[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '5' > SKIP 0 SHUFFLE < SKIP 1533 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22857 | 216.00 | 2024-07-04 | 90 | 6 | 5 | Actual |
| 13784 | 3790.00 | 2023-10-04 | 23 | 7 | 5 | Actual |
| 32713 | 4853.00 | 2025-04-05 | 62 | 1 | 5 | Actual |
| 19850 | -188.00 | 2024-04-05 | 91 | 6 | 5 | Actual |
| 23880 | 51636.00 | 2024-08-03 | 21 | 7 | 5 | Actual |
| 18832 | 13572.00 | 2024-03-05 | 8 | 7 | 5 | Actual |
| 5947 | 2200.00 | 2023-03-06 | 62 | 1 | 5 | Budget |
| 9405 | 550.00 | 2023-06-04 | 87 | 6 | 5 | Budget |
| 37287 | 6053.00 | 2025-08-04 | 61 | 1 | 5 | Actual |
| 431 | 113.00 | 2022-10-04 | 89 | 6 | 5 | Actual |
| 11627 | 2800.00 | 2023-08-04 | 76 | 6 | 5 | Budget |
| 30486 | 299.00 | 2025-02-03 | 94 | 1 | 5 | Actual |
| 5992 | 8000.00 | 2023-03-06 | 53 | 6 | 5 | Budget |
| 19824 | 27579.00 | 2024-04-05 | 57 | 6 | 5 | Actual |
| 33879 | 547.00 | 2025-05-06 | 73 | 6 | 5 | Actual |
| 2670 | 179.00 | 2022-12-05 | 84 | 6 | 5 | Actual |
| 21913 | -245450.00 | 2024-06-03 | 43 | 7 | 5 | Actual |
| 6009 | 380.00 | 2023-03-06 | 65 | 6 | 5 | Budget |
| 16762 | 47990.00 | 2024-01-04 | 60 | 6 | 5 | Actual |
| 11623 | 300.00 | 2023-08-04 | 73 | 6 | 5 | Budget |
| 2648 | 70.00 | 2022-12-05 | 71 | 6 | 5 | Budget |
| 1549 | 132.00 | 2022-11-04 | 83 | 6 | 5 | Actual |
| 28193 | 1053.00 | 2024-12-04 | 77 | 1 | 5 | Actual |
| 12702 | 480.00 | 2023-09-04 | 81 | 1 | 5 | Budget |
| 1478 | 650.00 | 2022-11-04 | 77 | 1 | 5 | Budget |
| 14776 | 272.00 | 2023-11-04 | 92 | 6 | 5 | Actual |
| 16816 | 26827.00 | 2024-01-04 | 38 | 7 | 5 | Actual |
| 15740 | 413.00 | 2023-12-05 | 72 | 6 | 5 | Actual |
| 9406 | 630.00 | 2023-06-04 | 87 | 6 | 5 | Actual |
| 38443 | 66.00 | 2025-09-04 | 69 | 1 | 5 | Actual |
| 11592 | 27881.00 | 2023-08-04 | 52 | 6 | 5 | Actual |
Generated 2025-11-03 04:27:01.747 UTC