[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '5' > SKIP 0 SHUFFLE < SKIP 2063 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22808 | 40.00 | 2024-07-03 | 69 | 1 | 5 | Actual |
| 4920 | 650.00 | 2023-02-03 | 87 | 6 | 5 | Budget |
| 35002 | 95.00 | 2025-06-03 | 82 | 1 | 5 | Actual |
| 18811 | 729.00 | 2024-03-04 | 77 | 6 | 5 | Actual |
| 3826 | 25454.00 | 2023-01-03 | 34 | 7 | 5 | Actual |
| 24876 | 61.00 | 2024-09-02 | 71 | 6 | 5 | Actual |
| 19826 | 3512.00 | 2024-04-04 | 61 | 6 | 5 | Actual |
| 3748 | 4800.00 | 2023-01-03 | 53 | 6 | 5 | Budget |
| 33905 | 45501.00 | 2025-05-05 | 14 | 7 | 5 | Actual |
| 12676 | 2650.00 | 2023-09-03 | 62 | 1 | 5 | Actual |
| 14808 | 340861.00 | 2023-11-03 | 46 | 7 | 5 | Actual |
| 35031 | 334.00 | 2025-06-03 | 74 | 6 | 5 | Actual |
| 38527 | 999894.00 | 2025-09-03 | 46 | 7 | 5 | Actual |
| 19799 | 73.00 | 2024-04-04 | 69 | 1 | 5 | Actual |
| 2672 | 100.00 | 2022-12-04 | 85 | 6 | 5 | Budget |
| 9442 | 278149.00 | 2023-06-03 | 43 | 7 | 5 | Actual |
| 24874 | 142.00 | 2024-09-02 | 68 | 6 | 5 | Actual |
| 14796 | 15791.00 | 2023-11-03 | 28 | 7 | 5 | Actual |
| 4874 | 8023.00 | 2023-02-03 | 57 | 6 | 5 | Actual |
| 19858 | 575542.00 | 2024-04-04 | 6 | 7 | 5 | Actual |
| 2658 | 676.00 | 2022-12-04 | 77 | 6 | 5 | Actual |
| 400 | 200.00 | 2022-10-03 | 68 | 6 | 5 | Budget |
| 11606 | 2100.00 | 2023-08-03 | 62 | 6 | 5 | Budget |
| 439 | 53300.00 | 2022-10-03 | 101 | 6 | 5 | Budget |
| 10451 | 831.00 | 2023-07-04 | 80 | 1 | 5 | Actual |
| 2706 | 48962.00 | 2022-12-04 | 37 | 7 | 5 | Actual |
| 10453 | 514.00 | 2023-07-04 | 81 | 1 | 5 | Actual |
| 1458 | 2595.00 | 2022-11-03 | 62 | 1 | 5 | Actual |
| 27084 | 891.00 | 2024-11-02 | 87 | 6 | 5 | Actual |
| 2670 | 179.00 | 2022-12-04 | 84 | 6 | 5 | Actual |
| 15739 | 44.00 | 2023-12-04 | 71 | 6 | 5 | Actual |
| 11593 | 24000.00 | 2023-08-03 | 52 | 6 | 5 | Budget |
| 4837 | 216.00 | 2023-02-03 | 74 | 1 | 5 | Actual |
| 24914 | 157602.00 | 2024-09-02 | 29 | 7 | 5 | Actual |
| 345 | 64.00 | 2022-10-03 | 71 | 1 | 5 | Actual |
| 31679 | 23746.00 | 2025-03-04 | 100 | 7 | 5 | Actual |
| 11662 | 49581.00 | 2023-08-03 | 14 | 7 | 5 | Actual |
| 8277 | 380.00 | 2023-05-06 | 81 | 6 | 5 | Budget |
| 29373 | 437.00 | 2025-01-02 | 66 | 6 | 5 | Actual |
| 36208 | 14817.00 | 2025-07-04 | 18 | 7 | 5 | Actual |
| 28202 | 248.00 | 2024-12-03 | 89 | 1 | 5 | Actual |
| 21875 | 125.00 | 2024-06-02 | 83 | 6 | 5 | Actual |
| 18827 | 38500.00 | 2024-03-04 | 99 | 6 | 5 | Actual |
| 20903 | 54934.00 | 2024-05-05 | 31 | 7 | 5 | Actual |
| 6046 | 214.00 | 2023-03-05 | 90 | 6 | 5 | Actual |
| 29368 | 49514.00 | 2025-01-02 | 60 | 6 | 5 | Actual |
| 23847 | 53.00 | 2024-08-02 | 71 | 6 | 5 | Actual |
| 35000 | 1488.00 | 2025-06-03 | 80 | 1 | 5 | Actual |
| 3723 | 200.00 | 2023-01-03 | 78 | 1 | 5 | Budget |
| 3703 | 2200.00 | 2023-01-03 | 62 | 1 | 5 | Budget |
| 27100 | 123931.00 | 2024-11-02 | 15 | 7 | 5 | Actual |
| 390 | 2293.00 | 2022-10-03 | 62 | 6 | 5 | Actual |
| 11560 | 72.00 | 2023-08-03 | 71 | 1 | 5 | Actual |
| 7178 | 499746.00 | 2023-04-05 | 6 | 7 | 5 | Actual |
| 333 | 3731.00 | 2022-10-03 | 61 | 1 | 5 | Actual |
| 432 | 174.00 | 2022-10-03 | 90 | 6 | 5 | Actual |
| 31623 | 7990.00 | 2025-03-04 | 63 | 6 | 5 | Actual |
| 6053 | 399500.00 | 2023-03-05 | 101 | 6 | 5 | Budget |
| 36188 | 207.00 | 2025-07-04 | 83 | 6 | 5 | Actual |
| 16792 | 38500.00 | 2024-01-03 | 99 | 6 | 5 | Actual |
| 13758 | 33.00 | 2023-10-03 | 82 | 6 | 5 | Actual |
| 4857 | 720.00 | 2023-02-03 | 87 | 1 | 5 | Actual |
Generated 2025-11-03 00:25:47.280 UTC