[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '5' > SKIP 0 SHUFFLE < SKIP 2437 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10537 | 73549.00 | 2023-07-09 | 13 | 7 | 5 | Actual |
| 24834 | 41576.00 | 2024-09-07 | 60 | 1 | 5 | Actual |
| 19810 | 135.00 | 2024-04-09 | 84 | 1 | 5 | Actual |
| 20830 | 57.00 | 2024-05-10 | 69 | 1 | 5 | Actual |
| 12801 | 37080.00 | 2023-09-08 | 31 | 7 | 5 | Actual |
| 30500 | 327.00 | 2025-02-07 | 67 | 6 | 5 | Actual |
| 12763 | 370.00 | 2023-09-08 | 81 | 6 | 5 | Actual |
| 21828 | 518.00 | 2024-06-07 | 66 | 1 | 5 | Actual |
| 18814 | 512.00 | 2024-03-09 | 81 | 6 | 5 | Actual |
| 9330 | 392.00 | 2023-06-08 | 76 | 1 | 5 | Actual |
| 4911 | 50.00 | 2023-02-08 | 82 | 6 | 5 | Budget |
| 3722 | 650.00 | 2023-01-08 | 77 | 1 | 5 | Budget |
| 28229 | 302.00 | 2024-12-08 | 78 | 6 | 5 | Actual |
| 13795 | 45545.00 | 2023-10-08 | 39 | 7 | 5 | Actual |
| 13736 | 44051.00 | 2023-10-08 | 53 | 6 | 5 | Actual |
| 2628 | 5650.00 | 2022-12-09 | 57 | 6 | 5 | Actual |
| 2620 | 355.00 | 2022-12-09 | 92 | 1 | 5 | Actual |
| 36188 | 207.00 | 2025-07-09 | 83 | 6 | 5 | Actual |
| 20909 | 26827.00 | 2024-05-10 | 38 | 7 | 5 | Actual |
| 22852 | 131.00 | 2024-07-08 | 83 | 6 | 5 | Actual |
| 25915 | 234.00 | 2024-10-07 | 83 | 1 | 5 | Actual |
| 9382 | 480.00 | 2023-06-08 | 72 | 6 | 5 | Budget |
| 4932 | 377959.00 | 2023-02-08 | 6 | 7 | 5 | Actual |
| 10541 | 26232.00 | 2023-07-09 | 19 | 7 | 5 | Actual |
| 9412 | 7.00 | 2023-06-08 | 96 | 6 | 5 | Actual |
| 11551 | 480.00 | 2023-08-08 | 65 | 1 | 5 | Actual |
| 29369 | 5081.00 | 2025-01-07 | 61 | 6 | 5 | Actual |
| 36198 | 416.00 | 2025-07-09 | 97 | 6 | 5 | Actual |
| 4833 | 64.00 | 2023-02-08 | 71 | 1 | 5 | Actual |
| 8304 | 43823.00 | 2023-05-11 | 14 | 7 | 5 | Actual |
| 3785 | 561.00 | 2023-01-08 | 81 | 6 | 5 | Actual |
Generated 2025-11-07 16:00:21.968 UTC