[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '5' > SKIP 0 SHUFFLE < SKIP 2186 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10469 | 228.00 | 2023-07-04 | 94 | 1 | 5 | Actual |
| 15757 | 53289.00 | 2023-12-04 | 94 | 6 | 5 | Actual |
| 10440 | 104.00 | 2023-07-04 | 71 | 1 | 5 | Actual |
| 8263 | 480.00 | 2023-05-06 | 72 | 6 | 5 | Budget |
| 11592 | 27881.00 | 2023-08-03 | 52 | 6 | 5 | Actual |
| 5995 | 0.00 | 2023-03-05 | 54 | 6 | 5 | Budget |
| 3777 | 1232.00 | 2023-01-03 | 76 | 6 | 5 | Actual |
| 2627 | 71398.00 | 2022-12-04 | 56 | 6 | 5 | Actual |
| 9317 | 436.00 | 2023-06-03 | 66 | 1 | 5 | Actual |
| 16778 | 827.00 | 2024-01-03 | 80 | 6 | 5 | Actual |
| 36172 | 8498.00 | 2025-07-04 | 63 | 6 | 5 | Actual |
| 20914 | 16640.00 | 2024-05-05 | 100 | 7 | 5 | Actual |
| 24902 | 13942.00 | 2024-09-02 | 8 | 7 | 5 | Actual |
| 32780 | 97119.00 | 2025-04-04 | 13 | 7 | 5 | Actual |
| 6032 | 650.00 | 2023-03-05 | 80 | 6 | 5 | Budget |
| 37373 | 37874.00 | 2025-08-03 | 38 | 7 | 5 | Actual |
| 7131 | 480.00 | 2023-04-05 | 65 | 6 | 5 | Budget |
| 4823 | 2200.00 | 2023-02-03 | 62 | 1 | 5 | Budget |
| 38494 | -346.00 | 2025-09-03 | 91 | 6 | 5 | Actual |
| 32788 | 5196.00 | 2025-04-04 | 23 | 7 | 5 | Actual |
| 35053 | 14907.00 | 2025-06-03 | 7 | 7 | 5 | Actual |
| 31675 | 70615.00 | 2025-03-04 | 39 | 7 | 5 | Actual |
| 7159 | 200.00 | 2023-04-05 | 83 | 6 | 5 | Budget |
| 29396 | 13.00 | 2025-01-02 | 96 | 6 | 5 | Actual |
| 24920 | 88789.00 | 2024-09-02 | 37 | 7 | 5 | Actual |
| 21860 | 294.00 | 2024-06-02 | 65 | 6 | 5 | Actual |
| 13480 | -14059.80 | 2023-10-02 | 92 | 7 | 5 | Actual |
| 20834 | 394.00 | 2024-05-05 | 76 | 1 | 5 | Actual |
| 12737 | 9600.00 | 2023-09-03 | 63 | 6 | 5 | Budget |
| 9314 | 480.00 | 2023-06-03 | 65 | 1 | 5 | Actual |
| 13785 | 20384.00 | 2023-10-03 | 24 | 7 | 5 | Actual |
| 12690 | 339.00 | 2023-09-03 | 73 | 1 | 5 | Actual |
| 29410 | 76696.00 | 2025-01-02 | 21 | 7 | 5 | Actual |
| 20904 | 25524.00 | 2024-05-05 | 32 | 7 | 5 | Actual |
| 36145 | 649.00 | 2025-07-04 | 73 | 1 | 5 | Actual |
| 17793 | 48438.00 | 2024-02-03 | 60 | 6 | 5 | Actual |
| 10538 | 46309.00 | 2023-07-04 | 14 | 7 | 5 | Actual |
| 9360 | 10682.00 | 2023-06-03 | 57 | 6 | 5 | Actual |
| 2703 | 15664.00 | 2022-12-04 | 33 | 7 | 5 | Actual |
| 33865 | 7653.00 | 2025-05-05 | 53 | 6 | 5 | Actual |
| 38469 | 53820.00 | 2025-09-03 | 60 | 6 | 5 | Actual |
| 37366 | 199692.00 | 2025-08-03 | 29 | 7 | 5 | Actual |
| 2657 | 550.00 | 2022-12-04 | 77 | 6 | 5 | Budget |
| 9368 | 9200.00 | 2023-06-03 | 63 | 6 | 5 | Budget |
| 1519 | 16097.00 | 2022-11-03 | 63 | 6 | 5 | Actual |
| 386 | 25480.00 | 2022-10-03 | 60 | 6 | 5 | Actual |
| 4843 | 200.00 | 2023-02-03 | 78 | 1 | 5 | Budget |
| 5972 | 480.00 | 2023-03-05 | 81 | 1 | 5 | Budget |
| 15747 | 452.00 | 2023-12-04 | 81 | 6 | 5 | Actual |
| 7082 | 80.00 | 2023-04-05 | 71 | 1 | 5 | Budget |
| 10466 | 235.00 | 2023-07-04 | 90 | 1 | 5 | Actual |
| 14774 | 204.00 | 2023-11-03 | 90 | 6 | 5 | Actual |
| 20827 | 518.00 | 2024-05-05 | 66 | 1 | 5 | Actual |
| 21834 | 304.00 | 2024-06-02 | 74 | 1 | 5 | Actual |
| 6001 | 28280.00 | 2023-03-05 | 60 | 6 | 5 | Actual |
| 33906 | 111226.00 | 2025-05-05 | 15 | 7 | 5 | Actual |
| 13736 | 44051.00 | 2023-10-03 | 53 | 6 | 5 | Actual |
| 22819 | 145.00 | 2024-07-03 | 84 | 1 | 5 | Actual |
| 15717 | 608.00 | 2023-12-04 | 87 | 1 | 5 | Actual |
| 16777 | 204.00 | 2024-01-03 | 78 | 6 | 5 | Actual |
| 2638 | 400.00 | 2022-12-04 | 65 | 6 | 5 | Actual |
| 13793 | 99166.00 | 2023-10-03 | 37 | 7 | 5 | Actual |
Generated 2025-11-02 05:55:16.260 UTC