[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '5' > SKIP 0 SHUFFLE < SKIP 1564 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2652 | 300.00 | 2022-12-03 | 73 | 6 | 5 | Budget |
| 12808 | 37080.00 | 2023-09-02 | 39 | 7 | 5 | Actual |
| 13767 | 41346.00 | 2023-10-02 | 94 | 6 | 5 | Actual |
| 2597 | 380.00 | 2022-12-03 | 76 | 1 | 5 | Budget |
| 37328 | 106.00 | 2025-08-02 | 71 | 6 | 5 | Actual |
| 11669 | 2886.00 | 2023-08-02 | 23 | 7 | 5 | Actual |
| 31666 | 24216.00 | 2025-03-03 | 28 | 7 | 5 | Actual |
| 11599 | 124324.00 | 2023-08-02 | 56 | 6 | 5 | Actual |
| 6075 | 85187.00 | 2023-03-04 | 35 | 7 | 5 | Actual |
| 19818 | 11.00 | 2024-04-03 | 96 | 1 | 5 | Actual |
| 30492 | 129640.00 | 2025-02-01 | 56 | 6 | 5 | Actual |
| 15764 | 25530.00 | 2023-12-03 | 7 | 7 | 5 | Actual |
| 4885 | 322.00 | 2023-02-02 | 65 | 6 | 5 | Actual |
| 8226 | 650.00 | 2023-05-05 | 87 | 1 | 5 | Budget |
| 16753 | 426.00 | 2024-01-02 | 92 | 1 | 5 | Actual |
| 21869 | 2024.00 | 2024-06-01 | 76 | 6 | 5 | Actual |
| 22833 | 39961.00 | 2024-07-02 | 60 | 6 | 5 | Actual |
| 25946 | 219.00 | 2024-10-01 | 78 | 6 | 5 | Actual |
| 38502 | 580146.00 | 2025-09-02 | 6 | 7 | 5 | Actual |
| 8301 | 12911.00 | 2023-05-05 | 7 | 7 | 5 | Actual |
| 22851 | 38.00 | 2024-07-02 | 82 | 6 | 5 | Actual |
| 3728 | 468.00 | 2023-01-02 | 81 | 1 | 5 | Actual |
| 1533 | 218.00 | 2022-11-02 | 73 | 6 | 5 | Actual |
| 27059 | 16493.00 | 2024-11-01 | 52 | 6 | 5 | Actual |
| 27043 | 1145.00 | 2024-11-01 | 77 | 1 | 5 | Actual |
| 28224 | 1166.00 | 2024-12-02 | 72 | 6 | 5 | Actual |
| 32740 | 7768.00 | 2025-04-03 | 53 | 6 | 5 | Actual |
| 8270 | 2100.00 | 2023-05-05 | 76 | 6 | 5 | Budget |
| 9395 | 500.00 | 2023-06-02 | 81 | 6 | 5 | Actual |
| 28253 | 14817.00 | 2024-12-02 | 18 | 7 | 5 | Actual |
| 37362 | 12838.00 | 2025-08-02 | 22 | 7 | 5 | Actual |
| 9313 | 2100.00 | 2023-06-02 | 62 | 1 | 5 | Budget |
| 28263 | 36027.00 | 2024-12-02 | 32 | 7 | 5 | Actual |
| 14758 | 32.00 | 2023-11-02 | 69 | 6 | 5 | Actual |
| 23839 | 4017.00 | 2024-08-01 | 61 | 6 | 5 | Actual |
| 38457 | 233.00 | 2025-09-02 | 89 | 1 | 5 | Actual |
| 23820 | 482.00 | 2024-08-01 | 81 | 1 | 5 | Actual |
| 9433 | 37080.00 | 2023-06-02 | 31 | 7 | 5 | Actual |
| 21854 | 105578.00 | 2024-06-01 | 56 | 6 | 5 | Actual |
| 25970 | 14817.00 | 2024-10-01 | 18 | 7 | 5 | Actual |
| 2653 | 200.00 | 2022-12-03 | 74 | 6 | 5 | Budget |
| 20864 | 88.00 | 2024-05-04 | 71 | 6 | 5 | Actual |
| 28186 | 351.00 | 2024-12-02 | 67 | 1 | 5 | Actual |
| 31591 | 1105.00 | 2025-03-03 | 66 | 1 | 5 | Actual |
| 36219 | 26181.00 | 2025-07-03 | 33 | 7 | 5 | Actual |
| 12782 | 38500.00 | 2023-09-02 | 99 | 6 | 5 | Actual |
| 8272 | 630.00 | 2023-05-05 | 77 | 6 | 5 | Actual |
| 31637 | 761.00 | 2025-03-03 | 81 | 6 | 5 | Actual |
| 35076 | -242867.00 | 2025-06-02 | 43 | 7 | 5 | Actual |
| 12762 | 650.00 | 2023-09-02 | 80 | 6 | 5 | Budget |
| 397 | 503.00 | 2022-10-02 | 66 | 6 | 5 | Actual |
| 1522 | 380.00 | 2022-11-02 | 66 | 6 | 5 | Budget |
| 37363 | 5248.00 | 2025-08-02 | 23 | 7 | 5 | Actual |
| 36167 | 63219.00 | 2025-07-03 | 56 | 6 | 5 | Actual |
| 36141 | 486.00 | 2025-07-03 | 67 | 1 | 5 | Actual |
| 27040 | 556.00 | 2024-11-01 | 73 | 1 | 5 | Actual |
| 16737 | 96.00 | 2024-01-02 | 71 | 1 | 5 | Actual |
| 32781 | 59950.00 | 2025-04-03 | 14 | 7 | 5 | Actual |
| 2700 | 114372.00 | 2022-12-03 | 29 | 7 | 5 | Actual |
| 15700 | 533.00 | 2023-12-03 | 65 | 1 | 5 | Actual |
| 11684 | 13453.00 | 2023-08-02 | 100 | 7 | 5 | Actual |
| 25978 | 195576.00 | 2024-10-01 | 29 | 7 | 5 | Actual |
Generated 2025-11-02 02:29:13.793 UTC