[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '5' > SKIP 0 SHUFFLE < SKIP 1125 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11544 | 39376.00 | 2023-08-04 | 60 | 1 | 5 | Actual |
| 2625 | 19000.00 | 2022-12-05 | 52 | 6 | 5 | Budget |
| 7109 | -156.00 | 2023-04-06 | 91 | 1 | 5 | Actual |
| 31645 | -309.00 | 2025-03-05 | 91 | 6 | 5 | Actual |
| 12708 | 200.00 | 2023-09-04 | 84 | 1 | 5 | Budget |
| 19855 | 38500.00 | 2024-04-05 | 99 | 6 | 5 | Actual |
| 4908 | 650.00 | 2023-02-04 | 80 | 6 | 5 | Budget |
| 12739 | 390.00 | 2023-09-04 | 65 | 6 | 5 | Actual |
| 2609 | 200.00 | 2022-12-05 | 83 | 1 | 5 | Budget |
| 29407 | 14817.00 | 2025-01-03 | 18 | 7 | 5 | Actual |
| 15753 | 186.00 | 2023-12-05 | 89 | 6 | 5 | Actual |
| 12773 | 550.00 | 2023-09-04 | 87 | 6 | 5 | Budget |
| 14764 | 513.00 | 2023-11-04 | 77 | 6 | 5 | Actual |
| 33862 | 14.00 | 2025-05-06 | 96 | 1 | 5 | Actual |
| 3728 | 468.00 | 2023-01-04 | 81 | 1 | 5 | Actual |
| 30513 | 241.00 | 2025-02-03 | 83 | 6 | 5 | Actual |
| 9312 | 2240.00 | 2023-06-04 | 62 | 1 | 5 | Actual |
| 25920 | 462.00 | 2024-10-03 | 90 | 1 | 5 | Actual |
| 30533 | 14817.00 | 2025-02-03 | 18 | 7 | 5 | Actual |
| 11572 | 850.00 | 2023-08-04 | 80 | 1 | 5 | Budget |
| 7146 | 267.00 | 2023-04-06 | 74 | 6 | 5 | Actual |
| 11640 | 100.00 | 2023-08-04 | 83 | 6 | 5 | Budget |
| 27089 | 36904.00 | 2024-11-03 | 94 | 6 | 5 | Actual |
| 36207 | 97709.00 | 2025-07-05 | 15 | 7 | 5 | Actual |
| 29366 | 62878.00 | 2025-01-03 | 56 | 6 | 5 | Actual |
| 16750 | 208.00 | 2024-01-04 | 89 | 1 | 5 | Actual |
| 18777 | 170.00 | 2024-03-05 | 78 | 1 | 5 | Actual |
| 31632 | 388.00 | 2025-03-05 | 74 | 6 | 5 | Actual |
| 16778 | 827.00 | 2024-01-04 | 80 | 6 | 5 | Actual |
| 366 | 200.00 | 2022-10-04 | 84 | 1 | 5 | Budget |
| 32775 | 194213.00 | 2025-04-05 | 101 | 6 | 5 | Actual |
| 13728 | 236.00 | 2023-10-04 | 89 | 1 | 5 | Actual |
| 8307 | 26232.00 | 2023-05-07 | 19 | 7 | 5 | Actual |
| 36209 | 47217.00 | 2025-07-05 | 19 | 7 | 5 | Actual |
| 3746 | 5610.00 | 2023-01-04 | 52 | 6 | 5 | Actual |
| 27064 | 2546.00 | 2024-11-03 | 62 | 6 | 5 | Actual |
| 23884 | 16301.00 | 2024-08-03 | 28 | 7 | 5 | Actual |
| 38480 | 395.00 | 2025-09-04 | 73 | 6 | 5 | Actual |
| 10444 | 200.00 | 2023-07-05 | 74 | 1 | 5 | Budget |
| 22868 | 11296.00 | 2024-07-04 | 8 | 7 | 5 | Actual |
| 23872 | 17379.00 | 2024-08-03 | 7 | 7 | 5 | Actual |
| 37359 | 47217.00 | 2025-08-04 | 19 | 7 | 5 | Actual |
| 15719 | 251.00 | 2023-12-05 | 90 | 1 | 5 | Actual |
| 32794 | 27620.00 | 2025-04-05 | 33 | 7 | 5 | Actual |
| 36182 | 2084.00 | 2025-07-05 | 76 | 6 | 5 | Actual |
| 13717 | 304.00 | 2023-10-04 | 74 | 1 | 5 | Actual |
| 11616 | 136.00 | 2023-08-04 | 68 | 6 | 5 | Actual |
| 17770 | 261.00 | 2024-02-04 | 74 | 1 | 5 | Actual |
| 22880 | 154626.00 | 2024-07-04 | 29 | 7 | 5 | Actual |
| 12678 | 477.00 | 2023-09-04 | 65 | 1 | 5 | Actual |
| 9435 | 15024.00 | 2023-06-04 | 33 | 7 | 5 | Actual |
| 8257 | 210.00 | 2023-05-07 | 67 | 6 | 5 | Actual |
| 2629 | 5100.00 | 2022-12-05 | 57 | 6 | 5 | Budget |
| 6034 | 480.00 | 2023-03-06 | 81 | 6 | 5 | Budget |
| 12770 | 100.00 | 2023-09-04 | 84 | 6 | 5 | Budget |
| 9321 | 168.00 | 2023-06-04 | 68 | 1 | 5 | Actual |
| 2696 | 7132.00 | 2022-12-05 | 22 | 7 | 5 | Actual |
| 16769 | 180.00 | 2024-01-04 | 68 | 6 | 5 | Actual |
| 24856 | 243.00 | 2024-09-03 | 90 | 1 | 5 | Actual |
| 5966 | 650.00 | 2023-03-06 | 77 | 1 | 5 | Budget |
| 10518 | 123.00 | 2023-07-05 | 84 | 6 | 5 | Actual |
| 23812 | 47.00 | 2024-08-03 | 69 | 1 | 5 | Actual |
Generated 2025-11-03 05:03:55.656 UTC