[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '5' > SHUFFLE < SKIP 512 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19803 | 449.00 | 2023-11-26 | 76 | 1 | 5 | Actual |
| 21845 | 218.00 | 2024-01-24 | 89 | 1 | 5 | Actual |
| 10557 | 17537.00 | 2023-02-24 | 40 | 7 | 5 | Actual |
| 3788 | 59.00 | 2022-08-26 | 82 | 6 | 5 | Actual |
| 20903 | 54934.00 | 2023-12-27 | 31 | 7 | 5 | Actual |
| 28213 | 19430.00 | 2024-07-26 | 57 | 6 | 5 | Actual |
| 383 | 22700.00 | 2022-05-26 | 56 | 6 | 5 | Budget |
| 25903 | 256.00 | 2024-05-25 | 67 | 1 | 5 | Actual |
| 18769 | 209.00 | 2023-10-26 | 67 | 1 | 5 | Actual |
| 19821 | 4136.00 | 2023-11-26 | 53 | 6 | 5 | Actual |
| 10480 | 3816.00 | 2023-02-24 | 61 | 6 | 5 | Actual |
| 32778 | 18038.00 | 2024-11-25 | 7 | 7 | 5 | Actual |
| 3764 | 200.00 | 2022-08-26 | 67 | 6 | 5 | Actual |
| 1500 | 9.00 | 2022-06-26 | 96 | 1 | 5 | Actual |
| 2602 | 224.00 | 2022-07-27 | 78 | 1 | 5 | Actual |
| 3714 | 90.00 | 2022-08-26 | 71 | 1 | 5 | Budget |
| 18765 | 4829.00 | 2023-10-26 | 61 | 1 | 5 | Actual |
| 4850 | 50.00 | 2022-09-26 | 82 | 1 | 5 | Budget |
| 38501 | 650677.00 | 2025-04-26 | 4 | 7 | 5 | Actual |
| 3726 | 850.00 | 2022-08-26 | 80 | 1 | 5 | Budget |
| 38474 | 468.00 | 2025-04-26 | 66 | 6 | 5 | Actual |
| 17811 | 48.00 | 2023-09-26 | 82 | 6 | 5 | Actual |
| 4853 | 190.00 | 2022-09-26 | 84 | 1 | 5 | Actual |
| 4827 | 480.00 | 2022-09-26 | 66 | 1 | 5 | Budget |
| 19813 | 176.00 | 2023-11-26 | 89 | 1 | 5 | Actual |
| 12677 | 3000.00 | 2023-04-26 | 62 | 1 | 5 | Budget |
| 2655 | 1650.00 | 2022-07-27 | 76 | 6 | 5 | Actual |
| 7143 | 300.00 | 2022-11-26 | 73 | 6 | 5 | Budget |
| 36216 | 209982.00 | 2025-02-24 | 29 | 7 | 5 | Actual |
| 33898 | 43000.00 | 2024-12-26 | 99 | 6 | 5 | Actual |
| 11678 | 97213.00 | 2023-03-26 | 37 | 7 | 5 | Actual |
Generated 2025-06-25 20:17:52.045 UTC