[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '5' > SKIP 0 SHUFFLE < SKIP 501 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18788 | 288.00 | 2024-03-09 | 92 | 1 | 5 | Actual |
| 29403 | 16189.00 | 2025-01-07 | 8 | 7 | 5 | Actual |
| 7131 | 480.00 | 2023-04-10 | 65 | 6 | 5 | Budget |
| 18825 | 10.00 | 2024-03-09 | 96 | 6 | 5 | Actual |
| 7085 | 193.00 | 2023-04-10 | 74 | 1 | 5 | Actual |
| 3778 | 2900.00 | 2023-01-08 | 76 | 6 | 5 | Budget |
| 23839 | 4017.00 | 2024-08-07 | 61 | 6 | 5 | Actual |
| 28212 | 150832.00 | 2024-12-08 | 56 | 6 | 5 | Actual |
| 17785 | 234.00 | 2024-02-08 | 94 | 1 | 5 | Actual |
| 6035 | 50.00 | 2023-03-10 | 82 | 6 | 5 | Budget |
| 37318 | 24972.00 | 2025-08-08 | 57 | 6 | 5 | Actual |
| 22816 | 504.00 | 2024-07-08 | 81 | 1 | 5 | Actual |
| 23829 | 432.00 | 2024-08-07 | 92 | 1 | 5 | Actual |
| 16757 | 16058.00 | 2024-01-08 | 52 | 6 | 5 | Actual |
| 4887 | 380.00 | 2023-02-08 | 66 | 6 | 5 | Budget |
| 37320 | 6891.00 | 2025-08-08 | 61 | 6 | 5 | Actual |
| 37316 | 6729.00 | 2025-08-08 | 54 | 6 | 5 | Actual |
| 3828 | 40199.00 | 2023-01-08 | 37 | 7 | 5 | Actual |
| 12753 | 200.00 | 2023-09-08 | 74 | 6 | 5 | Budget |
| 418 | 668.00 | 2022-10-08 | 80 | 6 | 5 | Actual |
| 12678 | 477.00 | 2023-09-08 | 65 | 1 | 5 | Actual |
| 25944 | 2190.00 | 2024-10-07 | 76 | 6 | 5 | Actual |
| 3780 | 684.00 | 2023-01-08 | 77 | 6 | 5 | Actual |
| 1518 | 8700.00 | 2022-11-08 | 63 | 6 | 5 | Budget |
| 16730 | 4809.00 | 2024-01-08 | 61 | 1 | 5 | Actual |
| 8217 | 50.00 | 2023-05-11 | 82 | 1 | 5 | Budget |
| 36196 | 15642.00 | 2025-07-09 | 94 | 6 | 5 | Actual |
| 7122 | 28560.00 | 2023-04-10 | 60 | 6 | 5 | Actual |
| 28225 | 471.00 | 2024-12-08 | 73 | 6 | 5 | Actual |
| 10530 | 38500.00 | 2023-07-09 | 99 | 6 | 5 | Actual |
| 5944 | 3571.00 | 2023-03-10 | 61 | 1 | 5 | Actual |
Generated 2025-11-07 15:51:26.263 UTC