[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '5' > SKIP 0 SHUFFLE < SKIP 1876 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38443 | 66.00 | 2025-09-03 | 69 | 1 | 5 | Actual |
| 7201 | 18490.00 | 2023-04-05 | 40 | 7 | 5 | Actual |
| 23826 | 211.00 | 2024-08-02 | 89 | 1 | 5 | Actual |
| 11674 | 20015.00 | 2023-08-03 | 32 | 7 | 5 | Actual |
| 19855 | 38500.00 | 2024-04-04 | 99 | 6 | 5 | Actual |
| 17768 | 61.00 | 2024-02-03 | 71 | 1 | 5 | Actual |
| 36175 | 248.00 | 2025-07-04 | 67 | 6 | 5 | Actual |
| 36204 | 9579.00 | 2025-07-04 | 8 | 7 | 5 | Actual |
| 2647 | 40.00 | 2022-12-04 | 71 | 6 | 5 | Actual |
| 11651 | 58365.00 | 2023-08-03 | 94 | 6 | 5 | Actual |
| 6026 | 2900.00 | 2023-03-05 | 76 | 6 | 5 | Budget |
| 8324 | 435902.00 | 2023-05-06 | 43 | 7 | 5 | Actual |
| 38462 | 13.00 | 2025-09-03 | 96 | 1 | 5 | Actual |
| 25954 | 259.00 | 2024-10-02 | 89 | 6 | 5 | Actual |
| 30480 | 211.00 | 2025-02-02 | 85 | 1 | 5 | Actual |
| 8210 | 734.00 | 2023-05-06 | 77 | 1 | 5 | Actual |
| 4867 | 33700.00 | 2023-02-03 | 52 | 6 | 5 | Budget |
| 38476 | 187.00 | 2025-09-03 | 68 | 6 | 5 | Actual |
| 30493 | 7339.00 | 2025-02-02 | 57 | 6 | 5 | Actual |
| 7187 | 40919.00 | 2023-04-05 | 21 | 7 | 5 | Actual |
| 3796 | 720.00 | 2023-01-03 | 87 | 6 | 5 | Actual |
| 9376 | 200.00 | 2023-06-03 | 68 | 6 | 5 | Budget |
| 24904 | 75290.00 | 2024-09-02 | 14 | 7 | 5 | Actual |
| 8240 | 97300.00 | 2023-05-06 | 56 | 6 | 5 | Budget |
| 24905 | 128273.00 | 2024-09-02 | 15 | 7 | 5 | Actual |
| 18848 | 48453.00 | 2024-03-04 | 34 | 7 | 5 | Actual |
| 27097 | 13618.00 | 2024-11-02 | 8 | 7 | 5 | Actual |
| 18790 | 9.00 | 2024-03-04 | 96 | 1 | 5 | Actual |
| 36208 | 14817.00 | 2025-07-04 | 18 | 7 | 5 | Actual |
| 17769 | 263.00 | 2024-02-03 | 73 | 1 | 5 | Actual |
| 1499 | 285.00 | 2022-11-03 | 94 | 1 | 5 | Actual |
| 20850 | 119879.00 | 2024-05-05 | 12 | 2 | 5 | Actual |
| 401 | 189.00 | 2022-10-03 | 68 | 6 | 5 | Actual |
| 31630 | 399.00 | 2025-03-04 | 72 | 6 | 5 | Actual |
| 19881 | 22302.00 | 2024-04-04 | 40 | 7 | 5 | Actual |
| 36182 | 2084.00 | 2025-07-04 | 76 | 6 | 5 | Actual |
| 7074 | 380.00 | 2023-04-05 | 66 | 1 | 5 | Budget |
| 35007 | 322.00 | 2025-06-03 | 89 | 1 | 5 | Actual |
| 11673 | 35956.00 | 2023-08-03 | 31 | 7 | 5 | Actual |
| 2635 | 1800.00 | 2022-12-04 | 62 | 6 | 5 | Budget |
| 8316 | 20015.00 | 2023-05-06 | 32 | 7 | 5 | Actual |
| 33850 | 1217.00 | 2025-05-05 | 80 | 1 | 5 | Actual |
| 10439 | 100.00 | 2023-07-04 | 71 | 1 | 5 | Budget |
| 24910 | 9180.00 | 2024-09-02 | 22 | 7 | 5 | Actual |
| 7070 | 1901.00 | 2023-04-05 | 62 | 1 | 5 | Actual |
| 21903 | 145704.00 | 2024-06-02 | 29 | 7 | 5 | Actual |
| 21910 | 24460.00 | 2024-06-02 | 38 | 7 | 5 | Actual |
| 19863 | 124317.00 | 2024-04-04 | 15 | 7 | 5 | Actual |
| 7157 | 50.00 | 2023-04-05 | 82 | 6 | 5 | Budget |
| 465 | 19062.00 | 2022-10-03 | 40 | 7 | 5 | Actual |
| 9311 | 3000.00 | 2023-06-03 | 61 | 1 | 5 | Budget |
| 11617 | 200.00 | 2023-08-03 | 68 | 6 | 5 | Budget |
| 33875 | 304.00 | 2025-05-05 | 68 | 6 | 5 | Actual |
| 24924 | -277997.00 | 2024-09-02 | 43 | 7 | 5 | Actual |
| 2679 | 13986.00 | 2022-12-04 | 94 | 6 | 5 | Actual |
| 33910 | 67955.00 | 2025-05-05 | 21 | 7 | 5 | Actual |
| 19842 | 386.00 | 2024-04-04 | 81 | 6 | 5 | Actual |
| 30536 | 74423.00 | 2025-02-02 | 21 | 7 | 5 | Actual |
| 12740 | 354.00 | 2023-09-03 | 66 | 6 | 5 | Actual |
| 1570 | 6326.00 | 2022-11-03 | 8 | 7 | 5 | Actual |
| 7083 | 273.00 | 2023-04-05 | 73 | 1 | 5 | Actual |
| 35047 | 11.00 | 2025-06-03 | 96 | 6 | 5 | Actual |
Generated 2025-11-02 12:05:27.365 UTC