[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '5' > SKIP 0 SHUFFLE < SKIP 1938 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12760 | 158.00 | 2023-09-03 | 78 | 6 | 5 | Actual |
| 5950 | 480.00 | 2023-03-05 | 66 | 1 | 5 | Budget |
| 32792 | 72812.00 | 2025-04-04 | 31 | 7 | 5 | Actual |
| 19873 | 46019.00 | 2024-04-04 | 31 | 7 | 5 | Actual |
| 31661 | 15261.00 | 2025-03-04 | 20 | 7 | 5 | Actual |
| 6042 | 131.00 | 2023-03-05 | 85 | 6 | 5 | Actual |
| 9350 | 204.00 | 2023-06-03 | 90 | 1 | 5 | Actual |
| 9364 | 2300.00 | 2023-06-03 | 61 | 6 | 5 | Budget |
| 10444 | 200.00 | 2023-07-04 | 74 | 1 | 5 | Budget |
| 397 | 503.00 | 2022-10-03 | 66 | 6 | 5 | Actual |
| 4928 | 38500.00 | 2023-02-03 | 99 | 6 | 5 | Actual |
| 19797 | 322.00 | 2024-04-04 | 67 | 1 | 5 | Actual |
| 2609 | 200.00 | 2022-12-04 | 83 | 1 | 5 | Budget |
| 14804 | 24986.00 | 2023-11-03 | 38 | 7 | 5 | Actual |
| 5957 | 72.00 | 2023-03-05 | 71 | 1 | 5 | Actual |
| 17760 | 36732.00 | 2024-02-03 | 60 | 1 | 5 | Actual |
| 17826 | 747734.00 | 2024-02-03 | 6 | 7 | 5 | Actual |
| 27078 | 946.00 | 2024-11-02 | 80 | 6 | 5 | Actual |
| 17830 | 75521.00 | 2024-02-03 | 14 | 7 | 5 | Actual |
| 27082 | 162.00 | 2024-11-02 | 84 | 6 | 5 | Actual |
| 19832 | 120.00 | 2024-04-04 | 68 | 6 | 5 | Actual |
| 1553 | 105.00 | 2022-11-03 | 85 | 6 | 5 | Actual |
| 21854 | 105578.00 | 2024-06-02 | 56 | 6 | 5 | Actual |
| 33901 | 505576.00 | 2025-05-05 | 6 | 7 | 5 | Actual |
| 29399 | 267291.00 | 2025-01-02 | 101 | 6 | 5 | Actual |
| 31652 | 606055.00 | 2025-03-04 | 4 | 7 | 5 | Actual |
| 37292 | 405.00 | 2025-08-03 | 68 | 1 | 5 | Actual |
| 21899 | 9088.00 | 2024-06-02 | 22 | 7 | 5 | Actual |
| 16780 | 53.00 | 2024-01-03 | 82 | 6 | 5 | Actual |
| 21834 | 304.00 | 2024-06-02 | 74 | 1 | 5 | Actual |
| 38457 | 233.00 | 2025-09-03 | 89 | 1 | 5 | Actual |
Generated 2025-11-02 12:04:19.319 UTC