[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '5' > SKIP 0 SHUFFLE < SKIP 2125 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8262 | 63.00 | 2023-05-05 | 71 | 6 | 5 | Actual |
| 35007 | 322.00 | 2025-06-02 | 89 | 1 | 5 | Actual |
| 32714 | 869.00 | 2025-04-03 | 65 | 1 | 5 | Actual |
| 37324 | 627.00 | 2025-08-02 | 66 | 6 | 5 | Actual |
| 23855 | 452.00 | 2024-08-01 | 81 | 6 | 5 | Actual |
| 6016 | 59.00 | 2023-03-04 | 69 | 6 | 5 | Actual |
| 15709 | 644.00 | 2023-12-03 | 77 | 1 | 5 | Actual |
| 12763 | 370.00 | 2023-09-02 | 81 | 6 | 5 | Actual |
| 12703 | 50.00 | 2023-09-02 | 82 | 1 | 5 | Budget |
| 12746 | 39.00 | 2023-09-02 | 69 | 6 | 5 | Actual |
| 15723 | 9.00 | 2023-12-03 | 96 | 1 | 5 | Actual |
| 31638 | 76.00 | 2025-03-03 | 82 | 6 | 5 | Actual |
| 19853 | 8.00 | 2024-04-03 | 96 | 6 | 5 | Actual |
| 10502 | 200.00 | 2023-07-03 | 74 | 6 | 5 | Budget |
| 20860 | 553.00 | 2024-05-04 | 66 | 6 | 5 | Actual |
| 9355 | 117503.00 | 2023-06-02 | 12 | 2 | 5 | Actual |
| 11587 | -218.00 | 2023-08-02 | 91 | 1 | 5 | Actual |
| 14738 | 218.00 | 2023-11-02 | 89 | 1 | 5 | Actual |
| 9379 | 49.00 | 2023-06-02 | 71 | 6 | 5 | Actual |
| 36161 | 344.00 | 2025-07-03 | 94 | 1 | 5 | Actual |
| 7178 | 499746.00 | 2023-04-04 | 6 | 7 | 5 | Actual |
| 11548 | 2828.00 | 2023-08-02 | 62 | 1 | 5 | Actual |
| 12673 | 43056.00 | 2023-09-02 | 60 | 1 | 5 | Actual |
| 21862 | 138.00 | 2024-06-01 | 67 | 6 | 5 | Actual |
| 30546 | 164374.00 | 2025-02-01 | 35 | 7 | 5 | Actual |
| 19846 | 108.00 | 2024-04-03 | 85 | 6 | 5 | Actual |
| 37296 | 466.00 | 2025-08-02 | 74 | 1 | 5 | Actual |
| 19864 | 10701.00 | 2024-04-03 | 18 | 7 | 5 | Actual |
| 10557 | 17537.00 | 2023-07-03 | 40 | 7 | 5 | Actual |
| 35038 | 195.00 | 2025-06-02 | 83 | 6 | 5 | Actual |
| 7152 | 200.00 | 2023-04-04 | 78 | 6 | 5 | Budget |
| 33891 | 259.00 | 2025-05-04 | 89 | 6 | 5 | Actual |
| 17785 | 234.00 | 2024-02-02 | 94 | 1 | 5 | Actual |
| 2626 | 71400.00 | 2022-12-03 | 56 | 6 | 5 | Budget |
| 3754 | 2600.00 | 2023-01-02 | 61 | 6 | 5 | Budget |
| 2582 | 480.00 | 2022-12-03 | 65 | 1 | 5 | Budget |
| 18840 | 9088.00 | 2024-03-03 | 22 | 7 | 5 | Actual |
| 30503 | 103.00 | 2025-02-01 | 71 | 6 | 5 | Actual |
| 12727 | 120396.00 | 2023-09-02 | 56 | 6 | 5 | Actual |
| 25944 | 2190.00 | 2024-10-01 | 76 | 6 | 5 | Actual |
| 8295 | 334.00 | 2023-05-05 | 97 | 6 | 5 | Actual |
| 11618 | 38.00 | 2023-08-02 | 69 | 6 | 5 | Actual |
| 29411 | 12838.00 | 2025-01-01 | 22 | 7 | 5 | Actual |
| 4846 | 850.00 | 2023-02-02 | 80 | 1 | 5 | Budget |
| 9366 | 1920.00 | 2023-06-02 | 62 | 6 | 5 | Actual |
| 18831 | 22326.00 | 2024-03-03 | 7 | 7 | 5 | Actual |
| 36195 | 387.00 | 2025-07-03 | 92 | 6 | 5 | Actual |
| 16747 | 160.00 | 2024-01-02 | 84 | 1 | 5 | Actual |
| 9382 | 480.00 | 2023-06-02 | 72 | 6 | 5 | Budget |
| 32712 | 6066.00 | 2025-04-03 | 61 | 1 | 5 | Actual |
| 20836 | 201.00 | 2024-05-04 | 78 | 1 | 5 | Actual |
| 3727 | 480.00 | 2023-01-02 | 81 | 1 | 5 | Budget |
| 33900 | 644392.00 | 2025-05-04 | 4 | 7 | 5 | Actual |
| 24873 | 189.00 | 2024-09-01 | 67 | 6 | 5 | Actual |
| 28250 | 110169.00 | 2024-12-02 | 13 | 7 | 5 | Actual |
| 1502 | 25756.00 | 2022-11-02 | 52 | 6 | 5 | Actual |
| 2646 | 40.00 | 2022-12-03 | 69 | 6 | 5 | Actual |
| 11582 | 200.00 | 2023-08-02 | 85 | 1 | 5 | Budget |
| 25914 | 67.00 | 2024-10-01 | 82 | 1 | 5 | Actual |
| 17780 | 608.00 | 2024-02-02 | 87 | 1 | 5 | Actual |
| 8309 | 44653.00 | 2023-05-05 | 21 | 7 | 5 | Actual |
| 24911 | 3752.00 | 2024-09-01 | 23 | 7 | 5 | Actual |
Generated 2025-11-02 02:17:36.281 UTC