[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '5' > SKIP 0 SHUFFLE < SKIP 2218 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31599 | 1337.00 | 2025-03-09 | 77 | 1 | 5 | Actual |
| 3721 | 667.00 | 2023-01-08 | 77 | 1 | 5 | Actual |
| 17786 | 9.00 | 2024-02-08 | 96 | 1 | 5 | Actual |
| 37304 | 259.00 | 2025-08-08 | 84 | 1 | 5 | Actual |
| 19872 | 133812.00 | 2024-04-09 | 29 | 7 | 5 | Actual |
| 3792 | 185.00 | 2023-01-08 | 84 | 6 | 5 | Actual |
| 13799 | 1202401.80 | 2023-10-08 | 45 | 7 | 5 | Actual |
| 18837 | 34101.00 | 2024-03-09 | 19 | 7 | 5 | Actual |
| 9418 | 391050.00 | 2023-06-08 | 6 | 7 | 5 | Actual |
| 35075 | 34997.00 | 2025-06-08 | 40 | 7 | 5 | Actual |
| 3709 | 252.00 | 2023-01-08 | 67 | 1 | 5 | Actual |
| 23811 | 162.00 | 2024-08-07 | 68 | 1 | 5 | Actual |
| 4881 | 1900.00 | 2023-02-08 | 62 | 6 | 5 | Budget |
| 37330 | 471.00 | 2025-08-08 | 73 | 6 | 5 | Actual |
| 25912 | 1041.00 | 2024-10-07 | 80 | 1 | 5 | Actual |
| 12783 | 337398.00 | 2023-09-08 | 101 | 6 | 5 | Actual |
| 35043 | 270.00 | 2025-06-08 | 90 | 6 | 5 | Actual |
| 27104 | 66980.00 | 2024-11-07 | 21 | 7 | 5 | Actual |
| 6038 | 200.00 | 2023-03-10 | 83 | 6 | 5 | Budget |
| 11638 | 54.00 | 2023-08-08 | 82 | 6 | 5 | Actual |
| 35018 | 8999.00 | 2025-06-08 | 57 | 6 | 5 | Actual |
| 2601 | 200.00 | 2022-12-09 | 78 | 1 | 5 | Budget |
| 2674 | 720.00 | 2022-12-09 | 87 | 6 | 5 | Actual |
| 4955 | 19062.00 | 2023-02-08 | 40 | 7 | 5 | Actual |
| 33847 | 573.00 | 2025-05-10 | 76 | 1 | 5 | Actual |
| 8224 | 147.00 | 2023-05-11 | 85 | 1 | 5 | Actual |
| 11576 | 50.00 | 2023-08-08 | 82 | 1 | 5 | Budget |
| 7188 | 7062.00 | 2023-04-10 | 22 | 7 | 5 | Actual |
| 3725 | 757.00 | 2023-01-08 | 80 | 1 | 5 | Actual |
| 38499 | 43000.00 | 2025-09-08 | 99 | 6 | 5 | Actual |
| 4883 | 13000.00 | 2023-02-08 | 63 | 6 | 5 | Budget |
Generated 2025-11-07 07:18:52.492 UTC