[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '5' > SKIP 0 SHUFFLE < SKIP 1750 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12756 | 2999.00 | 2023-09-03 | 76 | 6 | 5 | Actual |
| 11580 | 182.00 | 2023-08-03 | 84 | 1 | 5 | Actual |
| 28210 | 32384.00 | 2024-12-03 | 53 | 6 | 5 | Actual |
| 30546 | 164374.00 | 2025-02-02 | 35 | 7 | 5 | Actual |
| 10527 | 12261.00 | 2023-07-04 | 94 | 6 | 5 | Actual |
| 10542 | 8561.00 | 2023-07-04 | 20 | 7 | 5 | Actual |
| 24911 | 3752.00 | 2024-09-02 | 23 | 7 | 5 | Actual |
| 32788 | 5196.00 | 2025-04-04 | 23 | 7 | 5 | Actual |
| 5960 | 300.00 | 2023-03-05 | 73 | 1 | 5 | Budget |
| 11661 | 76720.00 | 2023-08-03 | 13 | 7 | 5 | Actual |
| 22865 | 610373.00 | 2024-07-03 | 4 | 7 | 5 | Actual |
| 11549 | 3000.00 | 2023-08-03 | 62 | 1 | 5 | Budget |
| 36172 | 8498.00 | 2025-07-04 | 63 | 6 | 5 | Actual |
| 14718 | 4145.00 | 2023-11-03 | 61 | 1 | 5 | Actual |
| 35034 | 249.00 | 2025-06-03 | 78 | 6 | 5 | Actual |
| 10523 | 120.00 | 2023-07-04 | 89 | 6 | 5 | Actual |
| 36183 | 846.00 | 2025-07-04 | 77 | 6 | 5 | Actual |
| 29383 | 294.00 | 2025-01-02 | 78 | 6 | 5 | Actual |
| 8266 | 300.00 | 2023-05-06 | 73 | 6 | 5 | Budget |
| 21914 | 1072000.00 | 2024-06-02 | 46 | 7 | 5 | Actual |
| 19793 | 5735.00 | 2024-04-04 | 61 | 1 | 5 | Actual |
| 19828 | 4136.00 | 2024-04-04 | 63 | 6 | 5 | Actual |
| 38463 | 134861.00 | 2025-09-03 | 12 | 2 | 5 | Actual |
| 17809 | 772.00 | 2024-02-03 | 80 | 6 | 5 | Actual |
| 25957 | 532.00 | 2024-10-02 | 92 | 6 | 5 | Actual |
| 15778 | 40900.00 | 2023-12-04 | 31 | 7 | 5 | Actual |
| 9444 | 12800.00 | 2023-06-03 | 100 | 7 | 5 | Actual |
| 25982 | 44321.00 | 2024-10-02 | 34 | 7 | 5 | Actual |
| 28260 | 25627.00 | 2024-12-03 | 28 | 7 | 5 | Actual |
| 27116 | 38966.00 | 2024-11-02 | 38 | 7 | 5 | Actual |
| 22887 | 25775.00 | 2024-07-03 | 38 | 7 | 5 | Actual |
Generated 2025-11-03 03:30:17.723 UTC