[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '5' > SKIP 0 SHUFFLE < SKIP 2500 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3749 | 5610.00 | 2023-01-04 | 53 | 6 | 5 | Actual |
| 33922 | 36417.00 | 2025-05-06 | 38 | 7 | 5 | Actual |
| 5973 | 59.00 | 2023-03-06 | 82 | 1 | 5 | Actual |
| 21902 | 16640.00 | 2024-06-03 | 28 | 7 | 5 | Actual |
| 3808 | 343048.00 | 2023-01-04 | 6 | 7 | 5 | Actual |
| 33858 | 348.00 | 2025-05-06 | 90 | 1 | 5 | Actual |
| 4948 | 18299.00 | 2023-02-04 | 32 | 7 | 5 | Actual |
| 27098 | 94991.00 | 2024-11-03 | 13 | 7 | 5 | Actual |
| 7134 | 273.00 | 2023-04-06 | 67 | 6 | 5 | Actual |
| 19799 | 73.00 | 2024-04-05 | 69 | 1 | 5 | Actual |
| 19862 | 53525.00 | 2024-04-05 | 14 | 7 | 5 | Actual |
| 3722 | 650.00 | 2023-01-04 | 77 | 1 | 5 | Budget |
| 22814 | 212.00 | 2024-07-04 | 78 | 1 | 5 | Actual |
| 12791 | 111360.00 | 2023-09-04 | 15 | 7 | 5 | Actual |
| 25953 | 729.00 | 2024-10-03 | 87 | 6 | 5 | Actual |
| 3828 | 40199.00 | 2023-01-04 | 37 | 7 | 5 | Actual |
| 14737 | 743.00 | 2023-11-04 | 87 | 1 | 5 | Actual |
| 18848 | 48453.00 | 2024-03-05 | 34 | 7 | 5 | Actual |
| 32732 | 278.00 | 2025-04-05 | 89 | 1 | 5 | Actual |
| 7122 | 28560.00 | 2023-04-06 | 60 | 6 | 5 | Actual |
| 28253 | 14817.00 | 2024-12-04 | 18 | 7 | 5 | Actual |
| 11544 | 39376.00 | 2023-08-04 | 60 | 1 | 5 | Actual |
| 15702 | 243.00 | 2023-12-05 | 67 | 1 | 5 | Actual |
| 21894 | 101248.00 | 2024-06-03 | 15 | 7 | 5 | Actual |
| 32761 | 790.00 | 2025-04-05 | 81 | 6 | 5 | Actual |
| 24903 | 112936.00 | 2024-09-03 | 13 | 7 | 5 | Actual |
| 37367 | 72013.00 | 2025-08-04 | 31 | 7 | 5 | Actual |
| 389 | 2038.00 | 2022-10-04 | 61 | 6 | 5 | Actual |
| 8296 | 38500.00 | 2023-05-07 | 99 | 6 | 5 | Actual |
| 22888 | 52936.00 | 2024-07-04 | 39 | 7 | 5 | Actual |
| 36198 | 416.00 | 2025-07-05 | 97 | 6 | 5 | Actual |
Generated 2025-11-03 20:18:07.781 UTC