[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '5' > SKIP 0 SHUFFLE < SKIP 2812 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 456 | 114372.00 | 2022-10-04 | 29 | 7 | 5 | Actual |
| 11669 | 2886.00 | 2023-08-04 | 23 | 7 | 5 | Actual |
| 6045 | 139.00 | 2023-03-06 | 89 | 6 | 5 | Actual |
| 35062 | 12711.00 | 2025-06-04 | 22 | 7 | 5 | Actual |
| 2644 | 200.00 | 2022-12-05 | 68 | 6 | 5 | Budget |
| 17794 | 4970.00 | 2024-02-04 | 61 | 6 | 5 | Actual |
| 3722 | 650.00 | 2023-01-04 | 77 | 1 | 5 | Budget |
| 22828 | 126589.00 | 2024-07-04 | 12 | 2 | 5 | Actual |
| 27090 | 11.00 | 2024-11-03 | 96 | 6 | 5 | Actual |
| 19819 | 89174.00 | 2024-04-05 | 12 | 2 | 5 | Actual |
| 11673 | 35956.00 | 2023-08-04 | 31 | 7 | 5 | Actual |
| 20897 | 58455.00 | 2024-05-06 | 21 | 7 | 5 | Actual |
| 17841 | 50764.00 | 2024-02-04 | 31 | 7 | 5 | Actual |
| 6049 | 34287.00 | 2023-03-06 | 94 | 6 | 5 | Actual |
| 7112 | 7.00 | 2023-04-06 | 96 | 1 | 5 | Actual |
| 30492 | 129640.00 | 2025-02-03 | 56 | 6 | 5 | Actual |
| 4956 | 776615.00 | 2023-02-04 | 43 | 7 | 5 | Actual |
| 3813 | 61748.00 | 2023-01-04 | 15 | 7 | 5 | Actual |
| 10549 | 39702.00 | 2023-07-05 | 31 | 7 | 5 | Actual |
| 1472 | 362.00 | 2022-11-04 | 73 | 1 | 5 | Actual |
| 13753 | 3463.00 | 2023-10-04 | 76 | 6 | 5 | Actual |
| 16813 | 55640.00 | 2024-01-04 | 34 | 7 | 5 | Actual |
| 22808 | 40.00 | 2024-07-04 | 69 | 1 | 5 | Actual |
| 20859 | 608.00 | 2024-05-06 | 65 | 6 | 5 | Actual |
| 37312 | 15.00 | 2025-08-04 | 96 | 1 | 5 | Actual |
| 9383 | 300.00 | 2023-06-04 | 73 | 6 | 5 | Budget |
| 1469 | 90.00 | 2022-11-04 | 71 | 1 | 5 | Actual |
| 15704 | 53.00 | 2023-12-05 | 69 | 1 | 5 | Actual |
| 24847 | 175.00 | 2024-09-03 | 78 | 1 | 5 | Actual |
| 1470 | 90.00 | 2022-11-04 | 71 | 1 | 5 | Budget |
| 24836 | 2559.00 | 2024-09-03 | 62 | 1 | 5 | Actual |
Generated 2025-11-03 09:59:24.889 UTC