[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '5' > SKIP 0 SHUFFLE < SKIP 1703 > < TAKE 15 >
15 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20908 | 92953.00 | 2024-05-09 | 37 | 7 | 5 | Actual |
| 38523 | 37510.00 | 2025-09-07 | 38 | 7 | 5 | Actual |
| 13767 | 41346.00 | 2023-10-07 | 94 | 6 | 5 | Actual |
| 37329 | 749.00 | 2025-08-07 | 72 | 6 | 5 | Actual |
| 9326 | 300.00 | 2023-06-07 | 73 | 1 | 5 | Budget |
| 35026 | 208.00 | 2025-06-07 | 68 | 6 | 5 | Actual |
| 20906 | 33383.00 | 2024-05-09 | 34 | 7 | 5 | Actual |
| 16800 | 170564.00 | 2024-01-07 | 15 | 7 | 5 | Actual |
| 30540 | 21395.00 | 2025-02-06 | 28 | 7 | 5 | Actual |
| 1556 | 540.00 | 2022-11-07 | 87 | 6 | 5 | Actual |
| 8300 | 438230.00 | 2023-05-10 | 6 | 7 | 5 | Actual |
| 37314 | 24972.00 | 2025-08-07 | 52 | 6 | 5 | Actual |
| 11645 | 550.00 | 2023-08-07 | 87 | 6 | 5 | Budget |
| 382 | 21575.00 | 2022-10-07 | 56 | 6 | 5 | Actual |
| 3777 | 1232.00 | 2023-01-07 | 76 | 6 | 5 | Actual |
Generated 2025-11-07 02:43:40.404 UTC