[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '5' > SKIP 0 SHUFFLE < SKIP 2562 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9309 | 32000.00 | 2023-06-03 | 60 | 1 | 5 | Actual |
| 16732 | 619.00 | 2024-01-03 | 65 | 1 | 5 | Actual |
| 36139 | 1067.00 | 2025-07-04 | 65 | 1 | 5 | Actual |
| 20914 | 16640.00 | 2024-05-05 | 100 | 7 | 5 | Actual |
| 1537 | 2703.00 | 2022-11-03 | 76 | 6 | 5 | Actual |
| 27103 | 13483.00 | 2024-11-02 | 20 | 7 | 5 | Actual |
| 36154 | 275.00 | 2025-07-04 | 84 | 1 | 5 | Actual |
| 38509 | 47217.00 | 2025-09-03 | 19 | 7 | 5 | Actual |
| 30473 | 1122.00 | 2025-02-02 | 77 | 1 | 5 | Actual |
| 7078 | 200.00 | 2023-04-05 | 68 | 1 | 5 | Budget |
| 16741 | 772.00 | 2024-01-03 | 77 | 1 | 5 | Actual |
| 38470 | 5522.00 | 2025-09-03 | 61 | 6 | 5 | Actual |
| 30492 | 129640.00 | 2025-02-02 | 56 | 6 | 5 | Actual |
| 335 | 1900.00 | 2022-10-03 | 62 | 1 | 5 | Budget |
| 5954 | 200.00 | 2023-03-05 | 68 | 1 | 5 | Budget |
| 28227 | 5143.00 | 2024-12-03 | 76 | 6 | 5 | Actual |
| 7075 | 363.00 | 2023-04-05 | 66 | 1 | 5 | Actual |
| 23865 | 45207.00 | 2024-08-02 | 94 | 6 | 5 | Actual |
| 396 | 380.00 | 2022-10-03 | 66 | 6 | 5 | Budget |
| 33894 | 530.00 | 2025-05-05 | 92 | 6 | 5 | Actual |
| 12753 | 200.00 | 2023-09-03 | 74 | 6 | 5 | Budget |
| 371 | 144.00 | 2022-10-03 | 89 | 1 | 5 | Actual |
| 20871 | 811.00 | 2024-05-05 | 80 | 6 | 5 | Actual |
| 9349 | 133.00 | 2023-06-03 | 89 | 1 | 5 | Actual |
| 11598 | 130500.00 | 2023-08-03 | 56 | 6 | 5 | Budget |
| 20913 | 1064354.00 | 2024-05-05 | 46 | 7 | 5 | Actual |
| 25907 | 369.00 | 2024-10-02 | 73 | 1 | 5 | Actual |
| 32719 | 131.00 | 2025-04-04 | 71 | 1 | 5 | Actual |
| 7146 | 267.00 | 2023-04-05 | 74 | 6 | 5 | Actual |
| 34990 | 712.00 | 2025-06-03 | 66 | 1 | 5 | Actual |
| 11594 | 10600.00 | 2023-08-03 | 53 | 6 | 5 | Budget |
Generated 2025-11-03 03:20:52.187 UTC