[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '5' > SKIP 0 SHUFFLE < SKIP 3000 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36217 | 65571.00 | 2025-07-05 | 31 | 7 | 5 | Actual |
| 12771 | 100.00 | 2023-09-04 | 85 | 6 | 5 | Budget |
| 419 | 414.00 | 2022-10-04 | 81 | 6 | 5 | Actual |
| 11564 | 200.00 | 2023-08-04 | 74 | 1 | 5 | Budget |
| 18777 | 170.00 | 2024-03-05 | 78 | 1 | 5 | Actual |
| 5953 | 280.00 | 2023-03-06 | 67 | 1 | 5 | Budget |
| 3743 | 207.00 | 2023-01-04 | 94 | 1 | 5 | Actual |
| 18772 | 70.00 | 2024-03-05 | 71 | 1 | 5 | Actual |
| 3776 | 188.00 | 2023-01-04 | 74 | 6 | 5 | Actual |
| 16811 | 26763.00 | 2024-01-04 | 32 | 7 | 5 | Actual |
| 17814 | 134.00 | 2024-02-04 | 85 | 6 | 5 | Actual |
| 11560 | 72.00 | 2023-08-04 | 71 | 1 | 5 | Actual |
| 28268 | 35325.00 | 2024-12-04 | 38 | 7 | 5 | Actual |
| 8307 | 26232.00 | 2023-05-07 | 19 | 7 | 5 | Actual |
| 28239 | -293.00 | 2024-12-04 | 91 | 6 | 5 | Actual |
| 27035 | 791.00 | 2024-11-03 | 66 | 1 | 5 | Actual |
| 1504 | 15300.00 | 2022-11-04 | 53 | 6 | 5 | Budget |
| 4847 | 480.00 | 2023-02-04 | 81 | 1 | 5 | Budget |
| 3772 | 224.00 | 2023-01-04 | 72 | 6 | 5 | Actual |
| 13764 | 194.00 | 2023-10-04 | 90 | 6 | 5 | Actual |
| 37370 | 39407.00 | 2025-08-04 | 34 | 7 | 5 | Actual |
| 15707 | 328.00 | 2023-12-05 | 74 | 1 | 5 | Actual |
| 9377 | 154.00 | 2023-06-04 | 68 | 6 | 5 | Actual |
| 12732 | 2084.00 | 2023-09-04 | 61 | 6 | 5 | Actual |
| 12724 | 18780.00 | 2023-09-04 | 54 | 6 | 5 | Actual |
| 20855 | 41262.00 | 2024-05-06 | 60 | 6 | 5 | Actual |
| 20866 | 361.00 | 2024-05-06 | 73 | 6 | 5 | Actual |
| 37360 | 14372.00 | 2025-08-04 | 20 | 7 | 5 | Actual |
| 37359 | 47217.00 | 2025-08-04 | 19 | 7 | 5 | Actual |
| 12717 | 264.00 | 2023-09-04 | 94 | 1 | 5 | Actual |
| 11559 | 100.00 | 2023-08-04 | 71 | 1 | 5 | Budget |
Generated 2025-11-03 14:30:36.944 UTC