[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '5' > SKIP 0 SHUFFLE < SKIP 2031 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17850 | 505481.00 | 2024-02-03 | 43 | 7 | 5 | Actual |
| 23824 | 143.00 | 2024-08-02 | 85 | 1 | 5 | Actual |
| 9440 | 35956.00 | 2023-06-03 | 39 | 7 | 5 | Actual |
| 6075 | 85187.00 | 2023-03-05 | 35 | 7 | 5 | Actual |
| 22869 | 84721.00 | 2024-07-03 | 13 | 7 | 5 | Actual |
| 9377 | 154.00 | 2023-06-03 | 68 | 6 | 5 | Actual |
| 38478 | 76.00 | 2025-09-03 | 71 | 6 | 5 | Actual |
| 16783 | 147.00 | 2024-01-03 | 85 | 6 | 5 | Actual |
| 1525 | 200.00 | 2022-11-03 | 67 | 6 | 5 | Budget |
| 33896 | 13.00 | 2025-05-05 | 96 | 6 | 5 | Actual |
| 37372 | 147603.00 | 2025-08-03 | 37 | 7 | 5 | Actual |
| 5942 | 29000.00 | 2023-03-05 | 60 | 1 | 5 | Budget |
| 10497 | 650.00 | 2023-07-04 | 72 | 6 | 5 | Budget |
| 24910 | 9180.00 | 2024-09-02 | 22 | 7 | 5 | Actual |
| 17820 | 44172.00 | 2024-02-03 | 94 | 6 | 5 | Actual |
| 38502 | 580146.00 | 2025-09-03 | 6 | 7 | 5 | Actual |
| 1466 | 189.00 | 2022-11-03 | 68 | 1 | 5 | Actual |
| 38440 | 596.00 | 2025-09-03 | 66 | 1 | 5 | Actual |
| 3776 | 188.00 | 2023-01-03 | 74 | 6 | 5 | Actual |
| 16780 | 53.00 | 2024-01-03 | 82 | 6 | 5 | Actual |
| 24920 | 88789.00 | 2024-09-02 | 37 | 7 | 5 | Actual |
| 6034 | 480.00 | 2023-03-05 | 81 | 6 | 5 | Budget |
| 11670 | 15382.00 | 2023-08-03 | 24 | 7 | 5 | Actual |
| 31594 | 122.00 | 2025-03-04 | 69 | 1 | 5 | Actual |
| 15741 | 219.00 | 2023-12-04 | 73 | 6 | 5 | Actual |
| 22836 | 8545.00 | 2024-07-03 | 63 | 6 | 5 | Actual |
| 1561 | 29118.00 | 2022-11-03 | 94 | 6 | 5 | Actual |
| 10455 | 50.00 | 2023-07-04 | 82 | 1 | 5 | Budget |
| 22823 | 290.00 | 2024-07-03 | 90 | 1 | 5 | Actual |
| 5993 | 7264.00 | 2023-03-05 | 53 | 6 | 5 | Actual |
| 38493 | 432.00 | 2025-09-03 | 90 | 6 | 5 | Actual |
Generated 2025-11-03 03:46:38.408 UTC