[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '5' > SKIP 0 SHUFFLE < SKIP 2187 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3785 | 561.00 | 2023-01-04 | 81 | 6 | 5 | Actual |
| 410 | 248.00 | 2022-10-04 | 74 | 6 | 5 | Actual |
| 20861 | 270.00 | 2024-05-06 | 67 | 6 | 5 | Actual |
| 21860 | 294.00 | 2024-06-03 | 65 | 6 | 5 | Actual |
| 20860 | 553.00 | 2024-05-06 | 66 | 6 | 5 | Actual |
| 15744 | 547.00 | 2023-12-05 | 77 | 6 | 5 | Actual |
| 33898 | 43000.00 | 2025-05-06 | 99 | 6 | 5 | Actual |
| 35060 | 15113.00 | 2025-06-04 | 20 | 7 | 5 | Actual |
| 22852 | 131.00 | 2024-07-04 | 83 | 6 | 5 | Actual |
| 1560 | 228.00 | 2022-11-04 | 92 | 6 | 5 | Actual |
| 1532 | 321.00 | 2022-11-04 | 72 | 6 | 5 | Actual |
| 10535 | 13118.00 | 2023-07-05 | 7 | 7 | 5 | Actual |
| 11682 | 760334.00 | 2023-08-04 | 43 | 7 | 5 | Actual |
| 36201 | 334372.00 | 2025-07-05 | 4 | 7 | 5 | Actual |
| 38455 | 202.00 | 2025-09-04 | 85 | 1 | 5 | Actual |
| 9415 | 352500.00 | 2023-06-04 | 101 | 6 | 5 | Budget |
| 31662 | 75018.00 | 2025-03-05 | 21 | 7 | 5 | Actual |
| 1558 | 171.00 | 2022-11-04 | 90 | 6 | 5 | Actual |
| 339 | 380.00 | 2022-10-04 | 66 | 1 | 5 | Budget |
| 15753 | 186.00 | 2023-12-05 | 89 | 6 | 5 | Actual |
| 8211 | 200.00 | 2023-05-07 | 78 | 1 | 5 | Budget |
| 1461 | 540.00 | 2022-11-04 | 65 | 1 | 5 | Actual |
| 28238 | 366.00 | 2024-12-04 | 90 | 6 | 5 | Actual |
| 6032 | 650.00 | 2023-03-06 | 80 | 6 | 5 | Budget |
| 38512 | 12711.00 | 2025-09-04 | 22 | 7 | 5 | Actual |
| 23866 | 9.00 | 2024-08-03 | 96 | 6 | 5 | Actual |
| 27054 | -322.00 | 2024-11-03 | 91 | 1 | 5 | Actual |
| 21864 | 29.00 | 2024-06-03 | 69 | 6 | 5 | Actual |
| 21884 | 8.00 | 2024-06-03 | 96 | 6 | 5 | Actual |
| 8235 | 16100.00 | 2023-05-07 | 52 | 6 | 5 | Budget |
| 22850 | 395.00 | 2024-07-04 | 81 | 6 | 5 | Actual |
Generated 2025-11-03 14:03:00.720 UTC