[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '5' > SHUFFLE < SKIP 97 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28215 | 4815.00 | 2024-08-24 | 61 | 6 | 5 | Actual |
| 38482 | 3478.00 | 2025-05-25 | 76 | 6 | 5 | Actual |
| 32761 | 790.00 | 2024-12-24 | 81 | 6 | 5 | Actual |
| 20884 | 538.00 | 2024-01-25 | 97 | 6 | 5 | Actual |
| 37329 | 749.00 | 2025-04-24 | 72 | 6 | 5 | Actual |
| 13801 | 17829.00 | 2023-06-24 | 100 | 7 | 5 | Actual |
| 4922 | 218.00 | 2022-10-25 | 90 | 6 | 5 | Actual |
| 13786 | 16980.00 | 2023-06-24 | 28 | 7 | 5 | Actual |
| 14742 | 318.00 | 2023-07-25 | 94 | 1 | 5 | Actual |
| 15778 | 40900.00 | 2023-08-25 | 31 | 7 | 5 | Actual |
| 16791 | 679.00 | 2023-09-24 | 97 | 6 | 5 | Actual |
| 19869 | 3828.00 | 2023-12-25 | 23 | 7 | 5 | Actual |
| 25939 | 68.00 | 2024-06-23 | 69 | 6 | 5 | Actual |
| 20912 | -148500.00 | 2024-01-25 | 43 | 7 | 5 | Actual |
| 36153 | 313.00 | 2025-03-25 | 83 | 1 | 5 | Actual |
| 2582 | 480.00 | 2022-08-25 | 65 | 1 | 5 | Budget |
| 4831 | 200.00 | 2022-10-25 | 68 | 1 | 5 | Budget |
| 353 | 691.00 | 2022-06-24 | 77 | 1 | 5 | Actual |
| 37335 | 1155.00 | 2025-04-24 | 80 | 6 | 5 | Actual |
| 11630 | 669.00 | 2023-04-24 | 77 | 6 | 5 | Actual |
| 364 | 172.00 | 2022-06-24 | 83 | 1 | 5 | Actual |
| 12705 | 215.00 | 2023-05-25 | 83 | 1 | 5 | Actual |
| 8280 | 50.00 | 2023-01-25 | 82 | 6 | 5 | Budget |
| 17799 | 203.00 | 2023-10-25 | 67 | 6 | 5 | Actual |
Generated 2025-07-24 17:36:20.072 UTC