[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '5' > SKIP 0 SHUFFLE < SKIP 1814 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28191 | 363.00 | 2024-12-08 | 74 | 1 | 5 | Actual |
| 4913 | 165.00 | 2023-02-08 | 83 | 6 | 5 | Actual |
| 374 | 294.00 | 2022-10-08 | 92 | 1 | 5 | Actual |
| 18849 | 101089.00 | 2024-03-09 | 35 | 7 | 5 | Actual |
| 8229 | -192.00 | 2023-05-11 | 91 | 1 | 5 | Actual |
| 20848 | 294.00 | 2024-05-10 | 94 | 1 | 5 | Actual |
| 8268 | 200.00 | 2023-05-11 | 74 | 6 | 5 | Budget |
| 29358 | -349.00 | 2025-01-07 | 91 | 1 | 5 | Actual |
| 32770 | 556.00 | 2025-04-09 | 92 | 6 | 5 | Actual |
| 25935 | 680.00 | 2024-10-07 | 65 | 6 | 5 | Actual |
| 7081 | 70.00 | 2023-04-10 | 71 | 1 | 5 | Actual |
| 8259 | 161.00 | 2023-05-11 | 68 | 6 | 5 | Actual |
| 5997 | 126471.00 | 2023-03-10 | 56 | 6 | 5 | Actual |
| 37339 | 208.00 | 2025-08-08 | 84 | 6 | 5 | Actual |
| 5992 | 8000.00 | 2023-03-10 | 53 | 6 | 5 | Budget |
| 38465 | 8990.00 | 2025-09-08 | 53 | 6 | 5 | Actual |
| 11564 | 200.00 | 2023-08-08 | 74 | 1 | 5 | Budget |
| 8285 | 100.00 | 2023-05-11 | 85 | 6 | 5 | Budget |
| 25946 | 219.00 | 2024-10-07 | 78 | 6 | 5 | Actual |
| 35004 | 297.00 | 2025-06-08 | 84 | 1 | 5 | Actual |
| 10515 | 146.00 | 2023-07-09 | 83 | 6 | 5 | Actual |
| 4938 | 8232.00 | 2023-02-08 | 18 | 7 | 5 | Actual |
| 17835 | 51419.00 | 2024-02-08 | 21 | 7 | 5 | Actual |
| 1459 | 1900.00 | 2022-11-08 | 62 | 1 | 5 | Budget |
| 25901 | 548.00 | 2024-10-07 | 65 | 1 | 5 | Actual |
| 32783 | 14817.00 | 2025-04-09 | 18 | 7 | 5 | Actual |
| 33858 | 348.00 | 2025-05-10 | 90 | 1 | 5 | Actual |
| 2610 | 200.00 | 2022-12-09 | 83 | 1 | 5 | Actual |
| 11680 | 41550.00 | 2023-08-08 | 39 | 7 | 5 | Actual |
| 8297 | 498900.00 | 2023-05-11 | 101 | 6 | 5 | Budget |
| 30532 | 143897.00 | 2025-02-07 | 15 | 7 | 5 | Actual |
| 27095 | 680941.00 | 2024-11-07 | 6 | 7 | 5 | Actual |
| 21867 | 210.00 | 2024-06-07 | 73 | 6 | 5 | Actual |
| 12678 | 477.00 | 2023-09-08 | 65 | 1 | 5 | Actual |
| 371 | 144.00 | 2022-10-08 | 89 | 1 | 5 | Actual |
| 33856 | 1134.00 | 2025-05-10 | 87 | 1 | 5 | Actual |
| 5950 | 480.00 | 2023-03-10 | 66 | 1 | 5 | Budget |
| 17803 | 661.00 | 2024-02-08 | 72 | 6 | 5 | Actual |
| 1529 | 60.00 | 2022-11-08 | 71 | 6 | 5 | Actual |
| 10490 | 200.00 | 2023-07-09 | 67 | 6 | 5 | Budget |
| 7148 | 2100.00 | 2023-04-10 | 76 | 6 | 5 | Budget |
| 18856 | 16471.00 | 2024-03-09 | 100 | 7 | 5 | Actual |
| 32771 | 13707.00 | 2025-04-09 | 94 | 6 | 5 | Actual |
| 28217 | 23316.00 | 2024-12-08 | 63 | 6 | 5 | Actual |
| 7196 | 38480.00 | 2023-04-10 | 34 | 7 | 5 | Actual |
| 20832 | 351.00 | 2024-05-10 | 73 | 1 | 5 | Actual |
| 12725 | 22500.00 | 2023-09-08 | 54 | 6 | 5 | Budget |
| 11600 | 9293.00 | 2023-08-08 | 57 | 6 | 5 | Actual |
| 32725 | 1336.00 | 2025-04-09 | 80 | 1 | 5 | Actual |
| 7201 | 18490.00 | 2023-04-10 | 40 | 7 | 5 | Actual |
| 3749 | 5610.00 | 2023-01-08 | 53 | 6 | 5 | Actual |
| 9325 | 322.00 | 2023-06-08 | 73 | 1 | 5 | Actual |
| 8220 | 200.00 | 2023-05-11 | 83 | 1 | 5 | Budget |
| 29367 | 16037.00 | 2025-01-07 | 57 | 6 | 5 | Actual |
| 12741 | 380.00 | 2023-09-08 | 66 | 6 | 5 | Budget |
| 30511 | 669.00 | 2025-02-07 | 81 | 6 | 5 | Actual |
| 17774 | 644.00 | 2024-02-08 | 80 | 1 | 5 | Actual |
| 31653 | 682174.00 | 2025-03-09 | 6 | 7 | 5 | Actual |
| 4912 | 47.00 | 2023-02-08 | 82 | 6 | 5 | Actual |
| 31600 | 343.00 | 2025-03-09 | 78 | 1 | 5 | Actual |
| 3702 | 2520.00 | 2023-01-08 | 62 | 1 | 5 | Actual |
| 19882 | 134897.00 | 2024-04-09 | 43 | 7 | 5 | Actual |
Generated 2025-11-07 14:50:47.148 UTC