[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '5' > SKIP 0 SHUFFLE < SKIP 2155 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1546 | 480.00 | 2022-11-03 | 81 | 6 | 5 | Budget |
| 4916 | 145.00 | 2023-02-03 | 84 | 6 | 5 | Actual |
| 4835 | 300.00 | 2023-02-03 | 73 | 1 | 5 | Budget |
| 29397 | 432.00 | 2025-01-02 | 97 | 6 | 5 | Actual |
| 24844 | 236.00 | 2024-09-02 | 74 | 1 | 5 | Actual |
| 2648 | 70.00 | 2022-12-04 | 71 | 6 | 5 | Budget |
| 30547 | 163032.00 | 2025-02-02 | 37 | 7 | 5 | Actual |
| 369 | 720.00 | 2022-10-03 | 87 | 1 | 5 | Actual |
| 9398 | 50.00 | 2023-06-03 | 82 | 6 | 5 | Budget |
| 5974 | 50.00 | 2023-03-05 | 82 | 1 | 5 | Budget |
| 32782 | 115104.00 | 2025-04-04 | 15 | 7 | 5 | Actual |
| 5942 | 29000.00 | 2023-03-05 | 60 | 1 | 5 | Budget |
| 14763 | 3089.00 | 2023-11-03 | 76 | 6 | 5 | Actual |
| 13759 | 117.00 | 2023-10-03 | 83 | 6 | 5 | Actual |
| 37348 | 952.00 | 2025-08-03 | 97 | 6 | 5 | Actual |
| 10550 | 17727.00 | 2023-07-04 | 32 | 7 | 5 | Actual |
| 11654 | 38500.00 | 2023-08-03 | 99 | 6 | 5 | Actual |
| 10515 | 146.00 | 2023-07-04 | 83 | 6 | 5 | Actual |
| 24834 | 41576.00 | 2024-09-02 | 60 | 1 | 5 | Actual |
| 7147 | 1053.00 | 2023-04-05 | 76 | 6 | 5 | Actual |
| 11634 | 856.00 | 2023-08-03 | 80 | 6 | 5 | Actual |
| 2585 | 380.00 | 2022-12-04 | 66 | 1 | 5 | Budget |
| 5959 | 353.00 | 2023-03-05 | 73 | 1 | 5 | Actual |
| 10437 | 240.00 | 2023-07-04 | 68 | 1 | 5 | Actual |
| 12711 | 810.00 | 2023-09-03 | 87 | 1 | 5 | Actual |
| 10490 | 200.00 | 2023-07-04 | 67 | 6 | 5 | Budget |
| 16770 | 52.00 | 2024-01-03 | 69 | 6 | 5 | Actual |
| 4823 | 2200.00 | 2023-02-03 | 62 | 1 | 5 | Budget |
| 35070 | 35952.00 | 2025-06-03 | 34 | 7 | 5 | Actual |
| 15755 | -229.00 | 2023-12-04 | 91 | 6 | 5 | Actual |
| 3754 | 2600.00 | 2023-01-03 | 61 | 6 | 5 | Budget |
Generated 2025-11-02 21:42:59.931 UTC