[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '5' > SKIP 0 SHUFFLE < SKIP 1438 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22804 | 396.00 | 2024-07-08 | 65 | 1 | 5 | Actual |
| 1528 | 31.00 | 2022-11-08 | 69 | 6 | 5 | Actual |
| 13800 | 124235.00 | 2023-10-08 | 46 | 7 | 5 | Actual |
| 7140 | 70.00 | 2023-04-10 | 71 | 6 | 5 | Actual |
| 37303 | 301.00 | 2025-08-08 | 83 | 1 | 5 | Actual |
| 3747 | 6200.00 | 2023-01-08 | 52 | 6 | 5 | Budget |
| 35011 | 358.00 | 2025-06-08 | 94 | 1 | 5 | Actual |
| 10525 | -147.00 | 2023-07-09 | 91 | 6 | 5 | Actual |
| 22853 | 108.00 | 2024-07-08 | 84 | 6 | 5 | Actual |
| 7069 | 2987.00 | 2023-04-10 | 61 | 1 | 5 | Actual |
| 14727 | 277.00 | 2023-11-08 | 74 | 1 | 5 | Actual |
| 23839 | 4017.00 | 2024-08-07 | 61 | 6 | 5 | Actual |
| 13786 | 16980.00 | 2023-10-08 | 28 | 7 | 5 | Actual |
| 14775 | -163.00 | 2023-11-08 | 91 | 6 | 5 | Actual |
| 1526 | 200.00 | 2022-11-08 | 68 | 6 | 5 | Budget |
| 3822 | 104076.00 | 2023-01-08 | 29 | 7 | 5 | Actual |
| 7095 | 480.00 | 2023-04-10 | 81 | 1 | 5 | Budget |
| 27063 | 6112.00 | 2024-11-07 | 61 | 6 | 5 | Actual |
| 16820 | 639130.00 | 2024-01-08 | 46 | 7 | 5 | Actual |
| 6078 | 39702.00 | 2023-03-10 | 39 | 7 | 5 | Actual |
| 429 | 550.00 | 2022-10-08 | 87 | 6 | 5 | Budget |
| 7179 | 15208.00 | 2023-04-10 | 7 | 7 | 5 | Actual |
| 37323 | 690.00 | 2025-08-08 | 65 | 6 | 5 | Actual |
| 8228 | 240.00 | 2023-05-11 | 90 | 1 | 5 | Actual |
| 17823 | 38500.00 | 2024-02-08 | 99 | 6 | 5 | Actual |
| 11577 | 200.00 | 2023-08-08 | 83 | 1 | 5 | Budget |
| 4860 | 285.00 | 2023-02-08 | 90 | 1 | 5 | Actual |
| 29338 | 702.00 | 2025-01-07 | 65 | 1 | 5 | Actual |
| 335 | 1900.00 | 2022-10-08 | 62 | 1 | 5 | Budget |
| 12811 | 842611.00 | 2023-09-08 | 46 | 7 | 5 | Actual |
| 17821 | 10.00 | 2024-02-08 | 96 | 6 | 5 | Actual |
| 25907 | 369.00 | 2024-10-07 | 73 | 1 | 5 | Actual |
| 37351 | 596264.00 | 2025-08-08 | 4 | 7 | 5 | Actual |
| 36197 | 11.00 | 2025-07-09 | 96 | 6 | 5 | Actual |
| 7127 | 2856.00 | 2023-04-10 | 62 | 6 | 5 | Actual |
| 8289 | 113.00 | 2023-05-11 | 89 | 6 | 5 | Actual |
| 31590 | 1215.00 | 2025-03-09 | 65 | 1 | 5 | Actual |
| 6059 | 68016.00 | 2023-03-10 | 13 | 7 | 5 | Actual |
| 15744 | 547.00 | 2023-12-09 | 77 | 6 | 5 | Actual |
| 9425 | 26232.00 | 2023-06-08 | 19 | 7 | 5 | Actual |
| 18834 | 68540.00 | 2024-03-09 | 14 | 7 | 5 | Actual |
| 14752 | 2231.00 | 2023-11-08 | 62 | 6 | 5 | Actual |
| 8222 | 160.00 | 2023-05-11 | 84 | 1 | 5 | Actual |
| 9440 | 35956.00 | 2023-06-08 | 39 | 7 | 5 | Actual |
| 1478 | 650.00 | 2022-11-08 | 77 | 1 | 5 | Budget |
| 7191 | 12670.00 | 2023-04-10 | 28 | 7 | 5 | Actual |
| 33894 | 530.00 | 2025-05-10 | 92 | 6 | 5 | Actual |
| 32792 | 72812.00 | 2025-04-09 | 31 | 7 | 5 | Actual |
| 8321 | 19220.00 | 2023-05-11 | 38 | 7 | 5 | Actual |
| 30548 | 35689.00 | 2025-02-07 | 38 | 7 | 5 | Actual |
| 9350 | 204.00 | 2023-06-08 | 90 | 1 | 5 | Actual |
| 30541 | 187338.00 | 2025-02-07 | 29 | 7 | 5 | Actual |
| 20880 | -257.00 | 2024-05-10 | 91 | 6 | 5 | Actual |
| 25916 | 208.00 | 2024-10-07 | 84 | 1 | 5 | Actual |
| 1468 | 54.00 | 2022-11-08 | 69 | 1 | 5 | Actual |
| 31636 | 1229.00 | 2025-03-09 | 80 | 6 | 5 | Actual |
| 38470 | 5522.00 | 2025-09-08 | 61 | 6 | 5 | Actual |
| 6010 | 535.00 | 2023-03-10 | 66 | 6 | 5 | Actual |
| 469 | -51614.00 | 2022-10-08 | 46 | 7 | 5 | Actual |
| 9405 | 550.00 | 2023-06-08 | 87 | 6 | 5 | Budget |
| 12674 | 4200.00 | 2023-09-08 | 61 | 1 | 5 | Budget |
| 10475 | 45149.00 | 2023-07-09 | 56 | 6 | 5 | Actual |
Generated 2025-11-07 17:10:07.939 UTC