[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '5' > SKIP 0 SHUFFLE < SKIP 2281 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 23876 | 110901.00 | 2024-08-03 | 15 | 7 | 5 | Actual |
| 13801 | 17829.00 | 2023-10-04 | 100 | 7 | 5 | Actual |
| 8218 | 52.00 | 2023-05-07 | 82 | 1 | 5 | Actual |
| 33926 | 820976.00 | 2025-05-06 | 46 | 7 | 5 | Actual |
| 3743 | 207.00 | 2023-01-04 | 94 | 1 | 5 | Actual |
| 2672 | 100.00 | 2022-12-05 | 85 | 6 | 5 | Budget |
| 20901 | 15622.00 | 2024-05-06 | 28 | 7 | 5 | Actual |
| 24896 | 1043.00 | 2024-09-03 | 97 | 6 | 5 | Actual |
| 462 | 19883.00 | 2022-10-04 | 37 | 7 | 5 | Actual |
| 33916 | 61351.00 | 2025-05-06 | 31 | 7 | 5 | Actual |
| 38526 | -14610.00 | 2025-09-04 | 43 | 7 | 5 | Actual |
| 8268 | 200.00 | 2023-05-07 | 74 | 6 | 5 | Budget |
| 37330 | 471.00 | 2025-08-04 | 73 | 6 | 5 | Actual |
| 22850 | 395.00 | 2024-07-04 | 81 | 6 | 5 | Actual |
| 37376 | -37220.00 | 2025-08-04 | 43 | 7 | 5 | Actual |
| 21871 | 155.00 | 2024-06-03 | 78 | 6 | 5 | Actual |
| 12713 | 185.00 | 2023-09-04 | 89 | 1 | 5 | Actual |
| 7087 | 380.00 | 2023-04-06 | 76 | 1 | 5 | Budget |
| 9403 | 148.00 | 2023-06-04 | 85 | 6 | 5 | Actual |
| 33874 | 410.00 | 2025-05-06 | 67 | 6 | 5 | Actual |
| 13733 | 11.00 | 2023-10-04 | 96 | 1 | 5 | Actual |
| 22874 | 10058.00 | 2024-07-04 | 20 | 7 | 5 | Actual |
| 17772 | 589.00 | 2024-02-04 | 77 | 1 | 5 | Actual |
| 2635 | 1800.00 | 2022-12-05 | 62 | 6 | 5 | Budget |
| 4880 | 1400.00 | 2023-02-04 | 62 | 6 | 5 | Actual |
| 11554 | 224.00 | 2023-08-04 | 67 | 1 | 5 | Actual |
| 6027 | 650.00 | 2023-03-06 | 77 | 6 | 5 | Budget |
| 27056 | 312.00 | 2024-11-03 | 94 | 1 | 5 | Actual |
| 11669 | 2886.00 | 2023-08-04 | 23 | 7 | 5 | Actual |
| 29365 | 344.00 | 2025-01-03 | 54 | 6 | 5 | Actual |
| 1482 | 850.00 | 2022-11-04 | 80 | 1 | 5 | Budget |
Generated 2025-11-03 15:59:22.604 UTC