[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '5' > SKIP 0 SHUFFLE < SKIP 2624 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15777 | 159090.00 | 2023-12-05 | 29 | 7 | 5 | Actual |
| 15703 | 182.00 | 2023-12-05 | 68 | 1 | 5 | Actual |
| 438 | 38500.00 | 2022-10-04 | 99 | 6 | 5 | Actual |
| 6054 | 363227.00 | 2023-03-06 | 101 | 6 | 5 | Actual |
| 25981 | 29922.00 | 2024-10-03 | 33 | 7 | 5 | Actual |
| 8273 | 178.00 | 2023-05-07 | 78 | 6 | 5 | Actual |
| 11647 | 161.00 | 2023-08-04 | 89 | 6 | 5 | Actual |
| 28249 | 15462.00 | 2024-12-04 | 8 | 7 | 5 | Actual |
| 1499 | 285.00 | 2022-11-04 | 94 | 1 | 5 | Actual |
| 32770 | 556.00 | 2025-04-05 | 92 | 6 | 5 | Actual |
| 7120 | 3400.00 | 2023-04-06 | 57 | 6 | 5 | Budget |
| 8197 | 256.00 | 2023-05-07 | 67 | 1 | 5 | Actual |
| 9352 | 272.00 | 2023-06-04 | 92 | 1 | 5 | Actual |
| 23832 | 161691.00 | 2024-08-03 | 12 | 2 | 5 | Actual |
| 35041 | 891.00 | 2025-06-04 | 87 | 6 | 5 | Actual |
| 25937 | 308.00 | 2024-10-03 | 67 | 6 | 5 | Actual |
| 1581 | 12800.00 | 2022-11-04 | 28 | 7 | 5 | Actual |
| 30477 | 76.00 | 2025-02-03 | 82 | 1 | 5 | Actual |
| 3722 | 650.00 | 2023-01-04 | 77 | 1 | 5 | Budget |
| 18788 | 288.00 | 2024-03-05 | 92 | 1 | 5 | Actual |
| 3714 | 90.00 | 2023-01-04 | 71 | 1 | 5 | Budget |
| 35062 | 12711.00 | 2025-06-04 | 22 | 7 | 5 | Actual |
| 10460 | 200.00 | 2023-07-05 | 84 | 1 | 5 | Budget |
| 36217 | 65571.00 | 2025-07-05 | 31 | 7 | 5 | Actual |
| 3766 | 200.00 | 2023-01-04 | 68 | 6 | 5 | Budget |
| 31678 | 776715.00 | 2025-03-05 | 46 | 7 | 5 | Actual |
| 11556 | 168.00 | 2023-08-04 | 68 | 1 | 5 | Actual |
| 36137 | 7952.00 | 2025-07-05 | 61 | 1 | 5 | Actual |
| 38512 | 12711.00 | 2025-09-04 | 22 | 7 | 5 | Actual |
| 38492 | 281.00 | 2025-09-04 | 89 | 6 | 5 | Actual |
| 2707 | 20029.00 | 2022-12-05 | 38 | 7 | 5 | Actual |
Generated 2025-11-03 16:11:34.824 UTC