[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '5' > SKIP 0 SHUFFLE < SKIP 1187 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9331 | 705.00 | 2023-06-08 | 77 | 1 | 5 | Actual |
| 17761 | 4145.00 | 2024-02-08 | 61 | 1 | 5 | Actual |
| 20889 | 16746.00 | 2024-05-10 | 7 | 7 | 5 | Actual |
| 2630 | 34240.00 | 2022-12-09 | 60 | 6 | 5 | Actual |
| 27063 | 6112.00 | 2024-11-07 | 61 | 6 | 5 | Actual |
| 7085 | 193.00 | 2023-04-10 | 74 | 1 | 5 | Actual |
| 11654 | 38500.00 | 2023-08-08 | 99 | 6 | 5 | Actual |
| 27099 | 70136.00 | 2024-11-07 | 14 | 7 | 5 | Actual |
| 25977 | 22336.00 | 2024-10-07 | 28 | 7 | 5 | Actual |
| 14788 | 137493.00 | 2023-11-08 | 15 | 7 | 5 | Actual |
| 16749 | 743.00 | 2024-01-08 | 87 | 1 | 5 | Actual |
| 14789 | 10701.00 | 2023-11-08 | 18 | 7 | 5 | Actual |
| 7177 | 80042.00 | 2023-04-10 | 4 | 7 | 5 | Actual |
| 11633 | 650.00 | 2023-08-08 | 80 | 6 | 5 | Budget |
| 4900 | 200.00 | 2023-02-08 | 74 | 6 | 5 | Budget |
| 17781 | 144.00 | 2024-02-08 | 89 | 1 | 5 | Actual |
| 9367 | 2200.00 | 2023-06-08 | 62 | 6 | 5 | Budget |
| 33896 | 13.00 | 2025-05-10 | 96 | 6 | 5 | Actual |
| 12727 | 120396.00 | 2023-09-08 | 56 | 6 | 5 | Actual |
| 5972 | 480.00 | 2023-03-10 | 81 | 1 | 5 | Budget |
| 11606 | 2100.00 | 2023-08-08 | 62 | 6 | 5 | Budget |
| 7194 | 19443.00 | 2023-04-10 | 32 | 7 | 5 | Actual |
| 2644 | 200.00 | 2022-12-09 | 68 | 6 | 5 | Budget |
| 5958 | 90.00 | 2023-03-10 | 71 | 1 | 5 | Budget |
| 3724 | 194.00 | 2023-01-08 | 78 | 1 | 5 | Actual |
| 2625 | 19000.00 | 2022-12-09 | 52 | 6 | 5 | Budget |
| 16752 | -256.00 | 2024-01-08 | 91 | 1 | 5 | Actual |
| 18847 | 20986.00 | 2024-03-09 | 33 | 7 | 5 | Actual |
| 13750 | 1101.00 | 2023-10-08 | 72 | 6 | 5 | Actual |
| 22835 | 4100.00 | 2024-07-08 | 62 | 6 | 5 | Actual |
| 4953 | 22052.00 | 2023-02-08 | 38 | 7 | 5 | Actual |
Generated 2025-11-07 21:51:58.641 UTC