[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '5' > SKIP 0 SHUFFLE < SKIP 1125 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 25968 | 55695.00 | 2024-10-03 | 14 | 7 | 5 | Actual |
| 1514 | 2600.00 | 2022-11-04 | 61 | 6 | 5 | Budget |
| 28249 | 15462.00 | 2024-12-04 | 8 | 7 | 5 | Actual |
| 36223 | 35689.00 | 2025-07-05 | 38 | 7 | 5 | Actual |
| 9364 | 2300.00 | 2023-06-04 | 61 | 6 | 5 | Budget |
| 30477 | 76.00 | 2025-02-03 | 82 | 1 | 5 | Actual |
| 30533 | 14817.00 | 2025-02-03 | 18 | 7 | 5 | Actual |
| 19806 | 788.00 | 2024-04-05 | 80 | 1 | 5 | Actual |
| 29366 | 62878.00 | 2025-01-03 | 56 | 6 | 5 | Actual |
| 1566 | 321957.00 | 2022-11-04 | 101 | 6 | 5 | Actual |
| 21888 | 433796.00 | 2024-06-03 | 4 | 7 | 5 | Actual |
| 24899 | 484178.00 | 2024-09-03 | 4 | 7 | 5 | Actual |
| 17850 | 505481.00 | 2024-02-04 | 43 | 7 | 5 | Actual |
| 30467 | 265.00 | 2025-02-03 | 68 | 1 | 5 | Actual |
| 10461 | 144.00 | 2023-07-05 | 85 | 1 | 5 | Actual |
| 15715 | 125.00 | 2023-12-05 | 84 | 1 | 5 | Actual |
| 19841 | 623.00 | 2024-04-05 | 80 | 6 | 5 | Actual |
| 7190 | 13888.00 | 2023-04-06 | 24 | 7 | 5 | Actual |
| 36161 | 344.00 | 2025-07-05 | 94 | 1 | 5 | Actual |
| 5959 | 353.00 | 2023-03-06 | 73 | 1 | 5 | Actual |
| 2642 | 192.00 | 2022-12-05 | 67 | 6 | 5 | Actual |
| 16761 | 20073.00 | 2024-01-04 | 57 | 6 | 5 | Actual |
| 36139 | 1067.00 | 2025-07-05 | 65 | 1 | 5 | Actual |
| 24905 | 128273.00 | 2024-09-03 | 15 | 7 | 5 | Actual |
| 27047 | 80.00 | 2024-11-03 | 82 | 1 | 5 | Actual |
| 6012 | 200.00 | 2023-03-06 | 67 | 6 | 5 | Budget |
| 18791 | 143381.00 | 2024-03-05 | 12 | 2 | 5 | Actual |
| 8312 | 15531.00 | 2023-05-07 | 24 | 7 | 5 | Actual |
| 30549 | 58679.00 | 2025-02-03 | 39 | 7 | 5 | Actual |
| 25990 | 1455599.00 | 2024-10-03 | 45 | 7 | 5 | Actual |
| 25991 | 23210.00 | 2024-10-03 | 46 | 7 | 5 | Actual |
Generated 2025-11-03 12:50:33.005 UTC