[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '5' > SKIP 0 SHUFFLE < SKIP 1970 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28257 | 12584.00 | 2024-12-08 | 22 | 7 | 5 | Actual |
| 37297 | 743.00 | 2025-08-08 | 76 | 1 | 5 | Actual |
| 30508 | 917.00 | 2025-02-07 | 77 | 6 | 5 | Actual |
| 20871 | 811.00 | 2024-05-10 | 80 | 6 | 5 | Actual |
| 27054 | -322.00 | 2024-11-07 | 91 | 1 | 5 | Actual |
| 35045 | 360.00 | 2025-06-08 | 92 | 6 | 5 | Actual |
| 19828 | 4136.00 | 2024-04-09 | 63 | 6 | 5 | Actual |
| 25919 | 300.00 | 2024-10-07 | 89 | 1 | 5 | Actual |
| 28210 | 32384.00 | 2024-12-08 | 53 | 6 | 5 | Actual |
| 7089 | 650.00 | 2023-04-10 | 77 | 1 | 5 | Budget |
| 28186 | 351.00 | 2024-12-08 | 67 | 1 | 5 | Actual |
| 30463 | 4413.00 | 2025-02-07 | 62 | 1 | 5 | Actual |
| 9433 | 37080.00 | 2023-06-08 | 31 | 7 | 5 | Actual |
| 13741 | 2709.00 | 2023-10-08 | 61 | 6 | 5 | Actual |
| 24879 | 268.00 | 2024-09-07 | 74 | 6 | 5 | Actual |
| 4930 | 481412.00 | 2023-02-08 | 101 | 6 | 5 | Actual |
| 3717 | 250.00 | 2023-01-08 | 74 | 1 | 5 | Actual |
| 460 | 6427.00 | 2022-10-08 | 34 | 7 | 5 | Actual |
| 355 | 200.00 | 2022-10-08 | 78 | 1 | 5 | Budget |
| 22803 | 2825.00 | 2024-07-08 | 62 | 1 | 5 | Actual |
| 28225 | 471.00 | 2024-12-08 | 73 | 6 | 5 | Actual |
| 24850 | 41.00 | 2024-09-07 | 82 | 1 | 5 | Actual |
| 31617 | 631.00 | 2025-03-09 | 54 | 6 | 5 | Actual |
| 1517 | 1800.00 | 2022-11-08 | 62 | 6 | 5 | Budget |
| 33907 | 14817.00 | 2025-05-10 | 18 | 7 | 5 | Actual |
| 2660 | 200.00 | 2022-12-09 | 78 | 6 | 5 | Budget |
| 29358 | -349.00 | 2025-01-07 | 91 | 1 | 5 | Actual |
| 9439 | 21850.00 | 2023-06-08 | 38 | 7 | 5 | Actual |
| 38439 | 655.00 | 2025-09-08 | 65 | 1 | 5 | Actual |
| 6001 | 28280.00 | 2023-03-10 | 60 | 6 | 5 | Actual |
| 2645 | 144.00 | 2022-12-09 | 68 | 6 | 5 | Actual |
| 36199 | 43000.00 | 2025-07-09 | 99 | 6 | 5 | Actual |
| 12774 | 540.00 | 2023-09-08 | 87 | 6 | 5 | Actual |
| 27121 | 21630.00 | 2024-11-07 | 100 | 7 | 5 | Actual |
| 21874 | 36.00 | 2024-06-07 | 82 | 6 | 5 | Actual |
| 4818 | 32640.00 | 2023-02-08 | 60 | 1 | 5 | Actual |
| 4926 | 7.00 | 2023-02-08 | 96 | 6 | 5 | Actual |
| 3811 | 52486.00 | 2023-01-08 | 13 | 7 | 5 | Actual |
| 14749 | 12298.00 | 2023-11-08 | 57 | 6 | 5 | Actual |
| 2677 | -214.00 | 2022-12-09 | 91 | 6 | 5 | Actual |
| 36183 | 846.00 | 2025-07-09 | 77 | 6 | 5 | Actual |
| 35007 | 322.00 | 2025-06-08 | 89 | 1 | 5 | Actual |
| 4853 | 190.00 | 2023-02-08 | 84 | 1 | 5 | Actual |
| 25957 | 532.00 | 2024-10-07 | 92 | 6 | 5 | Actual |
| 16797 | 16559.00 | 2024-01-08 | 8 | 7 | 5 | Actual |
| 21847 | -269.00 | 2024-06-07 | 91 | 1 | 5 | Actual |
| 2642 | 192.00 | 2022-12-09 | 67 | 6 | 5 | Actual |
| 3742 | 294.00 | 2023-01-08 | 92 | 1 | 5 | Actual |
| 8285 | 100.00 | 2023-05-11 | 85 | 6 | 5 | Budget |
| 17785 | 234.00 | 2024-02-08 | 94 | 1 | 5 | Actual |
| 9333 | 200.00 | 2023-06-08 | 78 | 1 | 5 | Budget |
| 25921 | -370.00 | 2024-10-07 | 91 | 1 | 5 | Actual |
| 12722 | 8100.00 | 2023-09-08 | 53 | 6 | 5 | Budget |
| 9370 | 480.00 | 2023-06-08 | 65 | 6 | 5 | Budget |
| 35014 | 23999.00 | 2025-06-08 | 52 | 6 | 5 | Actual |
| 38453 | 253.00 | 2025-09-08 | 83 | 1 | 5 | Actual |
| 2636 | 8700.00 | 2022-12-09 | 63 | 6 | 5 | Budget |
| 4827 | 480.00 | 2023-02-08 | 66 | 1 | 5 | Budget |
| 9357 | 3800.00 | 2023-06-08 | 52 | 6 | 5 | Budget |
| 14753 | 7379.00 | 2023-11-08 | 63 | 6 | 5 | Actual |
Generated 2025-11-07 19:42:19.790 UTC