[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '5' > SKIP 0 SHUFFLE < SKIP 844 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6022 | 345.00 | 2023-03-10 | 73 | 6 | 5 | Actual |
| 8215 | 480.00 | 2023-05-11 | 81 | 1 | 5 | Budget |
| 20843 | 675.00 | 2024-05-10 | 87 | 1 | 5 | Actual |
| 15752 | 608.00 | 2023-12-09 | 87 | 6 | 5 | Actual |
| 16778 | 827.00 | 2024-01-08 | 80 | 6 | 5 | Actual |
| 3807 | 129198.00 | 2023-01-08 | 4 | 7 | 5 | Actual |
| 36181 | 302.00 | 2025-07-09 | 74 | 6 | 5 | Actual |
| 11653 | 511.00 | 2023-08-08 | 97 | 6 | 5 | Actual |
| 7068 | 3000.00 | 2023-04-10 | 61 | 1 | 5 | Budget |
| 29388 | 189.00 | 2025-01-07 | 84 | 6 | 5 | Actual |
| 2689 | 43121.00 | 2022-12-09 | 13 | 7 | 5 | Actual |
| 398 | 252.00 | 2022-10-08 | 67 | 6 | 5 | Actual |
| 7174 | 38500.00 | 2023-04-10 | 99 | 6 | 5 | Actual |
| 24874 | 142.00 | 2024-09-07 | 68 | 6 | 5 | Actual |
| 4818 | 32640.00 | 2023-02-08 | 60 | 1 | 5 | Actual |
| 23836 | 90754.00 | 2024-08-07 | 56 | 6 | 5 | Actual |
| 29345 | 344.00 | 2025-01-07 | 74 | 1 | 5 | Actual |
| 11580 | 182.00 | 2023-08-08 | 84 | 1 | 5 | Actual |
| 12717 | 264.00 | 2023-09-08 | 94 | 1 | 5 | Actual |
| 8283 | 100.00 | 2023-05-11 | 84 | 6 | 5 | Budget |
| 23809 | 430.00 | 2024-08-07 | 66 | 1 | 5 | Actual |
| 6053 | 399500.00 | 2023-03-10 | 101 | 6 | 5 | Budget |
| 37376 | -37220.00 | 2025-08-08 | 43 | 7 | 5 | Actual |
| 12776 | 162.00 | 2023-09-08 | 90 | 6 | 5 | Actual |
| 23870 | 626521.00 | 2024-08-07 | 4 | 7 | 5 | Actual |
| 12693 | 427.00 | 2023-09-08 | 76 | 1 | 5 | Actual |
| 4932 | 377959.00 | 2023-02-08 | 6 | 7 | 5 | Actual |
| 2646 | 40.00 | 2022-12-09 | 69 | 6 | 5 | Actual |
| 11631 | 218.00 | 2023-08-08 | 78 | 6 | 5 | Actual |
| 10428 | 3000.00 | 2023-07-09 | 62 | 1 | 5 | Budget |
| 13777 | 80334.00 | 2023-10-08 | 14 | 7 | 5 | Actual |
Generated 2025-11-07 18:58:54.033 UTC