[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '5' > SKIP 0 SHUFFLE < SKIP 2124 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11547 | 4444.00 | 2023-08-08 | 61 | 1 | 5 | Actual |
| 27079 | 585.00 | 2024-11-07 | 81 | 6 | 5 | Actual |
| 35000 | 1488.00 | 2025-06-08 | 80 | 1 | 5 | Actual |
| 17770 | 261.00 | 2024-02-08 | 74 | 1 | 5 | Actual |
| 22827 | 11.00 | 2024-07-08 | 96 | 1 | 5 | Actual |
| 18798 | 4372.00 | 2024-03-09 | 61 | 6 | 5 | Actual |
| 10440 | 104.00 | 2023-07-09 | 71 | 1 | 5 | Actual |
| 6056 | 503823.00 | 2023-03-10 | 6 | 7 | 5 | Actual |
| 413 | 550.00 | 2022-10-08 | 77 | 6 | 5 | Budget |
| 16752 | -256.00 | 2024-01-08 | 91 | 1 | 5 | Actual |
| 37349 | 43000.00 | 2025-08-08 | 99 | 6 | 5 | Actual |
| 35026 | 208.00 | 2025-06-08 | 68 | 6 | 5 | Actual |
| 14765 | 154.00 | 2023-11-08 | 78 | 6 | 5 | Actual |
| 2646 | 40.00 | 2022-12-09 | 69 | 6 | 5 | Actual |
| 458 | 17346.00 | 2022-10-08 | 32 | 7 | 5 | Actual |
| 15707 | 328.00 | 2023-12-09 | 74 | 1 | 5 | Actual |
| 36157 | 298.00 | 2025-07-09 | 89 | 1 | 5 | Actual |
| 19855 | 38500.00 | 2024-04-09 | 99 | 6 | 5 | Actual |
| 22874 | 10058.00 | 2024-07-08 | 20 | 7 | 5 | Actual |
| 4854 | 200.00 | 2023-02-08 | 84 | 1 | 5 | Budget |
| 9419 | 13543.00 | 2023-06-08 | 7 | 7 | 5 | Actual |
| 20911 | 22798.00 | 2024-05-10 | 40 | 7 | 5 | Actual |
| 25914 | 67.00 | 2024-10-07 | 82 | 1 | 5 | Actual |
| 1582 | 112080.00 | 2022-11-08 | 29 | 7 | 5 | Actual |
| 20902 | 136788.00 | 2024-05-10 | 29 | 7 | 5 | Actual |
| 21856 | 35880.00 | 2024-06-07 | 60 | 6 | 5 | Actual |
| 3767 | 152.00 | 2023-01-08 | 68 | 6 | 5 | Actual |
| 11598 | 130500.00 | 2023-08-08 | 56 | 6 | 5 | Budget |
| 33837 | 7130.00 | 2025-05-10 | 61 | 1 | 5 | Actual |
| 22873 | 34101.00 | 2024-07-08 | 19 | 7 | 5 | Actual |
| 23874 | 86832.00 | 2024-08-07 | 13 | 7 | 5 | Actual |
Generated 2025-11-07 23:20:23.012 UTC