[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '5' > SKIP 0 SHUFFLE < SKIP 1312 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32769 | -334.00 | 2025-04-09 | 91 | 6 | 5 | Actual |
| 12732 | 2084.00 | 2023-09-08 | 61 | 6 | 5 | Actual |
| 12691 | 200.00 | 2023-09-08 | 74 | 1 | 5 | Budget |
| 32731 | 1134.00 | 2025-04-09 | 87 | 1 | 5 | Actual |
| 9342 | 200.00 | 2023-06-08 | 83 | 1 | 5 | Budget |
| 28233 | 256.00 | 2024-12-08 | 83 | 6 | 5 | Actual |
| 14748 | 103936.00 | 2023-11-08 | 56 | 6 | 5 | Actual |
| 25913 | 644.00 | 2024-10-07 | 81 | 1 | 5 | Actual |
| 3771 | 750.00 | 2023-01-08 | 72 | 6 | 5 | Budget |
| 1578 | 7062.00 | 2022-11-08 | 22 | 7 | 5 | Actual |
| 12784 | 320500.00 | 2023-09-08 | 101 | 6 | 5 | Budget |
| 33839 | 542.00 | 2025-05-10 | 65 | 1 | 5 | Actual |
| 8285 | 100.00 | 2023-05-11 | 85 | 6 | 5 | Budget |
| 16745 | 53.00 | 2024-01-08 | 82 | 1 | 5 | Actual |
| 29407 | 14817.00 | 2025-01-07 | 18 | 7 | 5 | Actual |
| 24855 | 158.00 | 2024-09-07 | 89 | 1 | 5 | Actual |
| 13797 | 350000.00 | 2023-10-08 | 42 | 7 | 5 | Actual |
| 6023 | 261.00 | 2023-03-10 | 74 | 6 | 5 | Actual |
| 22884 | 36769.00 | 2024-07-08 | 34 | 7 | 5 | Actual |
| 23828 | -259.00 | 2024-08-07 | 91 | 1 | 5 | Actual |
| 12714 | 283.00 | 2023-09-08 | 90 | 1 | 5 | Actual |
| 25916 | 208.00 | 2024-10-07 | 84 | 1 | 5 | Actual |
| 37298 | 1337.00 | 2025-08-08 | 77 | 1 | 5 | Actual |
| 15725 | 5504.00 | 2023-12-09 | 52 | 6 | 5 | Actual |
| 35062 | 12711.00 | 2025-06-08 | 22 | 7 | 5 | Actual |
| 30496 | 4074.00 | 2025-02-07 | 62 | 6 | 5 | Actual |
| 32796 | 73015.00 | 2025-04-09 | 35 | 7 | 5 | Actual |
| 29340 | 328.00 | 2025-01-07 | 67 | 1 | 5 | Actual |
| 2684 | 169526.00 | 2022-12-09 | 101 | 6 | 5 | Actual |
| 20911 | 22798.00 | 2024-05-10 | 40 | 7 | 5 | Actual |
| 3818 | 6991.00 | 2023-01-08 | 22 | 7 | 5 | Actual |
| 21826 | 4414.00 | 2024-06-07 | 62 | 1 | 5 | Actual |
| 30503 | 103.00 | 2025-02-07 | 71 | 6 | 5 | Actual |
| 20858 | 7856.00 | 2024-05-10 | 63 | 6 | 5 | Actual |
| 8278 | 414.00 | 2023-05-11 | 81 | 6 | 5 | Actual |
| 3714 | 90.00 | 2023-01-08 | 71 | 1 | 5 | Budget |
| 19854 | 459.00 | 2024-04-09 | 97 | 6 | 5 | Actual |
| 1518 | 8700.00 | 2022-11-08 | 63 | 6 | 5 | Budget |
| 32754 | 698.00 | 2025-04-09 | 72 | 6 | 5 | Actual |
| 18822 | -264.00 | 2024-03-09 | 91 | 6 | 5 | Actual |
| 27036 | 391.00 | 2024-11-07 | 67 | 1 | 5 | Actual |
| 9407 | 164.00 | 2023-06-08 | 89 | 6 | 5 | Actual |
| 28241 | 49067.00 | 2024-12-08 | 94 | 6 | 5 | Actual |
| 19826 | 3512.00 | 2024-04-09 | 61 | 6 | 5 | Actual |
| 24911 | 3752.00 | 2024-09-07 | 23 | 7 | 5 | Actual |
| 9404 | 100.00 | 2023-06-08 | 85 | 6 | 5 | Budget |
| 24890 | 163.00 | 2024-09-07 | 89 | 6 | 5 | Actual |
| 12681 | 480.00 | 2023-09-08 | 66 | 1 | 5 | Budget |
| 10490 | 200.00 | 2023-07-09 | 67 | 6 | 5 | Budget |
| 12722 | 8100.00 | 2023-09-08 | 53 | 6 | 5 | Budget |
| 30494 | 49639.00 | 2025-02-07 | 60 | 6 | 5 | Actual |
| 19808 | 47.00 | 2024-04-09 | 82 | 1 | 5 | Actual |
| 29353 | 262.00 | 2025-01-07 | 84 | 1 | 5 | Actual |
| 31679 | 23746.00 | 2025-03-09 | 100 | 7 | 5 | Actual |
| 37328 | 106.00 | 2025-08-08 | 71 | 6 | 5 | Actual |
| 15748 | 47.00 | 2023-12-09 | 82 | 6 | 5 | Actual |
| 16801 | 10701.00 | 2024-01-08 | 18 | 7 | 5 | Actual |
| 8266 | 300.00 | 2023-05-11 | 73 | 6 | 5 | Budget |
| 9389 | 623.00 | 2023-06-08 | 77 | 6 | 5 | Actual |
| 1483 | 550.00 | 2022-11-08 | 81 | 1 | 5 | Budget |
| 11563 | 205.00 | 2023-08-08 | 74 | 1 | 5 | Actual |
| 29418 | 30785.00 | 2025-01-07 | 33 | 7 | 5 | Actual |
Generated 2025-11-07 13:16:52.351 UTC