[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '5' > SKIP 0 SHUFFLE < SKIP 1875 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7092 | 185.00 | 2023-04-05 | 78 | 1 | 5 | Actual |
| 9339 | 50.00 | 2023-06-03 | 82 | 1 | 5 | Budget |
| 17822 | 826.00 | 2024-02-03 | 97 | 6 | 5 | Actual |
| 403 | 49.00 | 2022-10-03 | 71 | 6 | 5 | Actual |
| 7197 | 37684.00 | 2023-04-05 | 35 | 7 | 5 | Actual |
| 395 | 380.00 | 2022-10-03 | 65 | 6 | 5 | Budget |
| 11573 | 480.00 | 2023-08-03 | 81 | 1 | 5 | Budget |
| 4910 | 480.00 | 2023-02-03 | 81 | 6 | 5 | Budget |
| 27097 | 13618.00 | 2024-11-02 | 8 | 7 | 5 | Actual |
| 408 | 300.00 | 2022-10-03 | 73 | 6 | 5 | Budget |
| 27049 | 241.00 | 2024-11-02 | 84 | 1 | 5 | Actual |
| 16774 | 298.00 | 2024-01-03 | 74 | 6 | 5 | Actual |
| 3785 | 561.00 | 2023-01-03 | 81 | 6 | 5 | Actual |
| 3778 | 2900.00 | 2023-01-03 | 76 | 6 | 5 | Budget |
| 7181 | 71963.00 | 2023-04-05 | 13 | 7 | 5 | Actual |
| 369 | 720.00 | 2022-10-03 | 87 | 1 | 5 | Actual |
| 34996 | 346.00 | 2025-06-03 | 74 | 1 | 5 | Actual |
| 38487 | 84.00 | 2025-09-03 | 82 | 6 | 5 | Actual |
| 14736 | 155.00 | 2023-11-03 | 85 | 1 | 5 | Actual |
| 8242 | 15991.00 | 2023-05-06 | 57 | 6 | 5 | Actual |
| 32762 | 81.00 | 2025-04-04 | 82 | 6 | 5 | Actual |
| 15784 | 25512.00 | 2023-12-04 | 38 | 7 | 5 | Actual |
| 10504 | 1542.00 | 2023-07-04 | 76 | 6 | 5 | Actual |
| 7130 | 609.00 | 2023-04-05 | 65 | 6 | 5 | Actual |
| 14780 | 38500.00 | 2023-11-03 | 99 | 6 | 5 | Actual |
| 24879 | 268.00 | 2024-09-02 | 74 | 6 | 5 | Actual |
| 27048 | 281.00 | 2024-11-02 | 83 | 1 | 5 | Actual |
| 13726 | 162.00 | 2023-10-03 | 85 | 1 | 5 | Actual |
| 13799 | 1202401.80 | 2023-10-03 | 45 | 7 | 5 | Actual |
| 340 | 200.00 | 2022-10-03 | 67 | 1 | 5 | Budget |
| 12801 | 37080.00 | 2023-09-03 | 31 | 7 | 5 | Actual |
| 4896 | 750.00 | 2023-02-03 | 72 | 6 | 5 | Budget |
| 11563 | 205.00 | 2023-08-03 | 74 | 1 | 5 | Actual |
| 12726 | 103500.00 | 2023-09-03 | 56 | 6 | 5 | Budget |
| 1463 | 380.00 | 2022-11-03 | 66 | 1 | 5 | Budget |
| 5953 | 280.00 | 2023-03-05 | 67 | 1 | 5 | Budget |
| 28238 | 366.00 | 2024-12-03 | 90 | 6 | 5 | Actual |
| 17826 | 747734.00 | 2024-02-03 | 6 | 7 | 5 | Actual |
| 3716 | 336.00 | 2023-01-03 | 73 | 1 | 5 | Actual |
| 12681 | 480.00 | 2023-09-03 | 66 | 1 | 5 | Budget |
| 35041 | 891.00 | 2025-06-03 | 87 | 6 | 5 | Actual |
| 9420 | 7821.00 | 2023-06-03 | 8 | 7 | 5 | Actual |
| 9326 | 300.00 | 2023-06-03 | 73 | 1 | 5 | Budget |
| 31670 | 25894.00 | 2025-03-04 | 33 | 7 | 5 | Actual |
| 7193 | 35657.00 | 2023-04-05 | 31 | 7 | 5 | Actual |
| 11641 | 164.00 | 2023-08-03 | 84 | 6 | 5 | Actual |
| 5942 | 29000.00 | 2023-03-05 | 60 | 1 | 5 | Budget |
| 25939 | 68.00 | 2024-10-02 | 69 | 6 | 5 | Actual |
| 2663 | 551.00 | 2022-12-04 | 81 | 6 | 5 | Actual |
| 23886 | 47642.00 | 2024-08-02 | 31 | 7 | 5 | Actual |
| 5984 | 278.00 | 2023-03-05 | 90 | 1 | 5 | Actual |
| 11648 | 247.00 | 2023-08-03 | 90 | 6 | 5 | Actual |
| 33906 | 111226.00 | 2025-05-05 | 15 | 7 | 5 | Actual |
| 36162 | 15.00 | 2025-07-04 | 96 | 1 | 5 | Actual |
| 15789 | 15282.00 | 2023-12-04 | 100 | 7 | 5 | Actual |
| 18794 | 1130.00 | 2024-03-04 | 54 | 6 | 5 | Actual |
| 10436 | 200.00 | 2023-07-04 | 68 | 1 | 5 | Budget |
| 23881 | 9088.00 | 2024-08-02 | 22 | 7 | 5 | Actual |
| 11678 | 97213.00 | 2023-08-03 | 37 | 7 | 5 | Actual |
| 4948 | 18299.00 | 2023-02-03 | 32 | 7 | 5 | Actual |
| 14728 | 404.00 | 2023-11-03 | 76 | 1 | 5 | Actual |
| 3760 | 424.00 | 2023-01-03 | 65 | 6 | 5 | Actual |
Generated 2025-11-02 21:31:10.309 UTC