[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '5' > SHUFFLE < SKIP 512 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31672 | 180800.00 | 2024-10-25 | 35 | 7 | 5 | Actual |
| 31647 | 29715.00 | 2024-10-25 | 94 | 6 | 5 | Actual |
| 2589 | 200.00 | 2022-07-27 | 68 | 1 | 5 | Budget |
| 5970 | 850.00 | 2022-10-26 | 80 | 1 | 5 | Budget |
| 17818 | -230.00 | 2023-09-26 | 91 | 6 | 5 | Actual |
| 24913 | 17999.00 | 2024-04-25 | 28 | 7 | 5 | Actual |
| 30491 | 11.00 | 2024-09-25 | 54 | 6 | 5 | Actual |
| 4854 | 200.00 | 2022-09-26 | 84 | 1 | 5 | Budget |
| 17810 | 478.00 | 2023-09-26 | 81 | 6 | 5 | Actual |
| 24837 | 338.00 | 2024-04-25 | 65 | 1 | 5 | Actual |
| 8212 | 216.00 | 2022-12-27 | 78 | 1 | 5 | Actual |
| 11641 | 164.00 | 2023-03-26 | 84 | 6 | 5 | Actual |
| 13790 | 21402.00 | 2023-05-26 | 33 | 7 | 5 | Actual |
| 16803 | 11771.00 | 2023-08-26 | 20 | 7 | 5 | Actual |
| 29371 | 12028.00 | 2024-08-25 | 63 | 6 | 5 | Actual |
| 25943 | 320.00 | 2024-05-25 | 74 | 6 | 5 | Actual |
| 30511 | 669.00 | 2024-09-25 | 81 | 6 | 5 | Actual |
| 4955 | 19062.00 | 2022-09-26 | 40 | 7 | 5 | Actual |
| 10473 | 11200.00 | 2023-02-24 | 52 | 6 | 5 | Budget |
| 9373 | 401.00 | 2023-01-24 | 66 | 6 | 5 | Actual |
| 18789 | 231.00 | 2023-10-26 | 94 | 1 | 5 | Actual |
| 13714 | 57.00 | 2023-05-26 | 69 | 1 | 5 | Actual |
| 14781 | 491939.00 | 2023-06-26 | 101 | 6 | 5 | Actual |
| 6002 | 2545.00 | 2022-10-26 | 61 | 6 | 5 | Actual |
| 12711 | 810.00 | 2023-04-26 | 87 | 1 | 5 | Actual |
| 33908 | 47217.00 | 2024-12-26 | 19 | 7 | 5 | Actual |
| 23815 | 298.00 | 2024-03-25 | 74 | 1 | 5 | Actual |
| 9376 | 200.00 | 2023-01-24 | 68 | 6 | 5 | Budget |
| 17807 | 655.00 | 2023-09-26 | 77 | 6 | 5 | Actual |
| 3705 | 553.00 | 2022-08-26 | 65 | 1 | 5 | Actual |
| 27074 | 267.00 | 2024-06-25 | 74 | 6 | 5 | Actual |
| 29348 | 315.00 | 2024-08-25 | 78 | 1 | 5 | Actual |
| 30500 | 327.00 | 2024-09-25 | 67 | 6 | 5 | Actual |
| 12685 | 171.00 | 2023-04-26 | 68 | 1 | 5 | Actual |
| 9357 | 3800.00 | 2023-01-24 | 52 | 6 | 5 | Budget |
| 11647 | 161.00 | 2023-03-26 | 89 | 6 | 5 | Actual |
| 15783 | 130827.00 | 2023-07-27 | 37 | 7 | 5 | Actual |
| 27068 | 208.00 | 2024-06-25 | 67 | 6 | 5 | Actual |
| 24841 | 34.00 | 2024-04-25 | 69 | 1 | 5 | Actual |
| 3773 | 301.00 | 2022-08-26 | 73 | 6 | 5 | Actual |
| 3801 | 10074.00 | 2022-08-26 | 94 | 6 | 5 | Actual |
| 29344 | 471.00 | 2024-08-25 | 73 | 1 | 5 | Actual |
| 2591 | 48.00 | 2022-07-27 | 71 | 1 | 5 | Actual |
| 390 | 2293.00 | 2022-05-26 | 62 | 6 | 5 | Actual |
| 2646 | 40.00 | 2022-07-27 | 69 | 6 | 5 | Actual |
| 24846 | 571.00 | 2024-04-25 | 77 | 1 | 5 | Actual |
| 17850 | 505481.00 | 2023-09-26 | 43 | 7 | 5 | Actual |
| 9327 | 205.00 | 2023-01-24 | 74 | 1 | 5 | Actual |
Generated 2025-06-25 12:21:02.657 UTC