[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '5' > SKIP 0 SHUFFLE < SKIP 1374 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4837 | 216.00 | 2023-02-08 | 74 | 1 | 5 | Actual |
| 27080 | 56.00 | 2024-11-07 | 82 | 6 | 5 | Actual |
| 23815 | 298.00 | 2024-08-07 | 74 | 1 | 5 | Actual |
| 1536 | 175.00 | 2022-11-08 | 74 | 6 | 5 | Actual |
| 15787 | 998937.00 | 2023-12-09 | 43 | 7 | 5 | Actual |
| 16805 | 9088.00 | 2024-01-08 | 22 | 7 | 5 | Actual |
| 25918 | 851.00 | 2024-10-07 | 87 | 1 | 5 | Actual |
| 25948 | 558.00 | 2024-10-07 | 81 | 6 | 5 | Actual |
| 17766 | 135.00 | 2024-02-08 | 68 | 1 | 5 | Actual |
| 7182 | 50974.00 | 2023-04-10 | 14 | 7 | 5 | Actual |
| 12720 | 26991.00 | 2023-09-08 | 52 | 6 | 5 | Actual |
| 6064 | 8067.00 | 2023-03-10 | 20 | 7 | 5 | Actual |
| 11633 | 650.00 | 2023-08-08 | 80 | 6 | 5 | Budget |
| 7156 | 380.00 | 2023-04-10 | 81 | 6 | 5 | Budget |
| 21831 | 57.00 | 2024-06-07 | 69 | 1 | 5 | Actual |
| 8207 | 380.00 | 2023-05-11 | 76 | 1 | 5 | Budget |
| 31624 | 842.00 | 2025-03-09 | 65 | 6 | 5 | Actual |
| 16739 | 322.00 | 2024-01-08 | 74 | 1 | 5 | Actual |
| 37365 | 22806.00 | 2025-08-08 | 28 | 7 | 5 | Actual |
| 24909 | 49687.00 | 2024-09-07 | 21 | 7 | 5 | Actual |
| 6068 | 14336.00 | 2023-03-10 | 24 | 7 | 5 | Actual |
| 22878 | 20579.00 | 2024-07-08 | 24 | 7 | 5 | Actual |
| 11550 | 550.00 | 2023-08-08 | 65 | 1 | 5 | Budget |
| 4924 | 291.00 | 2023-02-08 | 92 | 6 | 5 | Actual |
| 29423 | 62325.00 | 2025-01-07 | 39 | 7 | 5 | Actual |
| 10433 | 480.00 | 2023-07-09 | 66 | 1 | 5 | Budget |
| 4876 | 28000.00 | 2023-02-08 | 60 | 6 | 5 | Actual |
| 28206 | 292.00 | 2024-12-08 | 94 | 1 | 5 | Actual |
| 27071 | 64.00 | 2024-11-07 | 71 | 6 | 5 | Actual |
| 3771 | 750.00 | 2023-01-08 | 72 | 6 | 5 | Budget |
| 13777 | 80334.00 | 2023-10-08 | 14 | 7 | 5 | Actual |
| 27050 | 224.00 | 2024-11-07 | 85 | 1 | 5 | Actual |
| 30492 | 129640.00 | 2025-02-07 | 56 | 6 | 5 | Actual |
| 23824 | 143.00 | 2024-08-07 | 85 | 1 | 5 | Actual |
| 4875 | 7600.00 | 2023-02-08 | 57 | 6 | 5 | Budget |
| 37302 | 86.00 | 2025-08-08 | 82 | 1 | 5 | Actual |
| 24919 | 89077.00 | 2024-09-07 | 35 | 7 | 5 | Actual |
| 17827 | 21815.00 | 2024-02-08 | 7 | 7 | 5 | Actual |
| 7181 | 71963.00 | 2023-04-10 | 13 | 7 | 5 | Actual |
| 20894 | 10701.00 | 2024-05-10 | 18 | 7 | 5 | Actual |
| 395 | 380.00 | 2022-10-08 | 65 | 6 | 5 | Budget |
| 2689 | 43121.00 | 2022-12-09 | 13 | 7 | 5 | Actual |
| 1568 | 316340.00 | 2022-11-08 | 6 | 7 | 5 | Actual |
| 22841 | 60.00 | 2024-07-08 | 69 | 6 | 5 | Actual |
| 37341 | 1053.00 | 2025-08-08 | 87 | 6 | 5 | Actual |
| 6038 | 200.00 | 2023-03-10 | 83 | 6 | 5 | Budget |
| 17781 | 144.00 | 2024-02-08 | 89 | 1 | 5 | Actual |
| 11672 | 106362.00 | 2023-08-08 | 29 | 7 | 5 | Actual |
| 32750 | 445.00 | 2025-04-09 | 67 | 6 | 5 | Actual |
| 13776 | 110173.00 | 2023-10-08 | 13 | 7 | 5 | Actual |
| 30498 | 723.00 | 2025-02-07 | 65 | 6 | 5 | Actual |
| 8255 | 480.00 | 2023-05-11 | 66 | 6 | 5 | Budget |
| 3831 | 17346.00 | 2023-01-08 | 40 | 7 | 5 | Actual |
| 25928 | 6072.00 | 2024-10-07 | 54 | 6 | 5 | Actual |
| 11564 | 200.00 | 2023-08-08 | 74 | 1 | 5 | Budget |
| 28220 | 328.00 | 2024-12-08 | 67 | 6 | 5 | Actual |
| 4905 | 200.00 | 2023-02-08 | 78 | 6 | 5 | Budget |
| 23826 | 211.00 | 2024-08-07 | 89 | 1 | 5 | Actual |
| 439 | 53300.00 | 2022-10-08 | 101 | 6 | 5 | Budget |
| 15710 | 176.00 | 2023-12-09 | 78 | 1 | 5 | Actual |
| 1502 | 25756.00 | 2022-11-08 | 52 | 6 | 5 | Actual |
| 32767 | 271.00 | 2025-04-09 | 89 | 6 | 5 | Actual |
Generated 2025-11-07 20:29:57.474 UTC