[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '5' > SKIP 0 SHUFFLE < SKIP 812 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 25912 | 1041.00 | 2024-10-02 | 80 | 1 | 5 | Actual |
| 32764 | 250.00 | 2025-04-04 | 84 | 6 | 5 | Actual |
| 2678 | 358.00 | 2022-12-04 | 92 | 6 | 5 | Actual |
| 36220 | 31180.00 | 2025-07-04 | 34 | 7 | 5 | Actual |
| 31620 | 55973.00 | 2025-03-04 | 60 | 6 | 5 | Actual |
| 35035 | 946.00 | 2025-06-03 | 80 | 6 | 5 | Actual |
| 28263 | 36027.00 | 2024-12-03 | 32 | 7 | 5 | Actual |
| 10447 | 650.00 | 2023-07-04 | 77 | 1 | 5 | Budget |
| 4848 | 572.00 | 2023-02-03 | 81 | 1 | 5 | Actual |
| 35033 | 873.00 | 2025-06-03 | 77 | 6 | 5 | Actual |
| 12742 | 180.00 | 2023-09-03 | 67 | 6 | 5 | Actual |
| 25956 | -319.00 | 2024-10-02 | 91 | 6 | 5 | Actual |
| 15779 | 24284.00 | 2023-12-04 | 32 | 7 | 5 | Actual |
| 38466 | 4534.00 | 2025-09-03 | 54 | 6 | 5 | Actual |
| 18784 | 608.00 | 2024-03-04 | 87 | 1 | 5 | Actual |
| 16751 | 320.00 | 2024-01-03 | 90 | 1 | 5 | Actual |
| 31654 | 20608.00 | 2025-03-04 | 7 | 7 | 5 | Actual |
| 22811 | 239.00 | 2024-07-03 | 74 | 1 | 5 | Actual |
| 7151 | 188.00 | 2023-04-05 | 78 | 6 | 5 | Actual |
| 25973 | 72474.00 | 2024-10-02 | 21 | 7 | 5 | Actual |
| 24881 | 595.00 | 2024-09-02 | 77 | 6 | 5 | Actual |
| 29376 | 48.00 | 2025-01-02 | 69 | 6 | 5 | Actual |
| 12726 | 103500.00 | 2023-09-03 | 56 | 6 | 5 | Budget |
| 10473 | 11200.00 | 2023-07-04 | 52 | 6 | 5 | Budget |
| 15774 | 3752.00 | 2023-12-04 | 23 | 7 | 5 | Actual |
| 1476 | 441.00 | 2022-11-03 | 76 | 1 | 5 | Actual |
| 24923 | 26267.00 | 2024-09-02 | 40 | 7 | 5 | Actual |
| 7193 | 35657.00 | 2023-04-05 | 31 | 7 | 5 | Actual |
| 11601 | 14900.00 | 2023-08-03 | 57 | 6 | 5 | Budget |
| 27075 | 4052.00 | 2024-11-02 | 76 | 6 | 5 | Actual |
| 3747 | 6200.00 | 2023-01-03 | 52 | 6 | 5 | Budget |
Generated 2025-11-03 03:22:23.903 UTC