[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '5' > SKIP 0 SHUFFLE < SKIP 1907 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30495 | 5603.00 | 2025-02-02 | 61 | 6 | 5 | Actual |
| 22858 | -173.00 | 2024-07-03 | 91 | 6 | 5 | Actual |
| 12763 | 370.00 | 2023-09-03 | 81 | 6 | 5 | Actual |
| 12721 | 28300.00 | 2023-09-03 | 52 | 6 | 5 | Budget |
| 13775 | 15301.00 | 2023-10-03 | 8 | 7 | 5 | Actual |
| 5952 | 256.00 | 2023-03-05 | 67 | 1 | 5 | Actual |
| 11664 | 8232.00 | 2023-08-03 | 18 | 7 | 5 | Actual |
| 9319 | 200.00 | 2023-06-03 | 67 | 1 | 5 | Budget |
| 9310 | 3200.00 | 2023-06-03 | 61 | 1 | 5 | Actual |
| 8277 | 380.00 | 2023-05-06 | 81 | 6 | 5 | Budget |
| 28183 | 4109.00 | 2024-12-03 | 62 | 1 | 5 | Actual |
| 9439 | 21850.00 | 2023-06-03 | 38 | 7 | 5 | Actual |
| 8287 | 630.00 | 2023-05-06 | 87 | 6 | 5 | Actual |
| 18839 | 46791.00 | 2024-03-04 | 21 | 7 | 5 | Actual |
| 18791 | 143381.00 | 2024-03-04 | 12 | 2 | 5 | Actual |
| 3822 | 104076.00 | 2023-01-03 | 29 | 7 | 5 | Actual |
| 12707 | 189.00 | 2023-09-03 | 84 | 1 | 5 | Actual |
| 6032 | 650.00 | 2023-03-05 | 80 | 6 | 5 | Budget |
| 32751 | 339.00 | 2025-04-04 | 68 | 6 | 5 | Actual |
| 38439 | 655.00 | 2025-09-03 | 65 | 1 | 5 | Actual |
| 5948 | 560.00 | 2023-03-05 | 65 | 1 | 5 | Actual |
| 36192 | 189.00 | 2025-07-04 | 89 | 6 | 5 | Actual |
| 17827 | 21815.00 | 2024-02-03 | 7 | 7 | 5 | Actual |
| 14756 | 150.00 | 2023-11-03 | 67 | 6 | 5 | Actual |
| 33921 | 126115.00 | 2025-05-05 | 37 | 7 | 5 | Actual |
| 10439 | 100.00 | 2023-07-04 | 71 | 1 | 5 | Budget |
| 14797 | 138270.00 | 2023-11-03 | 29 | 7 | 5 | Actual |
| 28234 | 220.00 | 2024-12-03 | 84 | 6 | 5 | Actual |
| 30509 | 266.00 | 2025-02-02 | 78 | 6 | 5 | Actual |
| 14748 | 103936.00 | 2023-11-03 | 56 | 6 | 5 | Actual |
| 28208 | 220212.00 | 2024-12-03 | 12 | 2 | 5 | Actual |
Generated 2025-11-03 02:44:15.616 UTC