[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '5' > SKIP 0 SHUFFLE < SKIP 1688 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38455 | 202.00 | 2025-09-03 | 85 | 1 | 5 | Actual |
| 24854 | 608.00 | 2024-09-02 | 87 | 1 | 5 | Actual |
| 6060 | 49374.00 | 2023-03-05 | 14 | 7 | 5 | Actual |
| 25907 | 369.00 | 2024-10-02 | 73 | 1 | 5 | Actual |
| 12793 | 26232.00 | 2023-09-03 | 19 | 7 | 5 | Actual |
| 7157 | 50.00 | 2023-04-05 | 82 | 6 | 5 | Budget |
| 31678 | 776715.00 | 2025-03-04 | 46 | 7 | 5 | Actual |
| 29380 | 269.00 | 2025-01-02 | 74 | 6 | 5 | Actual |
| 16800 | 170564.00 | 2024-01-03 | 15 | 7 | 5 | Actual |
| 28211 | 6974.00 | 2024-12-03 | 54 | 6 | 5 | Actual |
| 22880 | 154626.00 | 2024-07-03 | 29 | 7 | 5 | Actual |
| 35003 | 335.00 | 2025-06-03 | 83 | 1 | 5 | Actual |
| 32729 | 257.00 | 2025-04-04 | 84 | 1 | 5 | Actual |
| 7169 | -162.00 | 2023-04-05 | 91 | 6 | 5 | Actual |
| 31675 | 70615.00 | 2025-03-04 | 39 | 7 | 5 | Actual |
| 36211 | 65438.00 | 2025-07-04 | 21 | 7 | 5 | Actual |
| 11640 | 100.00 | 2023-08-03 | 83 | 6 | 5 | Budget |
| 20854 | 85031.00 | 2024-05-05 | 56 | 6 | 5 | Actual |
| 38444 | 91.00 | 2025-09-03 | 71 | 1 | 5 | Actual |
| 22877 | 3790.00 | 2024-07-03 | 23 | 7 | 5 | Actual |
| 10488 | 380.00 | 2023-07-04 | 66 | 6 | 5 | Budget |
| 30541 | 187338.00 | 2025-02-02 | 29 | 7 | 5 | Actual |
| 17834 | 10915.00 | 2024-02-03 | 20 | 7 | 5 | Actual |
| 31663 | 12838.00 | 2025-03-04 | 22 | 7 | 5 | Actual |
| 37377 | 895602.00 | 2025-08-03 | 46 | 7 | 5 | Actual |
| 7187 | 40919.00 | 2023-04-05 | 21 | 7 | 5 | Actual |
| 32750 | 445.00 | 2025-04-04 | 67 | 6 | 5 | Actual |
| 30475 | 1243.00 | 2025-02-02 | 80 | 1 | 5 | Actual |
| 27047 | 80.00 | 2024-11-02 | 82 | 1 | 5 | Actual |
| 33886 | 77.00 | 2025-05-05 | 82 | 6 | 5 | Actual |
| 14726 | 332.00 | 2023-11-03 | 73 | 1 | 5 | Actual |
| 12691 | 200.00 | 2023-09-03 | 74 | 1 | 5 | Budget |
| 28232 | 73.00 | 2024-12-03 | 82 | 6 | 5 | Actual |
| 8214 | 840.00 | 2023-05-06 | 80 | 1 | 5 | Actual |
| 15758 | 9.00 | 2023-12-04 | 96 | 6 | 5 | Actual |
| 5960 | 300.00 | 2023-03-05 | 73 | 1 | 5 | Budget |
| 20848 | 294.00 | 2024-05-05 | 94 | 1 | 5 | Actual |
| 27109 | 187338.00 | 2024-11-02 | 29 | 7 | 5 | Actual |
| 38454 | 215.00 | 2025-09-03 | 84 | 1 | 5 | Actual |
| 4861 | -228.00 | 2023-02-03 | 91 | 1 | 5 | Actual |
| 4938 | 8232.00 | 2023-02-03 | 18 | 7 | 5 | Actual |
| 37291 | 540.00 | 2025-08-03 | 67 | 1 | 5 | Actual |
| 35017 | 111264.00 | 2025-06-03 | 56 | 6 | 5 | Actual |
| 31679 | 23746.00 | 2025-03-04 | 100 | 7 | 5 | Actual |
| 25928 | 6072.00 | 2024-10-02 | 54 | 6 | 5 | Actual |
| 16742 | 216.00 | 2024-01-03 | 78 | 1 | 5 | Actual |
| 16777 | 204.00 | 2024-01-03 | 78 | 6 | 5 | Actual |
| 17782 | 221.00 | 2024-02-03 | 90 | 1 | 5 | Actual |
| 3787 | 50.00 | 2023-01-03 | 82 | 6 | 5 | Budget |
| 3737 | 630.00 | 2023-01-03 | 87 | 1 | 5 | Actual |
| 8286 | 112.00 | 2023-05-06 | 85 | 6 | 5 | Actual |
| 35008 | 495.00 | 2025-06-03 | 90 | 1 | 5 | Actual |
| 23813 | 70.00 | 2024-08-02 | 71 | 1 | 5 | Actual |
| 14773 | 133.00 | 2023-11-03 | 89 | 6 | 5 | Actual |
| 15705 | 79.00 | 2023-12-04 | 71 | 1 | 5 | Actual |
| 13744 | 486.00 | 2023-10-03 | 65 | 6 | 5 | Actual |
| 29392 | 315.00 | 2025-01-02 | 90 | 6 | 5 | Actual |
| 424 | 200.00 | 2022-10-03 | 83 | 6 | 5 | Budget |
| 30506 | 378.00 | 2025-02-02 | 74 | 6 | 5 | Actual |
| 18788 | 288.00 | 2024-03-04 | 92 | 1 | 5 | Actual |
| 10432 | 647.00 | 2023-07-04 | 66 | 1 | 5 | Actual |
| 9361 | 15000.00 | 2023-06-03 | 57 | 6 | 5 | Budget |
Generated 2025-11-02 21:42:48.879 UTC