[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '5' > SKIP 0 SHUFFLE < SKIP 1986 > < TAKE 14 >
14 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22877 | 3790.00 | 2024-07-08 | 23 | 7 | 5 | Actual |
| 16800 | 170564.00 | 2024-01-08 | 15 | 7 | 5 | Actual |
| 12754 | 210.00 | 2023-09-08 | 74 | 6 | 5 | Actual |
| 2700 | 114372.00 | 2022-12-09 | 29 | 7 | 5 | Actual |
| 31674 | 38602.00 | 2025-03-09 | 38 | 7 | 5 | Actual |
| 7141 | 480.00 | 2023-04-10 | 72 | 6 | 5 | Budget |
| 35047 | 11.00 | 2025-06-08 | 96 | 6 | 5 | Actual |
| 2680 | 8.00 | 2022-12-09 | 96 | 6 | 5 | Actual |
| 24896 | 1043.00 | 2024-09-07 | 97 | 6 | 5 | Actual |
| 8314 | 113226.00 | 2023-05-11 | 29 | 7 | 5 | Actual |
| 35038 | 195.00 | 2025-06-08 | 83 | 6 | 5 | Actual |
| 7160 | 157.00 | 2023-04-10 | 83 | 6 | 5 | Actual |
| 7188 | 7062.00 | 2023-04-10 | 22 | 7 | 5 | Actual |
| 4883 | 13000.00 | 2023-02-08 | 63 | 6 | 5 | Budget |
Generated 2025-11-07 14:30:27.138 UTC