[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '5' > SKIP 0 SHUFFLE < SKIP 1750 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 357 | 806.00 | 2022-10-02 | 80 | 1 | 5 | Actual |
| 12775 | 105.00 | 2023-09-02 | 89 | 6 | 5 | Actual |
| 378 | 1683.00 | 2022-10-02 | 52 | 6 | 5 | Actual |
| 7159 | 200.00 | 2023-04-04 | 83 | 6 | 5 | Budget |
| 17814 | 134.00 | 2024-02-02 | 85 | 6 | 5 | Actual |
| 22820 | 138.00 | 2024-07-02 | 85 | 1 | 5 | Actual |
| 18849 | 101089.00 | 2024-03-03 | 35 | 7 | 5 | Actual |
| 2637 | 6781.00 | 2022-12-03 | 63 | 6 | 5 | Actual |
| 25991 | 23210.00 | 2024-10-01 | 46 | 7 | 5 | Actual |
| 7153 | 720.00 | 2023-04-04 | 80 | 6 | 5 | Actual |
| 20890 | 10367.00 | 2024-05-04 | 8 | 7 | 5 | Actual |
| 29378 | 962.00 | 2025-01-01 | 72 | 6 | 5 | Actual |
| 4931 | 748052.00 | 2023-02-02 | 4 | 7 | 5 | Actual |
| 16744 | 525.00 | 2024-01-02 | 81 | 1 | 5 | Actual |
| 24885 | 42.00 | 2024-09-01 | 82 | 6 | 5 | Actual |
| 9341 | 163.00 | 2023-06-02 | 83 | 1 | 5 | Actual |
| 24923 | 26267.00 | 2024-09-01 | 40 | 7 | 5 | Actual |
| 19863 | 124317.00 | 2024-04-03 | 15 | 7 | 5 | Actual |
| 436 | 7.00 | 2022-10-02 | 96 | 6 | 5 | Actual |
| 406 | 168.00 | 2022-10-02 | 72 | 6 | 5 | Actual |
| 31590 | 1215.00 | 2025-03-03 | 65 | 1 | 5 | Actual |
| 27058 | 196091.00 | 2024-11-01 | 12 | 2 | 5 | Actual |
| 38500 | 449538.00 | 2025-09-02 | 101 | 6 | 5 | Actual |
| 22888 | 52936.00 | 2024-07-02 | 39 | 7 | 5 | Actual |
| 4837 | 216.00 | 2023-02-02 | 74 | 1 | 5 | Actual |
| 17809 | 772.00 | 2024-02-02 | 80 | 6 | 5 | Actual |
| 36139 | 1067.00 | 2025-07-03 | 65 | 1 | 5 | Actual |
| 8260 | 46.00 | 2023-05-05 | 69 | 6 | 5 | Actual |
| 24903 | 112936.00 | 2024-09-01 | 13 | 7 | 5 | Actual |
| 5943 | 29760.00 | 2023-03-04 | 60 | 1 | 5 | Actual |
| 10535 | 13118.00 | 2023-07-03 | 7 | 7 | 5 | Actual |
| 20828 | 263.00 | 2024-05-04 | 67 | 1 | 5 | Actual |
| 9340 | 46.00 | 2023-06-02 | 82 | 1 | 5 | Actual |
| 10457 | 200.00 | 2023-07-03 | 83 | 1 | 5 | Budget |
| 37339 | 208.00 | 2025-08-02 | 84 | 6 | 5 | Actual |
| 10465 | 153.00 | 2023-07-03 | 89 | 1 | 5 | Actual |
| 21828 | 518.00 | 2024-06-01 | 66 | 1 | 5 | Actual |
| 13774 | 23075.00 | 2023-10-02 | 7 | 7 | 5 | Actual |
| 29354 | 234.00 | 2025-01-01 | 85 | 1 | 5 | Actual |
| 14772 | 540.00 | 2023-11-02 | 87 | 6 | 5 | Actual |
| 35032 | 2601.00 | 2025-06-02 | 76 | 6 | 5 | Actual |
| 1555 | 550.00 | 2022-11-02 | 87 | 6 | 5 | Budget |
| 17764 | 356.00 | 2024-02-02 | 66 | 1 | 5 | Actual |
| 24904 | 75290.00 | 2024-09-01 | 14 | 7 | 5 | Actual |
| 23860 | 608.00 | 2024-08-01 | 87 | 6 | 5 | Actual |
| 27067 | 396.00 | 2024-11-01 | 66 | 6 | 5 | Actual |
| 442 | 95647.00 | 2022-10-02 | 6 | 7 | 5 | Actual |
| 25971 | 47217.00 | 2024-10-01 | 19 | 7 | 5 | Actual |
| 28209 | 45338.00 | 2024-12-02 | 52 | 6 | 5 | Actual |
| 11675 | 14545.00 | 2023-08-02 | 33 | 7 | 5 | Actual |
| 17774 | 644.00 | 2024-02-02 | 80 | 1 | 5 | Actual |
| 2665 | 40.00 | 2022-12-03 | 82 | 6 | 5 | Budget |
| 15707 | 328.00 | 2023-12-03 | 74 | 1 | 5 | Actual |
| 3828 | 40199.00 | 2023-01-02 | 37 | 7 | 5 | Actual |
| 18776 | 614.00 | 2024-03-03 | 77 | 1 | 5 | Actual |
| 5965 | 734.00 | 2023-03-04 | 77 | 1 | 5 | Actual |
| 11565 | 392.00 | 2023-08-02 | 76 | 1 | 5 | Actual |
| 25921 | -370.00 | 2024-10-01 | 91 | 1 | 5 | Actual |
| 21856 | 35880.00 | 2024-06-01 | 60 | 6 | 5 | Actual |
| 11614 | 200.00 | 2023-08-02 | 67 | 6 | 5 | Budget |
| 3756 | 1900.00 | 2023-01-02 | 62 | 6 | 5 | Actual |
| 9350 | 204.00 | 2023-06-02 | 90 | 1 | 5 | Actual |
Generated 2025-11-01 16:52:56.874 UTC