[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '5' > SKIP 0 SHUFFLE < SKIP 2000 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15751 | 130.00 | 2023-12-03 | 85 | 6 | 5 | Actual |
| 3755 | 2534.00 | 2023-01-02 | 61 | 6 | 5 | Actual |
| 17850 | 505481.00 | 2024-02-02 | 43 | 7 | 5 | Actual |
| 11617 | 200.00 | 2023-08-02 | 68 | 6 | 5 | Budget |
| 14732 | 542.00 | 2023-11-02 | 81 | 1 | 5 | Actual |
| 9364 | 2300.00 | 2023-06-02 | 61 | 6 | 5 | Budget |
| 35029 | 269.00 | 2025-06-02 | 72 | 6 | 5 | Actual |
| 27058 | 196091.00 | 2024-11-01 | 12 | 2 | 5 | Actual |
| 10437 | 240.00 | 2023-07-03 | 68 | 1 | 5 | Actual |
| 38496 | 32847.00 | 2025-09-02 | 94 | 6 | 5 | Actual |
| 9326 | 300.00 | 2023-06-02 | 73 | 1 | 5 | Budget |
| 9430 | 14635.00 | 2023-06-02 | 24 | 7 | 5 | Actual |
| 11620 | 52.00 | 2023-08-02 | 71 | 6 | 5 | Actual |
| 343 | 200.00 | 2022-10-02 | 68 | 1 | 5 | Budget |
| 15787 | 998937.00 | 2023-12-03 | 43 | 7 | 5 | Actual |
| 1496 | 324.00 | 2022-11-02 | 90 | 1 | 5 | Actual |
| 23810 | 216.00 | 2024-08-01 | 67 | 1 | 5 | Actual |
| 24922 | 47642.00 | 2024-09-01 | 39 | 7 | 5 | Actual |
| 24875 | 41.00 | 2024-09-01 | 69 | 6 | 5 | Actual |
| 27116 | 38966.00 | 2024-11-01 | 38 | 7 | 5 | Actual |
| 31591 | 1105.00 | 2025-03-03 | 66 | 1 | 5 | Actual |
| 8196 | 200.00 | 2023-05-05 | 67 | 1 | 5 | Budget |
| 19848 | 153.00 | 2024-04-03 | 89 | 6 | 5 | Actual |
| 33927 | 23981.00 | 2025-05-04 | 100 | 7 | 5 | Actual |
| 21875 | 125.00 | 2024-06-01 | 83 | 6 | 5 | Actual |
| 9411 | 29940.00 | 2023-06-02 | 94 | 6 | 5 | Actual |
| 3722 | 650.00 | 2023-01-02 | 77 | 1 | 5 | Budget |
| 20860 | 553.00 | 2024-05-04 | 66 | 6 | 5 | Actual |
| 33851 | 753.00 | 2025-05-04 | 81 | 1 | 5 | Actual |
| 10445 | 380.00 | 2023-07-03 | 76 | 1 | 5 | Budget |
| 20832 | 351.00 | 2024-05-04 | 73 | 1 | 5 | Actual |
Generated 2025-11-01 16:35:41.895 UTC