[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '5' > SKIP 0 SHUFFLE < SKIP 1938 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13708 | 6317.00 | 2023-10-03 | 61 | 1 | 5 | Actual |
| 28218 | 702.00 | 2024-12-03 | 65 | 6 | 5 | Actual |
| 33886 | 77.00 | 2025-05-05 | 82 | 6 | 5 | Actual |
| 2709 | 19062.00 | 2022-12-04 | 40 | 7 | 5 | Actual |
| 15701 | 485.00 | 2023-12-04 | 66 | 1 | 5 | Actual |
| 9315 | 480.00 | 2023-06-03 | 65 | 1 | 5 | Budget |
| 5990 | 29058.00 | 2023-03-05 | 52 | 6 | 5 | Actual |
| 17771 | 327.00 | 2024-02-03 | 76 | 1 | 5 | Actual |
| 1523 | 278.00 | 2022-11-03 | 66 | 6 | 5 | Actual |
| 1532 | 321.00 | 2022-11-03 | 72 | 6 | 5 | Actual |
| 7092 | 185.00 | 2023-04-05 | 78 | 1 | 5 | Actual |
| 36181 | 302.00 | 2025-07-04 | 74 | 6 | 5 | Actual |
| 16733 | 563.00 | 2024-01-03 | 66 | 1 | 5 | Actual |
| 8308 | 8149.00 | 2023-05-06 | 20 | 7 | 5 | Actual |
| 33897 | 626.00 | 2025-05-05 | 97 | 6 | 5 | Actual |
| 7152 | 200.00 | 2023-04-05 | 78 | 6 | 5 | Budget |
| 20889 | 16746.00 | 2024-05-05 | 7 | 7 | 5 | Actual |
| 9437 | 74805.00 | 2023-06-03 | 35 | 7 | 5 | Actual |
| 15738 | 27.00 | 2023-12-04 | 69 | 6 | 5 | Actual |
| 7174 | 38500.00 | 2023-04-05 | 99 | 6 | 5 | Actual |
| 17838 | 20579.00 | 2024-02-03 | 24 | 7 | 5 | Actual |
| 4827 | 480.00 | 2023-02-03 | 66 | 1 | 5 | Budget |
| 5949 | 550.00 | 2023-03-05 | 65 | 1 | 5 | Budget |
| 37361 | 78807.00 | 2025-08-03 | 21 | 7 | 5 | Actual |
| 13752 | 326.00 | 2023-10-03 | 74 | 6 | 5 | Actual |
| 3744 | 7.00 | 2023-01-03 | 96 | 1 | 5 | Actual |
| 28201 | 1053.00 | 2024-12-03 | 87 | 1 | 5 | Actual |
| 12698 | 200.00 | 2023-09-03 | 78 | 1 | 5 | Budget |
| 23886 | 47642.00 | 2024-08-02 | 31 | 7 | 5 | Actual |
| 1581 | 12800.00 | 2022-11-03 | 28 | 7 | 5 | Actual |
| 12798 | 13440.00 | 2023-09-03 | 24 | 7 | 5 | Actual |
| 3827 | 37357.00 | 2023-01-03 | 35 | 7 | 5 | Actual |
| 14752 | 2231.00 | 2023-11-03 | 62 | 6 | 5 | Actual |
| 14791 | 11450.00 | 2023-11-03 | 20 | 7 | 5 | Actual |
| 7134 | 273.00 | 2023-04-05 | 67 | 6 | 5 | Actual |
| 6052 | 38500.00 | 2023-03-05 | 99 | 6 | 5 | Actual |
| 13719 | 757.00 | 2023-10-03 | 77 | 1 | 5 | Actual |
| 32732 | 278.00 | 2025-04-04 | 89 | 1 | 5 | Actual |
| 6035 | 50.00 | 2023-03-05 | 82 | 6 | 5 | Budget |
| 21852 | 6255.00 | 2024-06-02 | 52 | 6 | 5 | Actual |
| 23884 | 16301.00 | 2024-08-02 | 28 | 7 | 5 | Actual |
| 27033 | 4424.00 | 2024-11-02 | 62 | 1 | 5 | Actual |
| 18841 | 3790.00 | 2024-03-04 | 23 | 7 | 5 | Actual |
| 37370 | 39407.00 | 2025-08-03 | 34 | 7 | 5 | Actual |
| 23855 | 452.00 | 2024-08-02 | 81 | 6 | 5 | Actual |
| 14719 | 3224.00 | 2023-11-03 | 62 | 1 | 5 | Actual |
| 30475 | 1243.00 | 2025-02-02 | 80 | 1 | 5 | Actual |
| 24920 | 88789.00 | 2024-09-02 | 37 | 7 | 5 | Actual |
| 13777 | 80334.00 | 2023-10-03 | 14 | 7 | 5 | Actual |
| 7156 | 380.00 | 2023-04-05 | 81 | 6 | 5 | Budget |
| 19835 | 827.00 | 2024-04-04 | 72 | 6 | 5 | Actual |
| 6082 | 12539.00 | 2023-03-05 | 100 | 7 | 5 | Actual |
| 12716 | 378.00 | 2023-09-03 | 92 | 1 | 5 | Actual |
| 35005 | 268.00 | 2025-06-03 | 85 | 1 | 5 | Actual |
| 8281 | 140.00 | 2023-05-06 | 83 | 6 | 5 | Actual |
| 6022 | 345.00 | 2023-03-05 | 73 | 6 | 5 | Actual |
| 10505 | 686.00 | 2023-07-04 | 77 | 6 | 5 | Actual |
| 14793 | 9180.00 | 2023-11-03 | 22 | 7 | 5 | Actual |
| 36142 | 365.00 | 2025-07-04 | 68 | 1 | 5 | Actual |
| 1507 | 800.00 | 2022-11-03 | 54 | 6 | 5 | Budget |
| 22846 | 2877.00 | 2024-07-03 | 76 | 6 | 5 | Actual |
| 21857 | 2945.00 | 2024-06-02 | 61 | 6 | 5 | Actual |
Generated 2025-11-02 05:53:18.141 UTC