[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '5' > SKIP 0 SHUFFLE < SKIP 2843 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 25967 | 84422.00 | 2024-10-07 | 13 | 7 | 5 | Actual |
| 30486 | 299.00 | 2025-02-07 | 94 | 1 | 5 | Actual |
| 2615 | 720.00 | 2022-12-09 | 87 | 1 | 5 | Actual |
| 11613 | 380.00 | 2023-08-08 | 66 | 6 | 5 | Budget |
| 32735 | 571.00 | 2025-04-09 | 92 | 1 | 5 | Actual |
| 7111 | 192.00 | 2023-04-10 | 94 | 1 | 5 | Actual |
| 10497 | 650.00 | 2023-07-09 | 72 | 6 | 5 | Budget |
| 17784 | 295.00 | 2024-02-08 | 92 | 1 | 5 | Actual |
| 9332 | 650.00 | 2023-06-08 | 77 | 1 | 5 | Budget |
| 2634 | 2054.00 | 2022-12-09 | 62 | 6 | 5 | Actual |
| 10534 | 454012.00 | 2023-07-09 | 6 | 7 | 5 | Actual |
| 6033 | 459.00 | 2023-03-10 | 81 | 6 | 5 | Actual |
| 11679 | 19220.00 | 2023-08-08 | 38 | 7 | 5 | Actual |
| 21828 | 518.00 | 2024-06-07 | 66 | 1 | 5 | Actual |
| 15714 | 146.00 | 2023-12-09 | 83 | 1 | 5 | Actual |
| 18830 | 678620.00 | 2024-03-09 | 6 | 7 | 5 | Actual |
| 23880 | 51636.00 | 2024-08-07 | 21 | 7 | 5 | Actual |
| 31605 | 235.00 | 2025-03-09 | 84 | 1 | 5 | Actual |
| 29358 | -349.00 | 2025-01-07 | 91 | 1 | 5 | Actual |
| 29379 | 380.00 | 2025-01-07 | 73 | 6 | 5 | Actual |
| 14734 | 194.00 | 2023-11-08 | 83 | 1 | 5 | Actual |
| 2576 | 29440.00 | 2022-12-09 | 60 | 1 | 5 | Actual |
| 7153 | 720.00 | 2023-04-10 | 80 | 6 | 5 | Actual |
| 33905 | 45501.00 | 2025-05-10 | 14 | 7 | 5 | Actual |
| 433 | -139.00 | 2022-10-08 | 91 | 6 | 5 | Actual |
| 9413 | 419.00 | 2023-06-08 | 97 | 6 | 5 | Actual |
| 13729 | 363.00 | 2023-10-08 | 90 | 1 | 5 | Actual |
| 1522 | 380.00 | 2022-11-08 | 66 | 6 | 5 | Budget |
| 6070 | 113226.00 | 2023-03-10 | 29 | 7 | 5 | Actual |
| 15747 | 452.00 | 2023-12-09 | 81 | 6 | 5 | Actual |
| 10490 | 200.00 | 2023-07-09 | 67 | 6 | 5 | Budget |
Generated 2025-11-07 16:26:26.408 UTC