[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '5' > SHUFFLE < SKIP 500 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36221 | 115892.00 | 2025-07-09 | 35 | 7 | 5 | Actual |
| 22874 | 10058.00 | 2024-07-08 | 20 | 7 | 5 | Actual |
| 29387 | 231.00 | 2025-01-07 | 83 | 6 | 5 | Actual |
| 29382 | 948.00 | 2025-01-07 | 77 | 6 | 5 | Actual |
| 6063 | 26232.00 | 2023-03-10 | 19 | 7 | 5 | Actual |
| 16805 | 9088.00 | 2024-01-08 | 22 | 7 | 5 | Actual |
| 7120 | 3400.00 | 2023-04-10 | 57 | 6 | 5 | Budget |
| 22872 | 10701.00 | 2024-07-08 | 18 | 7 | 5 | Actual |
| 27097 | 13618.00 | 2024-11-07 | 8 | 7 | 5 | Actual |
| 4835 | 300.00 | 2023-02-08 | 73 | 1 | 5 | Budget |
| 4870 | 1.00 | 2023-02-08 | 54 | 6 | 5 | Actual |
| 13761 | 94.00 | 2023-10-08 | 85 | 6 | 5 | Actual |
| 12699 | 850.00 | 2023-09-08 | 80 | 1 | 5 | Budget |
| 37366 | 199692.00 | 2025-08-08 | 29 | 7 | 5 | Actual |
| 18845 | 50289.00 | 2024-03-09 | 31 | 7 | 5 | Actual |
| 12752 | 249.00 | 2023-09-08 | 73 | 6 | 5 | Actual |
| 10464 | 720.00 | 2023-07-09 | 87 | 1 | 5 | Actual |
| 7169 | -162.00 | 2023-04-10 | 91 | 6 | 5 | Actual |
| 16820 | 639130.00 | 2024-01-08 | 46 | 7 | 5 | Actual |
| 13780 | 34101.00 | 2023-10-08 | 19 | 7 | 5 | Actual |
| 2582 | 480.00 | 2022-12-09 | 65 | 1 | 5 | Budget |
| 36200 | 236056.00 | 2025-07-09 | 101 | 6 | 5 | Actual |
| 17778 | 110.00 | 2024-02-08 | 84 | 1 | 5 | Actual |
| 36193 | 290.00 | 2025-07-09 | 90 | 6 | 5 | Actual |
| 4914 | 200.00 | 2023-02-08 | 83 | 6 | 5 | Budget |
| 35074 | 68168.00 | 2025-06-08 | 39 | 7 | 5 | Actual |
| 22833 | 39961.00 | 2024-07-08 | 60 | 6 | 5 | Actual |
| 33914 | 25862.00 | 2025-05-10 | 28 | 7 | 5 | Actual |
| 38491 | 1053.00 | 2025-09-08 | 87 | 6 | 5 | Actual |
| 36188 | 207.00 | 2025-07-09 | 83 | 6 | 5 | Actual |
| 11549 | 3000.00 | 2023-08-08 | 62 | 1 | 5 | Budget |
| 22849 | 638.00 | 2024-07-08 | 80 | 6 | 5 | Actual |
| 2634 | 2054.00 | 2022-12-09 | 62 | 6 | 5 | Actual |
| 22848 | 170.00 | 2024-07-08 | 78 | 6 | 5 | Actual |
| 38465 | 8990.00 | 2025-09-08 | 53 | 6 | 5 | Actual |
| 10432 | 647.00 | 2023-07-09 | 66 | 1 | 5 | Actual |
| 37334 | 299.00 | 2025-08-08 | 78 | 6 | 5 | Actual |
| 29361 | 13.00 | 2025-01-07 | 96 | 1 | 5 | Actual |
| 1504 | 15300.00 | 2022-11-08 | 53 | 6 | 5 | Budget |
| 10538 | 46309.00 | 2023-07-09 | 14 | 7 | 5 | Actual |
| 29385 | 691.00 | 2025-01-07 | 81 | 6 | 5 | Actual |
| 7132 | 480.00 | 2023-04-10 | 66 | 6 | 5 | Budget |
| 10519 | 117.00 | 2023-07-09 | 85 | 6 | 5 | Actual |
| 2675 | 175.00 | 2022-12-09 | 89 | 6 | 5 | Actual |
| 9438 | 58516.00 | 2023-06-08 | 37 | 7 | 5 | Actual |
| 8209 | 650.00 | 2023-05-11 | 77 | 1 | 5 | Budget |
| 33867 | 5740.00 | 2025-05-10 | 57 | 6 | 5 | Actual |
| 38507 | 122991.00 | 2025-09-08 | 15 | 7 | 5 | Actual |
| 4828 | 280.00 | 2023-02-08 | 67 | 1 | 5 | Budget |
| 7082 | 80.00 | 2023-04-10 | 71 | 1 | 5 | Budget |
| 32793 | 36370.00 | 2025-04-09 | 32 | 7 | 5 | Actual |
| 35056 | 49921.00 | 2025-06-08 | 14 | 7 | 5 | Actual |
| 29395 | 20272.00 | 2025-01-07 | 94 | 6 | 5 | Actual |
| 11619 | 80.00 | 2023-08-08 | 71 | 6 | 5 | Budget |
| 10438 | 71.00 | 2023-07-09 | 69 | 1 | 5 | Actual |
| 332 | 2700.00 | 2022-10-08 | 61 | 1 | 5 | Budget |
| 3811 | 52486.00 | 2023-01-08 | 13 | 7 | 5 | Actual |
| 23880 | 51636.00 | 2024-08-07 | 21 | 7 | 5 | Actual |
| 7107 | 127.00 | 2023-04-10 | 89 | 1 | 5 | Actual |
| 8228 | 240.00 | 2023-05-11 | 90 | 1 | 5 | Actual |
| 17838 | 20579.00 | 2024-02-08 | 24 | 7 | 5 | Actual |
| 16782 | 164.00 | 2024-01-08 | 84 | 6 | 5 | Actual |
Generated 2025-11-07 14:31:21.021 UTC