[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '5' > SKIP 0 SHUFFLE < SKIP 1502 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27102 | 47217.00 | 2024-11-07 | 19 | 7 | 5 | Actual |
| 11653 | 511.00 | 2023-08-08 | 97 | 6 | 5 | Actual |
| 7193 | 35657.00 | 2023-04-10 | 31 | 7 | 5 | Actual |
| 37372 | 147603.00 | 2025-08-08 | 37 | 7 | 5 | Actual |
| 11544 | 39376.00 | 2023-08-08 | 60 | 1 | 5 | Actual |
| 30480 | 211.00 | 2025-02-07 | 85 | 1 | 5 | Actual |
| 9315 | 480.00 | 2023-06-08 | 65 | 1 | 5 | Budget |
| 25943 | 320.00 | 2024-10-07 | 74 | 6 | 5 | Actual |
| 24910 | 9180.00 | 2024-09-07 | 22 | 7 | 5 | Actual |
| 9410 | 336.00 | 2023-06-08 | 92 | 6 | 5 | Actual |
| 28272 | 493773.00 | 2024-12-08 | 46 | 7 | 5 | Actual |
| 11555 | 280.00 | 2023-08-08 | 67 | 1 | 5 | Budget |
| 3805 | 112205.00 | 2023-01-08 | 101 | 6 | 5 | Actual |
| 4856 | 167.00 | 2023-02-08 | 85 | 1 | 5 | Actual |
| 9330 | 392.00 | 2023-06-08 | 76 | 1 | 5 | Actual |
| 20870 | 203.00 | 2024-05-10 | 78 | 6 | 5 | Actual |
| 2698 | 16128.00 | 2022-12-09 | 24 | 7 | 5 | Actual |
| 10473 | 11200.00 | 2023-07-09 | 52 | 6 | 5 | Budget |
| 9390 | 650.00 | 2023-06-08 | 77 | 6 | 5 | Budget |
| 21854 | 105578.00 | 2024-06-07 | 56 | 6 | 5 | Actual |
| 23892 | 26827.00 | 2024-08-07 | 38 | 7 | 5 | Actual |
| 2620 | 355.00 | 2022-12-09 | 92 | 1 | 5 | Actual |
| 33860 | 464.00 | 2025-05-10 | 92 | 1 | 5 | Actual |
| 9404 | 100.00 | 2023-06-08 | 85 | 6 | 5 | Budget |
| 17828 | 14954.00 | 2024-02-08 | 8 | 7 | 5 | Actual |
| 10450 | 214.00 | 2023-07-09 | 78 | 1 | 5 | Actual |
| 15714 | 146.00 | 2023-12-09 | 83 | 1 | 5 | Actual |
| 347 | 300.00 | 2022-10-08 | 73 | 1 | 5 | Budget |
| 34997 | 654.00 | 2025-06-08 | 76 | 1 | 5 | Actual |
| 15776 | 18169.00 | 2023-12-09 | 28 | 7 | 5 | Actual |
| 1480 | 255.00 | 2022-11-08 | 78 | 1 | 5 | Actual |
| 8187 | 32960.00 | 2023-05-11 | 60 | 1 | 5 | Actual |
| 9365 | 2195.00 | 2023-06-08 | 61 | 6 | 5 | Actual |
| 36190 | 166.00 | 2025-07-09 | 85 | 6 | 5 | Actual |
| 1560 | 228.00 | 2022-11-08 | 92 | 6 | 5 | Actual |
| 12682 | 280.00 | 2023-09-08 | 67 | 1 | 5 | Budget |
| 9376 | 200.00 | 2023-06-08 | 68 | 6 | 5 | Budget |
| 16812 | 20571.00 | 2024-01-08 | 33 | 7 | 5 | Actual |
| 1506 | 707.00 | 2022-11-08 | 54 | 6 | 5 | Actual |
| 29426 | 520029.00 | 2025-01-07 | 46 | 7 | 5 | Actual |
| 16739 | 322.00 | 2024-01-08 | 74 | 1 | 5 | Actual |
| 16801 | 10701.00 | 2024-01-08 | 18 | 7 | 5 | Actual |
| 8290 | 174.00 | 2023-05-11 | 90 | 6 | 5 | Actual |
| 11633 | 650.00 | 2023-08-08 | 80 | 6 | 5 | Budget |
| 9443 | 519456.00 | 2023-06-08 | 46 | 7 | 5 | Actual |
| 17843 | 20571.00 | 2024-02-08 | 33 | 7 | 5 | Actual |
| 36142 | 365.00 | 2025-07-09 | 68 | 1 | 5 | Actual |
| 20911 | 22798.00 | 2024-05-10 | 40 | 7 | 5 | Actual |
| 28257 | 12584.00 | 2024-12-08 | 22 | 7 | 5 | Actual |
| 35054 | 9600.00 | 2025-06-08 | 8 | 7 | 5 | Actual |
| 35055 | 76321.00 | 2025-06-08 | 13 | 7 | 5 | Actual |
| 37311 | 334.00 | 2025-08-08 | 94 | 1 | 5 | Actual |
| 443 | 2552.00 | 2022-10-08 | 7 | 7 | 5 | Actual |
| 349 | 192.00 | 2022-10-08 | 74 | 1 | 5 | Actual |
| 35063 | 5248.00 | 2025-06-08 | 23 | 7 | 5 | Actual |
| 2696 | 7132.00 | 2022-12-09 | 22 | 7 | 5 | Actual |
| 32783 | 14817.00 | 2025-04-09 | 18 | 7 | 5 | Actual |
| 8278 | 414.00 | 2023-05-11 | 81 | 6 | 5 | Actual |
| 29384 | 1118.00 | 2025-01-07 | 80 | 6 | 5 | Actual |
| 25916 | 208.00 | 2024-10-07 | 84 | 1 | 5 | Actual |
| 4884 | 380.00 | 2023-02-08 | 65 | 6 | 5 | Budget |
| 32757 | 2142.00 | 2025-04-09 | 76 | 6 | 5 | Actual |
Generated 2025-11-08 01:52:19.053 UTC