[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '5' > SHUFFLE SKIP 3893
20 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 444 | 1912.00 | 2022-05-24 | 8 | 7 | 5 | Actual |
| 24909 | 49687.00 | 2024-04-23 | 21 | 7 | 5 | Actual |
| 32755 | 593.00 | 2024-11-23 | 73 | 6 | 5 | Actual |
| 35062 | 12711.00 | 2025-01-22 | 22 | 7 | 5 | Actual |
| 32752 | 98.00 | 2024-11-23 | 69 | 6 | 5 | Actual |
| 15726 | 8256.00 | 2023-07-25 | 53 | 6 | 5 | Actual |
| 35030 | 399.00 | 2025-01-22 | 73 | 6 | 5 | Actual |
| 18850 | 86241.00 | 2023-10-24 | 37 | 7 | 5 | Actual |
| 15702 | 243.00 | 2023-07-25 | 67 | 1 | 5 | Actual |
| 31607 | 1215.00 | 2024-10-23 | 87 | 1 | 5 | Actual |
| 2652 | 300.00 | 2022-07-25 | 73 | 6 | 5 | Budget |
| 30548 | 35689.00 | 2024-09-23 | 38 | 7 | 5 | Actual |
| 37369 | 29922.00 | 2025-03-24 | 33 | 7 | 5 | Actual |
| 19829 | 336.00 | 2023-11-24 | 65 | 6 | 5 | Actual |
| 19803 | 449.00 | 2023-11-24 | 76 | 1 | 5 | Actual |
| 18845 | 50289.00 | 2023-10-24 | 31 | 7 | 5 | Actual |
| 5981 | 650.00 | 2022-10-24 | 87 | 1 | 5 | Budget |
| 35078 | 24687.00 | 2025-01-22 | 100 | 7 | 5 | Actual |
| 11587 | -218.00 | 2023-03-24 | 91 | 1 | 5 | Actual |
| 27064 | 2546.00 | 2024-06-23 | 62 | 6 | 5 | Actual |
Generated 2025-06-23 05:09:45.270 UTC