[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '5' > SKIP 0 SHUFFLE < SKIP 2000 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37373 | 37874.00 | 2025-08-08 | 38 | 7 | 5 | Actual |
| 31603 | 80.00 | 2025-03-09 | 82 | 1 | 5 | Actual |
| 32744 | 57587.00 | 2025-04-09 | 60 | 6 | 5 | Actual |
| 447 | 17407.00 | 2022-10-08 | 15 | 7 | 5 | Actual |
| 2684 | 169526.00 | 2022-12-09 | 101 | 6 | 5 | Actual |
| 17837 | 3752.00 | 2024-02-08 | 23 | 7 | 5 | Actual |
| 4833 | 64.00 | 2023-02-08 | 71 | 1 | 5 | Actual |
| 1488 | 238.00 | 2022-11-08 | 83 | 1 | 5 | Actual |
| 10490 | 200.00 | 2023-07-09 | 67 | 6 | 5 | Budget |
| 27083 | 157.00 | 2024-11-07 | 85 | 6 | 5 | Actual |
| 9426 | 7738.00 | 2023-06-08 | 20 | 7 | 5 | Actual |
| 15707 | 328.00 | 2023-12-09 | 74 | 1 | 5 | Actual |
| 3794 | 100.00 | 2023-01-08 | 85 | 6 | 5 | Budget |
| 20876 | 145.00 | 2024-05-10 | 85 | 6 | 5 | Actual |
| 3817 | 38970.00 | 2023-01-08 | 21 | 7 | 5 | Actual |
| 19862 | 53525.00 | 2024-04-09 | 14 | 7 | 5 | Actual |
| 33895 | 29882.00 | 2025-05-10 | 94 | 6 | 5 | Actual |
| 27117 | 57431.00 | 2024-11-07 | 39 | 7 | 5 | Actual |
| 35041 | 891.00 | 2025-06-08 | 87 | 6 | 5 | Actual |
| 14723 | 173.00 | 2023-11-08 | 68 | 1 | 5 | Actual |
| 38501 | 650677.00 | 2025-09-08 | 4 | 7 | 5 | Actual |
| 32745 | 5317.00 | 2025-04-09 | 61 | 6 | 5 | Actual |
| 15730 | 43997.00 | 2023-12-09 | 60 | 6 | 5 | Actual |
| 7068 | 3000.00 | 2023-04-10 | 61 | 1 | 5 | Budget |
| 20871 | 811.00 | 2024-05-10 | 80 | 6 | 5 | Actual |
| 36136 | 64584.00 | 2025-07-09 | 60 | 1 | 5 | Actual |
| 11642 | 100.00 | 2023-08-08 | 84 | 6 | 5 | Budget |
| 19846 | 108.00 | 2024-04-09 | 85 | 6 | 5 | Actual |
Generated 2025-11-07 07:00:32.476 UTC