[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '5' > SKIP 0 SHUFFLE < SKIP 1250 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 430 | 630.00 | 2022-10-03 | 87 | 6 | 5 | Actual |
| 20888 | 518382.00 | 2024-05-05 | 6 | 7 | 5 | Actual |
| 19833 | 34.00 | 2024-04-04 | 69 | 6 | 5 | Actual |
| 30487 | 14.00 | 2025-02-02 | 96 | 1 | 5 | Actual |
| 14764 | 513.00 | 2023-11-03 | 77 | 6 | 5 | Actual |
| 32745 | 5317.00 | 2025-04-04 | 61 | 6 | 5 | Actual |
| 17820 | 44172.00 | 2024-02-03 | 94 | 6 | 5 | Actual |
| 37360 | 14372.00 | 2025-08-03 | 20 | 7 | 5 | Actual |
| 19858 | 575542.00 | 2024-04-04 | 6 | 7 | 5 | Actual |
| 2680 | 8.00 | 2022-12-04 | 96 | 6 | 5 | Actual |
| 27052 | 262.00 | 2024-11-02 | 89 | 1 | 5 | Actual |
| 16748 | 149.00 | 2024-01-03 | 85 | 1 | 5 | Actual |
| 331 | 31600.00 | 2022-10-03 | 60 | 1 | 5 | Budget |
| 2639 | 380.00 | 2022-12-04 | 65 | 6 | 5 | Budget |
| 33903 | 10111.00 | 2025-05-05 | 8 | 7 | 5 | Actual |
| 12802 | 17918.00 | 2023-09-03 | 32 | 7 | 5 | Actual |
| 1481 | 1039.00 | 2022-11-03 | 80 | 1 | 5 | Actual |
| 9387 | 2884.00 | 2023-06-03 | 76 | 6 | 5 | Actual |
| 1521 | 380.00 | 2022-11-03 | 65 | 6 | 5 | Budget |
| 13714 | 57.00 | 2023-10-03 | 69 | 1 | 5 | Actual |
| 27075 | 4052.00 | 2024-11-02 | 76 | 6 | 5 | Actual |
| 35058 | 14817.00 | 2025-06-03 | 18 | 7 | 5 | Actual |
| 18854 | 378712.00 | 2024-03-04 | 43 | 7 | 5 | Actual |
| 27044 | 327.00 | 2024-11-02 | 78 | 1 | 5 | Actual |
| 38476 | 187.00 | 2025-09-03 | 68 | 6 | 5 | Actual |
| 20906 | 33383.00 | 2024-05-05 | 34 | 7 | 5 | Actual |
| 13785 | 20384.00 | 2023-10-03 | 24 | 7 | 5 | Actual |
| 8253 | 455.00 | 2023-05-06 | 65 | 6 | 5 | Actual |
| 11642 | 100.00 | 2023-08-03 | 84 | 6 | 5 | Budget |
| 4916 | 145.00 | 2023-02-03 | 84 | 6 | 5 | Actual |
| 6011 | 380.00 | 2023-03-05 | 66 | 6 | 5 | Budget |
| 15703 | 182.00 | 2023-12-04 | 68 | 1 | 5 | Actual |
| 36212 | 12838.00 | 2025-07-04 | 22 | 7 | 5 | Actual |
| 1537 | 2703.00 | 2022-11-03 | 76 | 6 | 5 | Actual |
| 12717 | 264.00 | 2023-09-03 | 94 | 1 | 5 | Actual |
| 32783 | 14817.00 | 2025-04-04 | 18 | 7 | 5 | Actual |
| 3833 | 36285.00 | 2023-01-03 | 46 | 7 | 5 | Actual |
| 30522 | 11.00 | 2025-02-02 | 96 | 6 | 5 | Actual |
| 38516 | 218220.00 | 2025-09-03 | 29 | 7 | 5 | Actual |
| 18850 | 86241.00 | 2024-03-04 | 37 | 7 | 5 | Actual |
| 28241 | 49067.00 | 2024-12-03 | 94 | 6 | 5 | Actual |
| 7104 | 100.00 | 2023-04-05 | 85 | 1 | 5 | Budget |
| 10537 | 73549.00 | 2023-07-04 | 13 | 7 | 5 | Actual |
| 23854 | 730.00 | 2024-08-02 | 80 | 6 | 5 | Actual |
| 38519 | 28771.00 | 2025-09-03 | 33 | 7 | 5 | Actual |
| 38488 | 293.00 | 2025-09-03 | 83 | 6 | 5 | Actual |
| 12700 | 963.00 | 2023-09-03 | 80 | 1 | 5 | Actual |
| 11590 | 8.00 | 2023-08-03 | 96 | 1 | 5 | Actual |
| 29414 | 24216.00 | 2025-01-02 | 28 | 7 | 5 | Actual |
| 20859 | 608.00 | 2024-05-05 | 65 | 6 | 5 | Actual |
| 14783 | 680659.00 | 2023-11-03 | 6 | 7 | 5 | Actual |
| 12795 | 38158.00 | 2023-09-03 | 21 | 7 | 5 | Actual |
| 9397 | 53.00 | 2023-06-03 | 82 | 6 | 5 | Actual |
| 457 | 34833.00 | 2022-10-03 | 31 | 7 | 5 | Actual |
| 9329 | 380.00 | 2023-06-03 | 76 | 1 | 5 | Budget |
| 9367 | 2200.00 | 2023-06-03 | 62 | 6 | 5 | Budget |
| 37348 | 952.00 | 2025-08-03 | 97 | 6 | 5 | Actual |
| 22851 | 38.00 | 2024-07-03 | 82 | 6 | 5 | Actual |
| 11579 | 200.00 | 2023-08-03 | 84 | 1 | 5 | Budget |
| 1528 | 31.00 | 2022-11-03 | 69 | 6 | 5 | Actual |
| 6029 | 192.00 | 2023-03-05 | 78 | 6 | 5 | Actual |
| 28211 | 6974.00 | 2024-12-03 | 54 | 6 | 5 | Actual |
Generated 2025-11-02 22:26:38.412 UTC