[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '5' > SKIP 0 SHUFFLE < SKIP 1625 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30504 | 880.00 | 2025-02-02 | 72 | 6 | 5 | Actual |
| 9429 | 2945.00 | 2023-06-03 | 23 | 7 | 5 | Actual |
| 15746 | 730.00 | 2023-12-04 | 80 | 6 | 5 | Actual |
| 11565 | 392.00 | 2023-08-03 | 76 | 1 | 5 | Actual |
| 11603 | 33120.00 | 2023-08-03 | 60 | 6 | 5 | Actual |
| 9398 | 50.00 | 2023-06-03 | 82 | 6 | 5 | Budget |
| 30536 | 74423.00 | 2025-02-02 | 21 | 7 | 5 | Actual |
| 28263 | 36027.00 | 2024-12-03 | 32 | 7 | 5 | Actual |
| 1464 | 200.00 | 2022-11-03 | 67 | 1 | 5 | Budget |
| 25981 | 29922.00 | 2024-10-02 | 33 | 7 | 5 | Actual |
| 13782 | 48334.00 | 2023-10-03 | 21 | 7 | 5 | Actual |
| 27088 | 360.00 | 2024-11-02 | 92 | 6 | 5 | Actual |
| 8225 | 720.00 | 2023-05-06 | 87 | 1 | 5 | Actual |
| 3759 | 2244.00 | 2023-01-03 | 63 | 6 | 5 | Actual |
| 2657 | 550.00 | 2022-12-04 | 77 | 6 | 5 | Budget |
| 32788 | 5196.00 | 2025-04-04 | 23 | 7 | 5 | Actual |
| 9417 | 443369.00 | 2023-06-03 | 4 | 7 | 5 | Actual |
| 20848 | 294.00 | 2024-05-05 | 94 | 1 | 5 | Actual |
| 38438 | 3578.00 | 2025-09-03 | 62 | 1 | 5 | Actual |
| 11649 | -198.00 | 2023-08-03 | 91 | 6 | 5 | Actual |
| 21851 | 94881.00 | 2024-06-02 | 12 | 2 | 5 | Actual |
| 21873 | 366.00 | 2024-06-02 | 81 | 6 | 5 | Actual |
| 3737 | 630.00 | 2023-01-03 | 87 | 1 | 5 | Actual |
| 15744 | 547.00 | 2023-12-04 | 77 | 6 | 5 | Actual |
| 8254 | 414.00 | 2023-05-06 | 66 | 6 | 5 | Actual |
| 4943 | 2886.00 | 2023-02-03 | 23 | 7 | 5 | Actual |
| 20853 | 153.00 | 2024-05-05 | 54 | 6 | 5 | Actual |
| 37294 | 176.00 | 2025-08-03 | 71 | 1 | 5 | Actual |
| 15769 | 10701.00 | 2023-12-04 | 18 | 7 | 5 | Actual |
| 28271 | 1209261.00 | 2024-12-03 | 43 | 7 | 5 | Actual |
| 38461 | 283.00 | 2025-09-03 | 94 | 1 | 5 | Actual |
| 17797 | 443.00 | 2024-02-03 | 65 | 6 | 5 | Actual |
| 14786 | 110266.00 | 2023-11-03 | 13 | 7 | 5 | Actual |
| 15718 | 163.00 | 2023-12-04 | 89 | 1 | 5 | Actual |
| 30525 | 489268.00 | 2025-02-02 | 101 | 6 | 5 | Actual |
| 12765 | 50.00 | 2023-09-03 | 82 | 6 | 5 | Budget |
| 10488 | 380.00 | 2023-07-04 | 66 | 6 | 5 | Budget |
| 25960 | 693.00 | 2024-10-02 | 97 | 6 | 5 | Actual |
| 37336 | 715.00 | 2025-08-03 | 81 | 6 | 5 | Actual |
| 23873 | 12186.00 | 2024-08-02 | 8 | 7 | 5 | Actual |
| 36219 | 26181.00 | 2025-07-04 | 33 | 7 | 5 | Actual |
| 28188 | 76.00 | 2024-12-03 | 69 | 1 | 5 | Actual |
| 20873 | 52.00 | 2024-05-05 | 82 | 6 | 5 | Actual |
| 31675 | 70615.00 | 2025-03-04 | 39 | 7 | 5 | Actual |
| 17818 | -230.00 | 2024-02-03 | 91 | 6 | 5 | Actual |
| 13772 | 721264.00 | 2023-10-03 | 4 | 7 | 5 | Actual |
| 7189 | 2886.00 | 2023-04-05 | 23 | 7 | 5 | Actual |
| 21854 | 105578.00 | 2024-06-02 | 56 | 6 | 5 | Actual |
| 13796 | 24780.00 | 2023-10-03 | 40 | 7 | 5 | Actual |
| 2638 | 400.00 | 2022-12-04 | 65 | 6 | 5 | Actual |
| 12697 | 244.00 | 2023-09-03 | 78 | 1 | 5 | Actual |
| 20914 | 16640.00 | 2024-05-05 | 100 | 7 | 5 | Actual |
| 1514 | 2600.00 | 2022-11-03 | 61 | 6 | 5 | Budget |
| 2712 | 14106.00 | 2022-12-04 | 100 | 7 | 5 | Actual |
| 22854 | 105.00 | 2024-07-03 | 85 | 6 | 5 | Actual |
| 27033 | 4424.00 | 2024-11-02 | 62 | 1 | 5 | Actual |
| 7196 | 38480.00 | 2023-04-05 | 34 | 7 | 5 | Actual |
| 17771 | 327.00 | 2024-02-03 | 76 | 1 | 5 | Actual |
| 414 | 667.00 | 2022-10-03 | 77 | 6 | 5 | Actual |
| 31598 | 743.00 | 2025-03-04 | 76 | 1 | 5 | Actual |
| 27042 | 636.00 | 2024-11-02 | 76 | 1 | 5 | Actual |
| 32712 | 6066.00 | 2025-04-04 | 61 | 1 | 5 | Actual |
Generated 2025-11-02 05:14:49.829 UTC