[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '5' > SKIP 0 SHUFFLE < SKIP 2781 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9420 | 7821.00 | 2023-06-08 | 8 | 7 | 5 | Actual |
| 19800 | 107.00 | 2024-04-09 | 71 | 1 | 5 | Actual |
| 21855 | 23459.00 | 2024-06-07 | 57 | 6 | 5 | Actual |
| 37296 | 466.00 | 2025-08-08 | 74 | 1 | 5 | Actual |
| 9331 | 705.00 | 2023-06-08 | 77 | 1 | 5 | Actual |
| 4837 | 216.00 | 2023-02-08 | 74 | 1 | 5 | Actual |
| 3785 | 561.00 | 2023-01-08 | 81 | 6 | 5 | Actual |
| 38465 | 8990.00 | 2025-09-08 | 53 | 6 | 5 | Actual |
| 14755 | 289.00 | 2023-11-08 | 66 | 6 | 5 | Actual |
| 17820 | 44172.00 | 2024-02-08 | 94 | 6 | 5 | Actual |
| 25989 | -1073234.00 | 2024-10-07 | 43 | 7 | 5 | Actual |
| 35065 | 23981.00 | 2025-06-08 | 28 | 7 | 5 | Actual |
| 8264 | 383.00 | 2023-05-11 | 72 | 6 | 5 | Actual |
| 12800 | 116658.00 | 2023-09-08 | 29 | 7 | 5 | Actual |
| 27046 | 802.00 | 2024-11-07 | 81 | 1 | 5 | Actual |
| 8233 | 133051.00 | 2023-05-11 | 12 | 2 | 5 | Actual |
| 25921 | -370.00 | 2024-10-07 | 91 | 1 | 5 | Actual |
| 11627 | 2800.00 | 2023-08-08 | 76 | 6 | 5 | Budget |
| 13795 | 45545.00 | 2023-10-08 | 39 | 7 | 5 | Actual |
| 10481 | 2600.00 | 2023-07-09 | 61 | 6 | 5 | Budget |
| 32772 | 13.00 | 2025-04-09 | 96 | 6 | 5 | Actual |
| 4938 | 8232.00 | 2023-02-08 | 18 | 7 | 5 | Actual |
| 29409 | 15261.00 | 2025-01-07 | 20 | 7 | 5 | Actual |
| 23871 | 609347.00 | 2024-08-07 | 6 | 7 | 5 | Actual |
| 30548 | 35689.00 | 2025-02-07 | 38 | 7 | 5 | Actual |
| 2585 | 380.00 | 2022-12-09 | 66 | 1 | 5 | Budget |
| 28197 | 76.00 | 2024-12-08 | 82 | 1 | 5 | Actual |
| 17836 | 9088.00 | 2024-02-08 | 22 | 7 | 5 | Actual |
| 8186 | 31000.00 | 2023-05-11 | 60 | 1 | 5 | Budget |
| 11601 | 14900.00 | 2023-08-08 | 57 | 6 | 5 | Budget |
| 7132 | 480.00 | 2023-04-10 | 66 | 6 | 5 | Budget |
Generated 2025-11-07 22:36:00.732 UTC