[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '5' > SKIP 0 SHUFFLE < SKIP 2000 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 23836 | 90754.00 | 2024-07-31 | 56 | 6 | 5 | Actual |
| 24890 | 163.00 | 2024-08-31 | 89 | 6 | 5 | Actual |
| 30543 | 37056.00 | 2025-01-31 | 32 | 7 | 5 | Actual |
| 9312 | 2240.00 | 2023-06-01 | 62 | 1 | 5 | Actual |
| 28230 | 1192.00 | 2024-12-01 | 80 | 6 | 5 | Actual |
| 37360 | 14372.00 | 2025-08-01 | 20 | 7 | 5 | Actual |
| 22862 | 668.00 | 2024-07-01 | 97 | 6 | 5 | Actual |
| 28185 | 691.00 | 2024-12-01 | 66 | 1 | 5 | Actual |
| 2577 | 31600.00 | 2022-12-02 | 60 | 1 | 5 | Budget |
| 9421 | 60417.00 | 2023-06-01 | 13 | 7 | 5 | Actual |
| 38436 | 58126.00 | 2025-09-01 | 60 | 1 | 5 | Actual |
| 28208 | 220212.00 | 2024-12-01 | 12 | 2 | 5 | Actual |
| 22818 | 173.00 | 2024-07-01 | 83 | 1 | 5 | Actual |
| 8189 | 3000.00 | 2023-05-04 | 61 | 1 | 5 | Budget |
| 23868 | 43000.00 | 2024-07-31 | 99 | 6 | 5 | Actual |
| 27114 | 232138.00 | 2024-10-31 | 35 | 7 | 5 | Actual |
| 28193 | 1053.00 | 2024-12-01 | 77 | 1 | 5 | Actual |
| 19799 | 73.00 | 2024-04-02 | 69 | 1 | 5 | Actual |
| 29352 | 293.00 | 2024-12-31 | 83 | 1 | 5 | Actual |
| 18794 | 1130.00 | 2024-03-02 | 54 | 6 | 5 | Actual |
| 7069 | 2987.00 | 2023-04-03 | 61 | 1 | 5 | Actual |
| 405 | 280.00 | 2022-10-01 | 72 | 6 | 5 | Budget |
| 464 | 35207.00 | 2022-10-01 | 39 | 7 | 5 | Actual |
| 2609 | 200.00 | 2022-12-02 | 83 | 1 | 5 | Budget |
| 30514 | 212.00 | 2025-01-31 | 84 | 6 | 5 | Actual |
| 23827 | 324.00 | 2024-07-31 | 90 | 1 | 5 | Actual |
| 13707 | 51308.00 | 2023-10-01 | 60 | 1 | 5 | Actual |
| 16756 | 137834.00 | 2024-01-01 | 12 | 2 | 5 | Actual |
| 28194 | 305.00 | 2024-12-01 | 78 | 1 | 5 | Actual |
| 21873 | 366.00 | 2024-05-31 | 81 | 6 | 5 | Actual |
| 24887 | 125.00 | 2024-08-31 | 84 | 6 | 5 | Actual |
| 12703 | 50.00 | 2023-09-01 | 82 | 1 | 5 | Budget |
| 1494 | 750.00 | 2022-11-01 | 87 | 1 | 5 | Budget |
| 37364 | 26343.00 | 2025-08-01 | 24 | 7 | 5 | Actual |
| 5943 | 29760.00 | 2023-03-03 | 60 | 1 | 5 | Actual |
| 32800 | 32939.00 | 2025-04-02 | 40 | 7 | 5 | Actual |
| 38517 | 68817.00 | 2025-09-01 | 31 | 7 | 5 | Actual |
| 12712 | 650.00 | 2023-09-01 | 87 | 1 | 5 | Budget |
| 4850 | 50.00 | 2023-02-01 | 82 | 1 | 5 | Budget |
| 7175 | 84800.00 | 2023-04-03 | 101 | 6 | 5 | Budget |
| 32758 | 1137.00 | 2025-04-02 | 77 | 6 | 5 | Actual |
| 15781 | 54699.00 | 2023-12-02 | 34 | 7 | 5 | Actual |
| 4949 | 17262.00 | 2023-02-01 | 33 | 7 | 5 | Actual |
| 12768 | 100.00 | 2023-09-01 | 83 | 6 | 5 | Budget |
| 35075 | 34997.00 | 2025-06-01 | 40 | 7 | 5 | Actual |
| 15736 | 135.00 | 2023-12-02 | 67 | 6 | 5 | Actual |
| 25954 | 259.00 | 2024-09-30 | 89 | 6 | 5 | Actual |
| 7179 | 15208.00 | 2023-04-03 | 7 | 7 | 5 | Actual |
| 3748 | 4800.00 | 2023-01-01 | 53 | 6 | 5 | Budget |
| 8193 | 568.00 | 2023-05-04 | 65 | 1 | 5 | Actual |
| 23835 | 2252.00 | 2024-07-31 | 54 | 6 | 5 | Actual |
| 14764 | 513.00 | 2023-11-01 | 77 | 6 | 5 | Actual |
| 36154 | 275.00 | 2025-07-02 | 84 | 1 | 5 | Actual |
| 23831 | 9.00 | 2024-07-31 | 96 | 1 | 5 | Actual |
| 431 | 113.00 | 2022-10-01 | 89 | 6 | 5 | Actual |
| 8293 | 29232.00 | 2023-05-04 | 94 | 6 | 5 | Actual |
| 37307 | 281.00 | 2025-08-01 | 89 | 1 | 5 | Actual |
| 33887 | 271.00 | 2025-05-03 | 83 | 6 | 5 | Actual |
| 23813 | 70.00 | 2024-07-31 | 71 | 1 | 5 | Actual |
| 38439 | 655.00 | 2025-09-01 | 65 | 1 | 5 | Actual |
| 32757 | 2142.00 | 2025-04-02 | 76 | 6 | 5 | Actual |
| 32781 | 59950.00 | 2025-04-02 | 14 | 7 | 5 | Actual |
Generated 2025-10-31 22:21:21.754 UTC