[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '5' > SHUFFLE < SKIP 512 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20838 | 497.00 | 2023-12-27 | 81 | 1 | 5 | Actual |
| 7074 | 380.00 | 2022-11-26 | 66 | 1 | 5 | Budget |
| 4895 | 1444.00 | 2022-09-26 | 72 | 6 | 5 | Actual |
| 14761 | 226.00 | 2023-06-26 | 73 | 6 | 5 | Actual |
| 33866 | 109060.00 | 2024-12-26 | 56 | 6 | 5 | Actual |
| 22842 | 88.00 | 2024-02-24 | 71 | 6 | 5 | Actual |
| 29378 | 962.00 | 2024-08-25 | 72 | 6 | 5 | Actual |
| 25953 | 729.00 | 2024-05-25 | 87 | 6 | 5 | Actual |
| 11634 | 856.00 | 2023-03-26 | 80 | 6 | 5 | Actual |
| 1480 | 255.00 | 2022-06-26 | 78 | 1 | 5 | Actual |
| 12714 | 283.00 | 2023-04-26 | 90 | 1 | 5 | Actual |
| 6076 | 81091.00 | 2022-10-26 | 37 | 7 | 5 | Actual |
| 13481 | 15622.00 | 2023-05-25 | 93 | 7 | 5 | Actual |
| 28204 | -306.00 | 2024-07-26 | 91 | 1 | 5 | Actual |
| 24923 | 26267.00 | 2024-04-25 | 40 | 7 | 5 | Actual |
| 33862 | 14.00 | 2024-12-26 | 96 | 1 | 5 | Actual |
| 18776 | 614.00 | 2023-10-26 | 77 | 1 | 5 | Actual |
| 8197 | 256.00 | 2022-12-27 | 67 | 1 | 5 | Actual |
| 37298 | 1337.00 | 2025-03-26 | 77 | 1 | 5 | Actual |
| 13750 | 1101.00 | 2023-05-26 | 72 | 6 | 5 | Actual |
| 11569 | 200.00 | 2023-03-26 | 78 | 1 | 5 | Budget |
| 4938 | 8232.00 | 2022-09-26 | 18 | 7 | 5 | Actual |
| 7159 | 200.00 | 2022-11-26 | 83 | 6 | 5 | Budget |
| 20831 | 88.00 | 2023-12-27 | 71 | 1 | 5 | Actual |
| 1482 | 850.00 | 2022-06-26 | 80 | 1 | 5 | Budget |
| 13719 | 757.00 | 2023-05-26 | 77 | 1 | 5 | Actual |
| 18854 | 378712.00 | 2023-10-26 | 43 | 7 | 5 | Actual |
| 24894 | 32604.00 | 2024-04-25 | 94 | 6 | 5 | Actual |
| 7117 | 2312.00 | 2022-11-26 | 53 | 6 | 5 | Actual |
| 10452 | 850.00 | 2023-02-24 | 80 | 1 | 5 | Budget |
| 33841 | 265.00 | 2024-12-26 | 67 | 1 | 5 | Actual |
| 38483 | 958.00 | 2025-04-26 | 77 | 6 | 5 | Actual |
Generated 2025-06-25 12:19:17.725 UTC