11-25 | 67 | 6 | 5 | Actual |
| 27102 | 47217.00 | 2024-06-25 | 19 | 7 | 5 | Actual |
| 2620 | 355.00 | 2022-07-27 | 92 | 1 | 5 | Actual |
| 12685 | 171.00 | 2023-04-26 | 68 | 1 | 5 | Actual |
| 9397 | 53.00 | 2023-01-24 | 82 | 6 | 5 | Actual |
| 1508 | 70700.00 | 2022-06-26 | 56 | 6 | 5 | Budget |
| 8314 | 113226.00 | 2022-12-27 | 29 | 7 | 5 | Actual |
| 3811 | 52486.00 | 2022-08-26 | 13 | 7 | 5 | Actual |
| 13737 | 31678.00 | 2023-05-26 | 54 | 6 | 5 | Actual |
| 33837 | 7130.00 | 2024-12-26 | 61 | 1 | 5 | Actual |
| 11576 | 50.00 | 2023-03-26 | 82 | 1 | 5 | Budget |
Generated 2025-06-26 01:41:35.527 UTC