[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '5' > SKIP 0 SHUFFLE < SKIP 2062 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28261 | 224394.00 | 2024-12-02 | 29 | 7 | 5 | Actual |
| 2707 | 20029.00 | 2022-12-03 | 38 | 7 | 5 | Actual |
| 28191 | 363.00 | 2024-12-02 | 74 | 1 | 5 | Actual |
| 21840 | 56.00 | 2024-06-01 | 82 | 1 | 5 | Actual |
| 9331 | 705.00 | 2023-06-02 | 77 | 1 | 5 | Actual |
| 7196 | 38480.00 | 2023-04-04 | 34 | 7 | 5 | Actual |
| 37328 | 106.00 | 2025-08-02 | 71 | 6 | 5 | Actual |
| 8230 | 320.00 | 2023-05-05 | 92 | 1 | 5 | Actual |
| 8277 | 380.00 | 2023-05-05 | 81 | 6 | 5 | Budget |
| 461 | 23503.00 | 2022-10-02 | 35 | 7 | 5 | Actual |
| 1526 | 200.00 | 2022-11-02 | 68 | 6 | 5 | Budget |
| 1584 | 17346.00 | 2022-11-02 | 32 | 7 | 5 | Actual |
| 4820 | 3100.00 | 2023-02-02 | 61 | 1 | 5 | Budget |
| 2619 | -213.00 | 2022-12-03 | 91 | 1 | 5 | Actual |
| 12732 | 2084.00 | 2023-09-02 | 61 | 6 | 5 | Actual |
| 30461 | 61438.00 | 2025-02-01 | 60 | 1 | 5 | Actual |
| 33883 | 308.00 | 2025-05-04 | 78 | 6 | 5 | Actual |
| 348 | 301.00 | 2022-10-02 | 73 | 1 | 5 | Actual |
| 23883 | 19802.00 | 2024-08-01 | 24 | 7 | 5 | Actual |
| 37334 | 299.00 | 2025-08-02 | 78 | 6 | 5 | Actual |
| 455 | 13062.00 | 2022-10-02 | 28 | 7 | 5 | Actual |
| 16812 | 20571.00 | 2024-01-02 | 33 | 7 | 5 | Actual |
| 20913 | 1064354.00 | 2024-05-04 | 46 | 7 | 5 | Actual |
| 30536 | 74423.00 | 2025-02-01 | 21 | 7 | 5 | Actual |
| 30468 | 78.00 | 2025-02-01 | 69 | 1 | 5 | Actual |
| 9371 | 441.00 | 2023-06-02 | 65 | 6 | 5 | Actual |
| 16743 | 848.00 | 2024-01-02 | 80 | 1 | 5 | Actual |
| 37346 | 29169.00 | 2025-08-02 | 94 | 6 | 5 | Actual |
| 12745 | 132.00 | 2023-09-02 | 68 | 6 | 5 | Actual |
| 12726 | 103500.00 | 2023-09-02 | 56 | 6 | 5 | Budget |
| 35042 | 176.00 | 2025-06-02 | 89 | 6 | 5 | Actual |
| 6060 | 49374.00 | 2023-03-04 | 14 | 7 | 5 | Actual |
| 3780 | 684.00 | 2023-01-02 | 77 | 6 | 5 | Actual |
| 24882 | 177.00 | 2024-09-01 | 78 | 6 | 5 | Actual |
| 38478 | 76.00 | 2025-09-02 | 71 | 6 | 5 | Actual |
| 28208 | 220212.00 | 2024-12-02 | 12 | 2 | 5 | Actual |
| 4942 | 7062.00 | 2023-02-02 | 22 | 7 | 5 | Actual |
| 8294 | 7.00 | 2023-05-05 | 96 | 6 | 5 | Actual |
| 19843 | 38.00 | 2024-04-03 | 82 | 6 | 5 | Actual |
| 34989 | 783.00 | 2025-06-02 | 65 | 1 | 5 | Actual |
| 36212 | 12838.00 | 2025-07-03 | 22 | 7 | 5 | Actual |
| 30511 | 669.00 | 2025-02-01 | 81 | 6 | 5 | Actual |
| 30541 | 187338.00 | 2025-02-01 | 29 | 7 | 5 | Actual |
| 28255 | 16150.00 | 2024-12-02 | 20 | 7 | 5 | Actual |
| 13795 | 45545.00 | 2023-10-02 | 39 | 7 | 5 | Actual |
| 25970 | 14817.00 | 2024-10-01 | 18 | 7 | 5 | Actual |
| 7073 | 399.00 | 2023-04-04 | 65 | 1 | 5 | Actual |
| 9381 | 961.00 | 2023-06-02 | 72 | 6 | 5 | Actual |
| 9401 | 100.00 | 2023-06-02 | 84 | 6 | 5 | Budget |
| 24869 | 2899.00 | 2024-09-01 | 62 | 6 | 5 | Actual |
| 31627 | 293.00 | 2025-03-03 | 68 | 6 | 5 | Actual |
| 1557 | 111.00 | 2022-11-02 | 89 | 6 | 5 | Actual |
| 16796 | 24785.00 | 2024-01-02 | 7 | 7 | 5 | Actual |
| 8299 | 473488.00 | 2023-05-05 | 4 | 7 | 5 | Actual |
| 16813 | 55640.00 | 2024-01-02 | 34 | 7 | 5 | Actual |
| 12753 | 200.00 | 2023-09-02 | 74 | 6 | 5 | Budget |
| 27115 | 174736.00 | 2024-11-01 | 37 | 7 | 5 | Actual |
| 24896 | 1043.00 | 2024-09-01 | 97 | 6 | 5 | Actual |
| 14743 | 11.00 | 2023-11-02 | 96 | 1 | 5 | Actual |
| 7178 | 499746.00 | 2023-04-04 | 6 | 7 | 5 | Actual |
| 13751 | 288.00 | 2023-10-02 | 73 | 6 | 5 | Actual |
| 3734 | 200.00 | 2023-01-02 | 84 | 1 | 5 | Budget |
Generated 2025-11-01 19:19:28.911 UTC