[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '5' > SHUFFLE < SKIP 63 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12766 | 36.00 | 2023-09-04 | 82 | 6 | 5 | Actual |
| 3770 | 60.00 | 2023-01-04 | 71 | 6 | 5 | Budget |
| 9323 | 56.00 | 2023-06-04 | 71 | 1 | 5 | Actual |
| 10495 | 80.00 | 2023-07-05 | 71 | 6 | 5 | Budget |
| 369 | 720.00 | 2022-10-04 | 87 | 1 | 5 | Actual |
| 30480 | 211.00 | 2025-02-03 | 85 | 1 | 5 | Actual |
| 28196 | 752.00 | 2024-12-04 | 81 | 1 | 5 | Actual |
| 38512 | 12711.00 | 2025-09-04 | 22 | 7 | 5 | Actual |
| 8218 | 52.00 | 2023-05-07 | 82 | 1 | 5 | Actual |
| 31656 | 93116.00 | 2025-03-05 | 13 | 7 | 5 | Actual |
| 28202 | 248.00 | 2024-12-04 | 89 | 1 | 5 | Actual |
| 13782 | 48334.00 | 2023-10-04 | 21 | 7 | 5 | Actual |
| 2590 | 33.00 | 2022-12-05 | 69 | 1 | 5 | Actual |
| 10464 | 720.00 | 2023-07-05 | 87 | 1 | 5 | Actual |
| 30495 | 5603.00 | 2025-02-03 | 61 | 6 | 5 | Actual |
| 7107 | 127.00 | 2023-04-06 | 89 | 1 | 5 | Actual |
| 12762 | 650.00 | 2023-09-04 | 80 | 6 | 5 | Budget |
| 22822 | 189.00 | 2024-07-04 | 89 | 1 | 5 | Actual |
| 19821 | 4136.00 | 2024-04-05 | 53 | 6 | 5 | Actual |
| 444 | 1912.00 | 2022-10-04 | 8 | 7 | 5 | Actual |
| 30525 | 489268.00 | 2025-02-03 | 101 | 6 | 5 | Actual |
| 342 | 152.00 | 2022-10-04 | 68 | 1 | 5 | Actual |
| 5984 | 278.00 | 2023-03-06 | 90 | 1 | 5 | Actual |
| 28261 | 224394.00 | 2024-12-04 | 29 | 7 | 5 | Actual |
| 12792 | 8232.00 | 2023-09-04 | 18 | 7 | 5 | Actual |
| 7099 | 200.00 | 2023-04-06 | 83 | 1 | 5 | Budget |
| 17843 | 20571.00 | 2024-02-04 | 33 | 7 | 5 | Actual |
| 7074 | 380.00 | 2023-04-06 | 66 | 1 | 5 | Budget |
| 3823 | 37455.00 | 2023-01-04 | 31 | 7 | 5 | Actual |
| 8293 | 29232.00 | 2023-05-07 | 94 | 6 | 5 | Actual |
| 22892 | 17999.00 | 2024-07-04 | 100 | 7 | 5 | Actual |
| 28224 | 1166.00 | 2024-12-04 | 72 | 6 | 5 | Actual |
| 28232 | 73.00 | 2024-12-04 | 82 | 6 | 5 | Actual |
| 25920 | 462.00 | 2024-10-03 | 90 | 1 | 5 | Actual |
| 11554 | 224.00 | 2023-08-04 | 67 | 1 | 5 | Actual |
| 33923 | 68767.00 | 2025-05-06 | 39 | 7 | 5 | Actual |
| 2607 | 57.00 | 2022-12-05 | 82 | 1 | 5 | Actual |
| 3733 | 147.00 | 2023-01-04 | 84 | 1 | 5 | Actual |
| 1535 | 200.00 | 2022-11-04 | 74 | 6 | 5 | Budget |
| 11605 | 2600.00 | 2023-08-04 | 61 | 6 | 5 | Budget |
| 35047 | 11.00 | 2025-06-04 | 96 | 6 | 5 | Actual |
| 20835 | 709.00 | 2024-05-06 | 77 | 1 | 5 | Actual |
| 33865 | 7653.00 | 2025-05-06 | 53 | 6 | 5 | Actual |
| 9391 | 205.00 | 2023-06-04 | 78 | 6 | 5 | Actual |
| 15698 | 4784.00 | 2023-12-05 | 61 | 1 | 5 | Actual |
| 37322 | 14983.00 | 2025-08-04 | 63 | 6 | 5 | Actual |
| 22843 | 569.00 | 2024-07-04 | 72 | 6 | 5 | Actual |
| 17813 | 144.00 | 2024-02-04 | 84 | 6 | 5 | Actual |
| 7093 | 650.00 | 2023-04-06 | 80 | 1 | 5 | Budget |
| 22838 | 546.00 | 2024-07-04 | 66 | 6 | 5 | Actual |
| 3743 | 207.00 | 2023-01-04 | 94 | 1 | 5 | Actual |
| 38517 | 68817.00 | 2025-09-04 | 31 | 7 | 5 | Actual |
| 10446 | 440.00 | 2023-07-05 | 76 | 1 | 5 | Actual |
| 1544 | 617.00 | 2022-11-04 | 80 | 6 | 5 | Actual |
| 32781 | 59950.00 | 2025-04-05 | 14 | 7 | 5 | Actual |
| 12735 | 1823.00 | 2023-09-04 | 62 | 6 | 5 | Actual |
| 35051 | 393204.00 | 2025-06-04 | 4 | 7 | 5 | Actual |
| 31611 | 522.00 | 2025-03-05 | 92 | 1 | 5 | Actual |
| 31600 | 343.00 | 2025-03-05 | 78 | 1 | 5 | Actual |
| 8326 | 13584.00 | 2023-05-07 | 100 | 7 | 5 | Actual |
| 16737 | 96.00 | 2024-01-04 | 71 | 1 | 5 | Actual |
| 38453 | 253.00 | 2025-09-04 | 83 | 1 | 5 | Actual |
Generated 2025-11-03 13:59:40.379 UTC