[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '5' > SKIP 0 SHUFFLE < SKIP 1126 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 361 | 49.00 | 2022-10-08 | 82 | 1 | 5 | Actual |
| 20913 | 1064354.00 | 2024-05-10 | 46 | 7 | 5 | Actual |
| 1589 | 18411.00 | 2022-11-08 | 38 | 7 | 5 | Actual |
| 23843 | 295.00 | 2024-08-07 | 66 | 6 | 5 | Actual |
| 14739 | 336.00 | 2023-11-08 | 90 | 1 | 5 | Actual |
| 2614 | 160.00 | 2022-12-09 | 85 | 1 | 5 | Actual |
| 28232 | 73.00 | 2024-12-08 | 82 | 6 | 5 | Actual |
| 24875 | 41.00 | 2024-09-07 | 69 | 6 | 5 | Actual |
| 24842 | 53.00 | 2024-09-07 | 71 | 1 | 5 | Actual |
| 8267 | 215.00 | 2023-05-11 | 74 | 6 | 5 | Actual |
| 14759 | 47.00 | 2023-11-08 | 71 | 6 | 5 | Actual |
| 32790 | 22571.00 | 2025-04-09 | 28 | 7 | 5 | Actual |
| 29402 | 25145.00 | 2025-01-07 | 7 | 7 | 5 | Actual |
| 36191 | 891.00 | 2025-07-09 | 87 | 6 | 5 | Actual |
| 30545 | 59219.00 | 2025-02-07 | 34 | 7 | 5 | Actual |
| 31603 | 80.00 | 2025-03-09 | 82 | 1 | 5 | Actual |
| 32727 | 84.00 | 2025-04-09 | 82 | 1 | 5 | Actual |
| 28220 | 328.00 | 2024-12-08 | 67 | 6 | 5 | Actual |
| 12721 | 28300.00 | 2023-09-08 | 52 | 6 | 5 | Budget |
| 2620 | 355.00 | 2022-12-09 | 92 | 1 | 5 | Actual |
| 3717 | 250.00 | 2023-01-08 | 74 | 1 | 5 | Actual |
| 6031 | 742.00 | 2023-03-10 | 80 | 6 | 5 | Actual |
| 20833 | 322.00 | 2024-05-10 | 74 | 1 | 5 | Actual |
| 13790 | 21402.00 | 2023-10-08 | 33 | 7 | 5 | Actual |
| 10494 | 62.00 | 2023-07-09 | 69 | 6 | 5 | Actual |
| 18766 | 3512.00 | 2024-03-09 | 62 | 1 | 5 | Actual |
| 6000 | 28800.00 | 2023-03-10 | 60 | 6 | 5 | Budget |
| 1454 | 37080.00 | 2022-11-08 | 60 | 1 | 5 | Actual |
| 9393 | 650.00 | 2023-06-08 | 80 | 6 | 5 | Budget |
| 11572 | 850.00 | 2023-08-08 | 80 | 1 | 5 | Budget |
| 8228 | 240.00 | 2023-05-11 | 90 | 1 | 5 | Actual |
| 38507 | 122991.00 | 2025-09-08 | 15 | 7 | 5 | Actual |
| 37356 | 53689.00 | 2025-08-08 | 14 | 7 | 5 | Actual |
| 27034 | 869.00 | 2024-11-07 | 65 | 1 | 5 | Actual |
| 4844 | 229.00 | 2023-02-08 | 78 | 1 | 5 | Actual |
| 10517 | 100.00 | 2023-07-09 | 84 | 6 | 5 | Budget |
| 27068 | 208.00 | 2024-11-07 | 67 | 6 | 5 | Actual |
| 36211 | 65438.00 | 2025-07-09 | 21 | 7 | 5 | Actual |
| 27062 | 49639.00 | 2024-11-07 | 60 | 6 | 5 | Actual |
| 36159 | -367.00 | 2025-07-09 | 91 | 1 | 5 | Actual |
| 11624 | 280.00 | 2023-08-08 | 73 | 6 | 5 | Actual |
| 16733 | 563.00 | 2024-01-08 | 66 | 1 | 5 | Actual |
| 3770 | 60.00 | 2023-01-08 | 71 | 6 | 5 | Budget |
| 38462 | 13.00 | 2025-09-08 | 96 | 1 | 5 | Actual |
| 3808 | 343048.00 | 2023-01-08 | 6 | 7 | 5 | Actual |
| 30552 | 689921.00 | 2025-02-07 | 46 | 7 | 5 | Actual |
| 13780 | 34101.00 | 2023-10-08 | 19 | 7 | 5 | Actual |
| 5987 | 249.00 | 2023-03-10 | 94 | 1 | 5 | Actual |
| 22863 | 43000.00 | 2024-07-08 | 99 | 6 | 5 | Actual |
| 28253 | 14817.00 | 2024-12-08 | 18 | 7 | 5 | Actual |
| 20843 | 675.00 | 2024-05-10 | 87 | 1 | 5 | Actual |
| 30503 | 103.00 | 2025-02-07 | 71 | 6 | 5 | Actual |
| 20914 | 16640.00 | 2024-05-10 | 100 | 7 | 5 | Actual |
| 22884 | 36769.00 | 2024-07-08 | 34 | 7 | 5 | Actual |
| 2706 | 48962.00 | 2022-12-09 | 37 | 7 | 5 | Actual |
| 36210 | 15113.00 | 2025-07-09 | 20 | 7 | 5 | Actual |
| 423 | 140.00 | 2022-10-08 | 83 | 6 | 5 | Actual |
| 10444 | 200.00 | 2023-07-09 | 74 | 1 | 5 | Budget |
| 32732 | 278.00 | 2025-04-09 | 89 | 1 | 5 | Actual |
| 37320 | 6891.00 | 2025-08-08 | 61 | 6 | 5 | Actual |
| 18833 | 96703.00 | 2024-03-09 | 13 | 7 | 5 | Actual |
| 24847 | 175.00 | 2024-09-07 | 78 | 1 | 5 | Actual |
Generated 2025-11-07 16:47:30.715 UTC