[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '5' > SKIP 0 SHUFFLE < SKIP 1657 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36203 | 15618.00 | 2025-07-09 | 7 | 7 | 5 | Actual |
| 5970 | 850.00 | 2023-03-10 | 80 | 1 | 5 | Budget |
| 38484 | 314.00 | 2025-09-08 | 78 | 6 | 5 | Actual |
| 38448 | 1011.00 | 2025-09-08 | 77 | 1 | 5 | Actual |
| 2600 | 650.00 | 2022-12-09 | 77 | 1 | 5 | Budget |
| 38464 | 8990.00 | 2025-09-08 | 52 | 6 | 5 | Actual |
| 32768 | 417.00 | 2025-04-09 | 90 | 6 | 5 | Actual |
| 4878 | 3360.00 | 2023-02-08 | 61 | 6 | 5 | Actual |
| 24921 | 28931.00 | 2024-09-07 | 38 | 7 | 5 | Actual |
| 36191 | 891.00 | 2025-07-09 | 87 | 6 | 5 | Actual |
| 37310 | 576.00 | 2025-08-08 | 92 | 1 | 5 | Actual |
| 22835 | 4100.00 | 2024-07-08 | 62 | 6 | 5 | Actual |
| 18822 | -264.00 | 2024-03-09 | 91 | 6 | 5 | Actual |
| 24851 | 143.00 | 2024-09-07 | 83 | 1 | 5 | Actual |
| 7178 | 499746.00 | 2023-04-10 | 6 | 7 | 5 | Actual |
| 29359 | 582.00 | 2025-01-07 | 92 | 1 | 5 | Actual |
| 1504 | 15300.00 | 2022-11-08 | 53 | 6 | 5 | Budget |
| 15712 | 421.00 | 2023-12-09 | 81 | 1 | 5 | Actual |
| 10548 | 105222.00 | 2023-07-09 | 29 | 7 | 5 | Actual |
| 7076 | 189.00 | 2023-04-10 | 67 | 1 | 5 | Actual |
| 38461 | 283.00 | 2025-09-08 | 94 | 1 | 5 | Actual |
| 3804 | 38500.00 | 2023-01-08 | 99 | 6 | 5 | Actual |
| 29369 | 5081.00 | 2025-01-07 | 61 | 6 | 5 | Actual |
| 31650 | 43000.00 | 2025-03-09 | 99 | 6 | 5 | Actual |
| 4871 | 0.00 | 2023-02-08 | 54 | 6 | 5 | Budget |
| 12802 | 17918.00 | 2023-09-08 | 32 | 7 | 5 | Actual |
| 14769 | 122.00 | 2023-11-08 | 83 | 6 | 5 | Actual |
| 37363 | 5248.00 | 2025-08-08 | 23 | 7 | 5 | Actual |
| 12809 | 19443.00 | 2023-09-08 | 40 | 7 | 5 | Actual |
| 13768 | 8.00 | 2023-10-08 | 96 | 6 | 5 | Actual |
| 30463 | 4413.00 | 2025-02-07 | 62 | 1 | 5 | Actual |
Generated 2025-11-07 22:26:54.313 UTC