[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '5' > SHUFFLE < SKIP 512 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30553 | 22100.00 | 2024-09-25 | 100 | 7 | 5 | Actual |
| 25980 | 33625.00 | 2024-05-25 | 32 | 7 | 5 | Actual |
| 25990 | 1455599.00 | 2024-05-25 | 45 | 7 | 5 | Actual |
| 4879 | 2600.00 | 2022-09-26 | 61 | 6 | 5 | Budget |
| 11681 | 17727.00 | 2023-03-26 | 40 | 7 | 5 | Actual |
| 2698 | 16128.00 | 2022-07-27 | 24 | 7 | 5 | Actual |
| 364 | 172.00 | 2022-05-26 | 83 | 1 | 5 | Actual |
| 38449 | 301.00 | 2025-04-26 | 78 | 1 | 5 | Actual |
| 31670 | 25894.00 | 2024-10-25 | 33 | 7 | 5 | Actual |
| 6079 | 18871.00 | 2022-10-26 | 40 | 7 | 5 | Actual |
| 20833 | 322.00 | 2023-12-27 | 74 | 1 | 5 | Actual |
| 20876 | 145.00 | 2023-12-27 | 85 | 6 | 5 | Actual |
| 5992 | 8000.00 | 2022-10-26 | 53 | 6 | 5 | Budget |
| 17783 | -177.00 | 2023-09-26 | 91 | 1 | 5 | Actual |
| 18785 | 140.00 | 2023-10-26 | 89 | 1 | 5 | Actual |
| 14779 | 1061.00 | 2023-06-26 | 97 | 6 | 5 | Actual |
| 18846 | 22302.00 | 2023-10-26 | 32 | 7 | 5 | Actual |
| 22838 | 546.00 | 2024-02-24 | 66 | 6 | 5 | Actual |
| 6031 | 742.00 | 2022-10-26 | 80 | 6 | 5 | Actual |
| 2576 | 29440.00 | 2022-07-27 | 60 | 1 | 5 | Actual |
| 35048 | 699.00 | 2025-01-24 | 97 | 6 | 5 | Actual |
| 11553 | 480.00 | 2023-03-26 | 66 | 1 | 5 | Budget |
| 15745 | 184.00 | 2023-07-27 | 78 | 6 | 5 | Actual |
| 12803 | 15184.00 | 2023-04-26 | 33 | 7 | 5 | Actual |
| 24902 | 13942.00 | 2024-04-25 | 8 | 7 | 5 | Actual |
| 442 | 95647.00 | 2022-05-26 | 6 | 7 | 5 | Actual |
| 366 | 200.00 | 2022-05-26 | 84 | 1 | 5 | Budget |
| 27099 | 70136.00 | 2024-06-25 | 14 | 7 | 5 | Actual |
| 21842 | 168.00 | 2024-01-24 | 84 | 1 | 5 | Actual |
| 35075 | 34997.00 | 2025-01-24 | 40 | 7 | 5 | Actual |
| 6063 | 26232.00 | 2022-10-26 | 19 | 7 | 5 | Actual |
| 33902 | 18714.00 | 2024-12-26 | 7 | 7 | 5 | Actual |
| 9323 | 56.00 | 2023-01-24 | 71 | 1 | 5 | Actual |
| 4890 | 119.00 | 2022-09-26 | 68 | 6 | 5 | Actual |
| 12677 | 3000.00 | 2023-04-26 | 62 | 1 | 5 | Budget |
| 38436 | 58126.00 | 2025-04-26 | 60 | 1 | 5 | Actual |
| 27038 | 87.00 | 2024-06-25 | 69 | 1 | 5 | Actual |
| 5990 | 29058.00 | 2022-10-26 | 52 | 6 | 5 | Actual |
| 1473 | 208.00 | 2022-06-26 | 74 | 1 | 5 | Actual |
| 10545 | 2916.00 | 2023-02-24 | 23 | 7 | 5 | Actual |
| 31679 | 23746.00 | 2024-10-25 | 100 | 7 | 5 | Actual |
| 21836 | 757.00 | 2024-01-24 | 77 | 1 | 5 | Actual |
| 20825 | 4307.00 | 2023-12-27 | 62 | 1 | 5 | Actual |
| 6026 | 2900.00 | 2022-10-26 | 76 | 6 | 5 | Budget |
| 11573 | 480.00 | 2023-03-26 | 81 | 1 | 5 | Budget |
| 17810 | 478.00 | 2023-09-26 | 81 | 6 | 5 | Actual |
| 28262 | 61675.00 | 2024-07-26 | 31 | 7 | 5 | Actual |
| 13774 | 23075.00 | 2023-05-26 | 7 | 7 | 5 | Actual |
| 15697 | 42383.00 | 2023-07-27 | 60 | 1 | 5 | Actual |
| 16805 | 9088.00 | 2023-08-26 | 22 | 7 | 5 | Actual |
| 20832 | 351.00 | 2023-12-27 | 73 | 1 | 5 | Actual |
| 17764 | 356.00 | 2023-09-26 | 66 | 1 | 5 | Actual |
| 4834 | 90.00 | 2022-09-26 | 71 | 1 | 5 | Budget |
| 31645 | -309.00 | 2024-10-25 | 91 | 6 | 5 | Actual |
| 19801 | 429.00 | 2023-11-26 | 73 | 1 | 5 | Actual |
| 20890 | 10367.00 | 2023-12-27 | 8 | 7 | 5 | Actual |
| 7066 | 27160.00 | 2022-11-26 | 60 | 1 | 5 | Actual |
| 19883 | 971486.00 | 2023-11-26 | 46 | 7 | 5 | Actual |
| 7110 | 260.00 | 2022-11-26 | 92 | 1 | 5 | Actual |
| 11561 | 400.00 | 2023-03-26 | 73 | 1 | 5 | Budget |
| 13767 | 41346.00 | 2023-05-26 | 94 | 6 | 5 | Actual |
| 10487 | 480.00 | 2023-02-24 | 65 | 6 | 5 | Budget |
Generated 2025-06-25 11:09:57.571 UTC