[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '5' > SKIP 0 SHUFFLE < SKIP 781 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30536 | 74423.00 | 2025-02-02 | 21 | 7 | 5 | Actual |
| 8278 | 414.00 | 2023-05-06 | 81 | 6 | 5 | Actual |
| 11600 | 9293.00 | 2023-08-03 | 57 | 6 | 5 | Actual |
| 4952 | 107678.00 | 2023-02-03 | 37 | 7 | 5 | Actual |
| 8267 | 215.00 | 2023-05-06 | 74 | 6 | 5 | Actual |
| 8291 | -139.00 | 2023-05-06 | 91 | 6 | 5 | Actual |
| 407 | 336.00 | 2022-10-03 | 73 | 6 | 5 | Actual |
| 9340 | 46.00 | 2023-06-03 | 82 | 1 | 5 | Actual |
| 2666 | 57.00 | 2022-12-04 | 82 | 6 | 5 | Actual |
| 5992 | 8000.00 | 2023-03-05 | 53 | 6 | 5 | Budget |
| 24907 | 34101.00 | 2024-09-02 | 19 | 7 | 5 | Actual |
| 418 | 668.00 | 2022-10-03 | 80 | 6 | 5 | Actual |
| 4955 | 19062.00 | 2023-02-03 | 40 | 7 | 5 | Actual |
| 33873 | 809.00 | 2025-05-05 | 66 | 6 | 5 | Actual |
| 9393 | 650.00 | 2023-06-03 | 80 | 6 | 5 | Budget |
| 9362 | 27440.00 | 2023-06-03 | 60 | 6 | 5 | Actual |
| 29408 | 47217.00 | 2025-01-02 | 19 | 7 | 5 | Actual |
| 20905 | 22025.00 | 2024-05-05 | 33 | 7 | 5 | Actual |
| 22870 | 58175.00 | 2024-07-03 | 14 | 7 | 5 | Actual |
| 4826 | 473.00 | 2023-02-03 | 66 | 1 | 5 | Actual |
| 6054 | 363227.00 | 2023-03-05 | 101 | 6 | 5 | Actual |
| 8298 | 383801.00 | 2023-05-06 | 101 | 6 | 5 | Actual |
| 1581 | 12800.00 | 2022-11-03 | 28 | 7 | 5 | Actual |
| 14784 | 22199.00 | 2023-11-03 | 7 | 7 | 5 | Actual |
| 24922 | 47642.00 | 2024-09-02 | 39 | 7 | 5 | Actual |
| 8241 | 102458.00 | 2023-05-06 | 56 | 6 | 5 | Actual |
| 33896 | 13.00 | 2025-05-05 | 96 | 6 | 5 | Actual |
| 1565 | 305900.00 | 2022-11-03 | 101 | 6 | 5 | Budget |
| 14799 | 25028.00 | 2023-11-03 | 32 | 7 | 5 | Actual |
| 35029 | 269.00 | 2025-06-03 | 72 | 6 | 5 | Actual |
| 2686 | 271202.00 | 2022-12-04 | 6 | 7 | 5 | Actual |
Generated 2025-11-02 17:37:44.187 UTC