[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '5' > SHUFFLE SKIP 0 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 14733 | 56.00 | 2023-11-04 | 82 | 1 | 5 | Actual |
| 29417 | 34654.00 | 2025-01-03 | 32 | 7 | 5 | Actual |
| 37312 | 15.00 | 2025-08-04 | 96 | 1 | 5 | Actual |
| 6061 | 101772.00 | 2023-03-06 | 15 | 7 | 5 | Actual |
| 13759 | 117.00 | 2023-10-04 | 83 | 6 | 5 | Actual |
| 9316 | 380.00 | 2023-06-04 | 66 | 1 | 5 | Budget |
| 12700 | 963.00 | 2023-09-04 | 80 | 1 | 5 | Actual |
| 22836 | 8545.00 | 2024-07-04 | 63 | 6 | 5 | Actual |
| 27107 | 24730.00 | 2024-11-03 | 24 | 7 | 5 | Actual |
| 15748 | 47.00 | 2023-12-05 | 82 | 6 | 5 | Actual |
| 14801 | 44310.00 | 2023-11-04 | 34 | 7 | 5 | Actual |
| 9354 | 8.00 | 2023-06-04 | 96 | 1 | 5 | Actual |
| 23889 | 38388.00 | 2024-08-03 | 34 | 7 | 5 | Actual |
| 35065 | 23981.00 | 2025-06-04 | 28 | 7 | 5 | Actual |
| 35064 | 28225.00 | 2025-06-04 | 24 | 7 | 5 | Actual |
| 11642 | 100.00 | 2023-08-04 | 84 | 6 | 5 | Budget |
| 28223 | 106.00 | 2024-12-04 | 71 | 6 | 5 | Actual |
| 10511 | 427.00 | 2023-07-05 | 81 | 6 | 5 | Actual |
| 39385 | 15229.00 | 2025-10-03 | 93 | 7 | 5 | Actual |
| 12804 | 38180.00 | 2023-09-04 | 34 | 7 | 5 | Actual |
| 7120 | 3400.00 | 2023-04-06 | 57 | 6 | 5 | Budget |
| 36224 | 60377.00 | 2025-07-05 | 39 | 7 | 5 | Actual |
| 27081 | 195.00 | 2024-11-03 | 83 | 6 | 5 | Actual |
| 17792 | 11015.00 | 2024-02-04 | 57 | 6 | 5 | Actual |
| 35007 | 322.00 | 2025-06-04 | 89 | 1 | 5 | Actual |
| 8263 | 480.00 | 2023-05-07 | 72 | 6 | 5 | Budget |
| 25921 | -370.00 | 2024-10-03 | 91 | 1 | 5 | Actual |
| 1487 | 200.00 | 2022-11-04 | 83 | 1 | 5 | Budget |
| 13747 | 162.00 | 2023-10-04 | 68 | 6 | 5 | Actual |
| 10436 | 200.00 | 2023-07-05 | 68 | 1 | 5 | Budget |
| 37323 | 690.00 | 2025-08-04 | 65 | 6 | 5 | Actual |
| 24908 | 11343.00 | 2024-09-03 | 20 | 7 | 5 | Actual |
| 14766 | 579.00 | 2023-11-04 | 80 | 6 | 5 | Actual |
| 11576 | 50.00 | 2023-08-04 | 82 | 1 | 5 | Budget |
| 18837 | 34101.00 | 2024-03-05 | 19 | 7 | 5 | Actual |
| 30483 | 369.00 | 2025-02-03 | 90 | 1 | 5 | Actual |
| 21851 | 94881.00 | 2024-06-03 | 12 | 2 | 5 | Actual |
| 32767 | 271.00 | 2025-04-05 | 89 | 6 | 5 | Actual |
| 8287 | 630.00 | 2023-05-07 | 87 | 6 | 5 | Actual |
| 31624 | 842.00 | 2025-03-05 | 65 | 6 | 5 | Actual |
| 35029 | 269.00 | 2025-06-04 | 72 | 6 | 5 | Actual |
| 11560 | 72.00 | 2023-08-04 | 71 | 1 | 5 | Actual |
| 18793 | 12651.00 | 2024-03-05 | 53 | 6 | 5 | Actual |
| 19854 | 459.00 | 2024-04-05 | 97 | 6 | 5 | Actual |
| 384 | 500.00 | 2022-10-04 | 57 | 6 | 5 | Budget |
| 32733 | 428.00 | 2025-04-05 | 90 | 1 | 5 | Actual |
| 23881 | 9088.00 | 2024-08-03 | 22 | 7 | 5 | Actual |
| 10433 | 480.00 | 2023-07-05 | 66 | 1 | 5 | Budget |
| 8232 | 8.00 | 2023-05-07 | 96 | 1 | 5 | Actual |
| 21847 | -269.00 | 2024-06-03 | 91 | 1 | 5 | Actual |
| 14802 | 164688.00 | 2023-11-04 | 35 | 7 | 5 | Actual |
| 24861 | 120734.00 | 2024-09-03 | 12 | 2 | 5 | Actual |
| 29368 | 49514.00 | 2025-01-03 | 60 | 6 | 5 | Actual |
| 18797 | 42608.00 | 2024-03-05 | 60 | 6 | 5 | Actual |
| 2653 | 200.00 | 2022-12-05 | 74 | 6 | 5 | Budget |
| 4916 | 145.00 | 2023-02-04 | 84 | 6 | 5 | Actual |
| 426 | 116.00 | 2022-10-04 | 84 | 6 | 5 | Actual |
| 3832 | 370197.00 | 2023-01-04 | 43 | 7 | 5 | Actual |
| 18766 | 3512.00 | 2024-03-05 | 62 | 1 | 5 | Actual |
| 18786 | 216.00 | 2024-03-05 | 90 | 1 | 5 | Actual |
| 24926 | 17999.00 | 2024-09-03 | 100 | 7 | 5 | Actual |
| 378 | 1683.00 | 2022-10-04 | 52 | 6 | 5 | Actual |
Generated 2025-11-03 14:19:50.827 UTC