[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '5' > SKIP 0 SHUFFLE < SKIP 1656 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20852 | 31424.00 | 2024-05-10 | 53 | 6 | 5 | Actual |
| 5948 | 560.00 | 2023-03-10 | 65 | 1 | 5 | Actual |
| 13746 | 222.00 | 2023-10-08 | 67 | 6 | 5 | Actual |
| 21865 | 47.00 | 2024-06-07 | 71 | 6 | 5 | Actual |
| 19870 | 18249.00 | 2024-04-09 | 24 | 7 | 5 | Actual |
| 33907 | 14817.00 | 2025-05-10 | 18 | 7 | 5 | Actual |
| 29372 | 480.00 | 2025-01-07 | 65 | 6 | 5 | Actual |
| 18826 | 1150.00 | 2024-03-09 | 97 | 6 | 5 | Actual |
| 8285 | 100.00 | 2023-05-11 | 85 | 6 | 5 | Budget |
| 10518 | 123.00 | 2023-07-09 | 84 | 6 | 5 | Actual |
| 9355 | 117503.00 | 2023-06-08 | 12 | 2 | 5 | Actual |
| 16799 | 91078.00 | 2024-01-08 | 14 | 7 | 5 | Actual |
| 29388 | 189.00 | 2025-01-07 | 84 | 6 | 5 | Actual |
| 3829 | 20636.00 | 2023-01-08 | 38 | 7 | 5 | Actual |
| 24878 | 272.00 | 2024-09-07 | 73 | 6 | 5 | Actual |
| 36192 | 189.00 | 2025-07-09 | 89 | 6 | 5 | Actual |
| 5951 | 509.00 | 2023-03-10 | 66 | 1 | 5 | Actual |
| 19840 | 161.00 | 2024-04-09 | 78 | 6 | 5 | Actual |
| 30495 | 5603.00 | 2025-02-07 | 61 | 6 | 5 | Actual |
| 36180 | 373.00 | 2025-07-09 | 73 | 6 | 5 | Actual |
| 8256 | 200.00 | 2023-05-11 | 67 | 6 | 5 | Budget |
| 1525 | 200.00 | 2022-11-08 | 67 | 6 | 5 | Budget |
| 11643 | 100.00 | 2023-08-08 | 85 | 6 | 5 | Budget |
| 9406 | 630.00 | 2023-06-08 | 87 | 6 | 5 | Actual |
| 432 | 174.00 | 2022-10-08 | 90 | 6 | 5 | Actual |
| 24892 | -201.00 | 2024-09-07 | 91 | 6 | 5 | Actual |
| 25925 | 96149.00 | 2024-10-07 | 12 | 2 | 5 | Actual |
| 7134 | 273.00 | 2023-04-10 | 67 | 6 | 5 | Actual |
| 1521 | 380.00 | 2022-11-08 | 65 | 6 | 5 | Budget |
| 3786 | 480.00 | 2023-01-08 | 81 | 6 | 5 | Budget |
| 10548 | 105222.00 | 2023-07-09 | 29 | 7 | 5 | Actual |
Generated 2025-11-07 20:29:45.982 UTC