[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '5' > SKIP 0 SHUFFLE < SKIP 2374 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2685 | 212755.00 | 2022-12-05 | 4 | 7 | 5 | Actual |
| 3707 | 480.00 | 2023-01-04 | 66 | 1 | 5 | Budget |
| 28252 | 168539.00 | 2024-12-04 | 15 | 7 | 5 | Actual |
| 23826 | 211.00 | 2024-08-03 | 89 | 1 | 5 | Actual |
| 11658 | 521905.00 | 2023-08-04 | 6 | 7 | 5 | Actual |
| 389 | 2038.00 | 2022-10-04 | 61 | 6 | 5 | Actual |
| 1462 | 491.00 | 2022-11-04 | 66 | 1 | 5 | Actual |
| 16788 | 436.00 | 2024-01-04 | 92 | 6 | 5 | Actual |
| 1502 | 25756.00 | 2022-11-04 | 52 | 6 | 5 | Actual |
| 14724 | 50.00 | 2023-11-04 | 69 | 1 | 5 | Actual |
| 36185 | 977.00 | 2025-07-05 | 80 | 6 | 5 | Actual |
| 5978 | 200.00 | 2023-03-06 | 84 | 1 | 5 | Budget |
| 4854 | 200.00 | 2023-02-04 | 84 | 1 | 5 | Budget |
| 4943 | 2886.00 | 2023-02-04 | 23 | 7 | 5 | Actual |
| 8270 | 2100.00 | 2023-05-07 | 76 | 6 | 5 | Budget |
| 17776 | 38.00 | 2024-02-04 | 82 | 1 | 5 | Actual |
| 31633 | 3894.00 | 2025-03-05 | 76 | 6 | 5 | Actual |
| 1555 | 550.00 | 2022-11-04 | 87 | 6 | 5 | Budget |
| 7089 | 650.00 | 2023-04-06 | 77 | 1 | 5 | Budget |
| 24842 | 53.00 | 2024-09-03 | 71 | 1 | 5 | Actual |
| 16818 | 23293.00 | 2024-01-04 | 40 | 7 | 5 | Actual |
| 30531 | 85389.00 | 2025-02-03 | 14 | 7 | 5 | Actual |
| 7098 | 43.00 | 2023-04-06 | 82 | 1 | 5 | Actual |
| 20855 | 41262.00 | 2024-05-06 | 60 | 6 | 5 | Actual |
| 7204 | 12147.00 | 2023-04-06 | 100 | 7 | 5 | Actual |
| 5960 | 300.00 | 2023-03-06 | 73 | 1 | 5 | Budget |
| 31624 | 842.00 | 2025-03-05 | 65 | 6 | 5 | Actual |
| 8264 | 383.00 | 2023-05-07 | 72 | 6 | 5 | Actual |
| 24899 | 484178.00 | 2024-09-03 | 4 | 7 | 5 | Actual |
| 19841 | 623.00 | 2024-04-05 | 80 | 6 | 5 | Actual |
| 36176 | 188.00 | 2025-07-05 | 68 | 6 | 5 | Actual |
Generated 2025-11-03 14:35:12.884 UTC