[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '5' > SKIP 0 SHUFFLE < SKIP 2438 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3786 | 480.00 | 2023-01-08 | 81 | 6 | 5 | Budget |
| 38501 | 650677.00 | 2025-09-08 | 4 | 7 | 5 | Actual |
| 12779 | 24228.00 | 2023-09-08 | 94 | 6 | 5 | Actual |
| 16736 | 62.00 | 2024-01-08 | 69 | 1 | 5 | Actual |
| 8217 | 50.00 | 2023-05-11 | 82 | 1 | 5 | Budget |
| 19860 | 11510.00 | 2024-04-09 | 8 | 7 | 5 | Actual |
| 38448 | 1011.00 | 2025-09-08 | 77 | 1 | 5 | Actual |
| 17804 | 302.00 | 2024-02-08 | 73 | 6 | 5 | Actual |
| 10535 | 13118.00 | 2023-07-09 | 7 | 7 | 5 | Actual |
| 14801 | 44310.00 | 2023-11-08 | 34 | 7 | 5 | Actual |
| 7143 | 300.00 | 2023-04-10 | 73 | 6 | 5 | Budget |
| 37347 | 13.00 | 2025-08-08 | 96 | 6 | 5 | Actual |
| 23878 | 34101.00 | 2024-08-07 | 19 | 7 | 5 | Actual |
| 22830 | 22786.00 | 2024-07-08 | 53 | 6 | 5 | Actual |
| 23870 | 626521.00 | 2024-08-07 | 4 | 7 | 5 | Actual |
| 16799 | 91078.00 | 2024-01-08 | 14 | 7 | 5 | Actual |
| 440 | 56105.00 | 2022-10-08 | 101 | 6 | 5 | Actual |
| 35056 | 49921.00 | 2025-06-08 | 14 | 7 | 5 | Actual |
| 22838 | 546.00 | 2024-07-08 | 66 | 6 | 5 | Actual |
| 36173 | 515.00 | 2025-07-09 | 65 | 6 | 5 | Actual |
| 388 | 2600.00 | 2022-10-08 | 61 | 6 | 5 | Budget |
| 24856 | 243.00 | 2024-09-07 | 90 | 1 | 5 | Actual |
| 8325 | 450854.00 | 2023-05-11 | 46 | 7 | 5 | Actual |
| 29374 | 234.00 | 2025-01-07 | 67 | 6 | 5 | Actual |
| 11649 | -198.00 | 2023-08-08 | 91 | 6 | 5 | Actual |
| 13787 | 148680.00 | 2023-10-08 | 29 | 7 | 5 | Actual |
| 1515 | 1996.00 | 2022-11-08 | 61 | 6 | 5 | Actual |
| 4908 | 650.00 | 2023-02-08 | 80 | 6 | 5 | Budget |
| 27090 | 11.00 | 2024-11-07 | 96 | 6 | 5 | Actual |
| 13786 | 16980.00 | 2023-10-08 | 28 | 7 | 5 | Actual |
| 11653 | 511.00 | 2023-08-08 | 97 | 6 | 5 | Actual |
Generated 2025-11-07 16:07:44.370 UTC