[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '5' > SKIP 0 SHUFFLE < SKIP 657 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4857 | 720.00 | 2023-02-08 | 87 | 1 | 5 | Actual |
| 27060 | 6186.00 | 2024-11-07 | 54 | 6 | 5 | Actual |
| 33897 | 626.00 | 2025-05-10 | 97 | 6 | 5 | Actual |
| 35022 | 5399.00 | 2025-06-08 | 63 | 6 | 5 | Actual |
| 29397 | 432.00 | 2025-01-07 | 97 | 6 | 5 | Actual |
| 30535 | 13483.00 | 2025-02-07 | 20 | 7 | 5 | Actual |
| 4884 | 380.00 | 2023-02-08 | 65 | 6 | 5 | Budget |
| 19815 | -216.00 | 2024-04-09 | 91 | 1 | 5 | Actual |
| 2609 | 200.00 | 2022-12-09 | 83 | 1 | 5 | Budget |
| 30524 | 43000.00 | 2025-02-07 | 99 | 6 | 5 | Actual |
| 7188 | 7062.00 | 2023-04-10 | 22 | 7 | 5 | Actual |
| 29374 | 234.00 | 2025-01-07 | 67 | 6 | 5 | Actual |
| 27112 | 26181.00 | 2024-11-07 | 33 | 7 | 5 | Actual |
| 1486 | 60.00 | 2022-11-08 | 82 | 1 | 5 | Budget |
| 12698 | 200.00 | 2023-09-08 | 78 | 1 | 5 | Budget |
| 8299 | 473488.00 | 2023-05-11 | 4 | 7 | 5 | Actual |
| 24857 | -194.00 | 2024-09-07 | 91 | 1 | 5 | Actual |
| 35048 | 699.00 | 2025-06-08 | 97 | 6 | 5 | Actual |
| 21851 | 94881.00 | 2024-06-07 | 12 | 2 | 5 | Actual |
| 25982 | 44321.00 | 2024-10-07 | 34 | 7 | 5 | Actual |
| 3811 | 52486.00 | 2023-01-08 | 13 | 7 | 5 | Actual |
| 7143 | 300.00 | 2023-04-10 | 73 | 6 | 5 | Budget |
| 37316 | 6729.00 | 2025-08-08 | 54 | 6 | 5 | Actual |
| 25977 | 22336.00 | 2024-10-07 | 28 | 7 | 5 | Actual |
| 4886 | 293.00 | 2023-02-08 | 66 | 6 | 5 | Actual |
| 13748 | 49.00 | 2023-10-08 | 69 | 6 | 5 | Actual |
| 23871 | 609347.00 | 2024-08-07 | 6 | 7 | 5 | Actual |
| 38508 | 14817.00 | 2025-09-08 | 18 | 7 | 5 | Actual |
| 11646 | 720.00 | 2023-08-08 | 87 | 6 | 5 | Actual |
| 20880 | -257.00 | 2024-05-10 | 91 | 6 | 5 | Actual |
| 9350 | 204.00 | 2023-06-08 | 90 | 1 | 5 | Actual |
Generated 2025-11-07 19:30:08.168 UTC