[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '5' > SKIP 0 SHUFFLE < SKIP 2187 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27041 | 380.00 | 2024-11-02 | 74 | 1 | 5 | Actual |
| 8214 | 840.00 | 2023-05-06 | 80 | 1 | 5 | Actual |
| 31677 | 294113.00 | 2025-03-04 | 43 | 7 | 5 | Actual |
| 20852 | 31424.00 | 2024-05-05 | 53 | 6 | 5 | Actual |
| 18847 | 20986.00 | 2024-03-04 | 33 | 7 | 5 | Actual |
| 31592 | 540.00 | 2025-03-04 | 67 | 1 | 5 | Actual |
| 6064 | 8067.00 | 2023-03-05 | 20 | 7 | 5 | Actual |
| 12761 | 598.00 | 2023-09-03 | 80 | 6 | 5 | Actual |
| 10554 | 40489.00 | 2023-07-04 | 37 | 7 | 5 | Actual |
| 10502 | 200.00 | 2023-07-04 | 74 | 6 | 5 | Budget |
| 5997 | 126471.00 | 2023-03-05 | 56 | 6 | 5 | Actual |
| 17783 | -177.00 | 2024-02-03 | 91 | 1 | 5 | Actual |
| 4894 | 60.00 | 2023-02-03 | 71 | 6 | 5 | Budget |
| 18823 | 440.00 | 2024-03-04 | 92 | 6 | 5 | Actual |
| 10433 | 480.00 | 2023-07-04 | 66 | 1 | 5 | Budget |
| 18809 | 344.00 | 2024-03-04 | 74 | 6 | 5 | Actual |
| 19853 | 8.00 | 2024-04-04 | 96 | 6 | 5 | Actual |
| 29340 | 328.00 | 2025-01-02 | 67 | 1 | 5 | Actual |
| 4926 | 7.00 | 2023-02-03 | 96 | 6 | 5 | Actual |
| 24922 | 47642.00 | 2024-09-02 | 39 | 7 | 5 | Actual |
| 9375 | 203.00 | 2023-06-03 | 67 | 6 | 5 | Actual |
| 24847 | 175.00 | 2024-09-02 | 78 | 1 | 5 | Actual |
| 30488 | 167982.00 | 2025-02-02 | 12 | 2 | 5 | Actual |
| 29388 | 189.00 | 2025-01-02 | 84 | 6 | 5 | Actual |
| 14779 | 1061.00 | 2023-11-03 | 97 | 6 | 5 | Actual |
| 10464 | 720.00 | 2023-07-04 | 87 | 1 | 5 | Actual |
| 12794 | 7738.00 | 2023-09-03 | 20 | 7 | 5 | Actual |
| 30485 | 492.00 | 2025-02-02 | 92 | 1 | 5 | Actual |
| 23887 | 22550.00 | 2024-08-02 | 32 | 7 | 5 | Actual |
| 8229 | -192.00 | 2023-05-06 | 91 | 1 | 5 | Actual |
| 3782 | 200.00 | 2023-01-03 | 78 | 6 | 5 | Budget |
| 10492 | 210.00 | 2023-07-04 | 68 | 6 | 5 | Actual |
| 11663 | 112731.00 | 2023-08-03 | 15 | 7 | 5 | Actual |
| 17799 | 203.00 | 2024-02-03 | 67 | 6 | 5 | Actual |
| 7157 | 50.00 | 2023-04-05 | 82 | 6 | 5 | Budget |
| 4884 | 380.00 | 2023-02-03 | 65 | 6 | 5 | Budget |
| 10495 | 80.00 | 2023-07-04 | 71 | 6 | 5 | Budget |
| 36192 | 189.00 | 2025-07-04 | 89 | 6 | 5 | Actual |
| 9343 | 136.00 | 2023-06-03 | 84 | 1 | 5 | Actual |
| 7180 | 9994.00 | 2023-04-05 | 8 | 7 | 5 | Actual |
| 31669 | 31223.00 | 2025-03-04 | 32 | 7 | 5 | Actual |
| 28213 | 19430.00 | 2024-12-03 | 57 | 6 | 5 | Actual |
| 11634 | 856.00 | 2023-08-03 | 80 | 6 | 5 | Actual |
| 17820 | 44172.00 | 2024-02-03 | 94 | 6 | 5 | Actual |
| 1464 | 200.00 | 2022-11-03 | 67 | 1 | 5 | Budget |
| 13720 | 224.00 | 2023-10-03 | 78 | 1 | 5 | Actual |
| 18791 | 143381.00 | 2024-03-04 | 12 | 2 | 5 | Actual |
| 30509 | 266.00 | 2025-02-02 | 78 | 6 | 5 | Actual |
| 11570 | 226.00 | 2023-08-03 | 78 | 1 | 5 | Actual |
| 9423 | 81338.00 | 2023-06-03 | 15 | 7 | 5 | Actual |
| 15754 | 286.00 | 2023-12-04 | 90 | 6 | 5 | Actual |
| 32787 | 12838.00 | 2025-04-04 | 22 | 7 | 5 | Actual |
| 11559 | 100.00 | 2023-08-03 | 71 | 1 | 5 | Budget |
| 4919 | 630.00 | 2023-02-03 | 87 | 6 | 5 | Actual |
| 33852 | 72.00 | 2025-05-05 | 82 | 1 | 5 | Actual |
| 31589 | 6499.00 | 2025-03-04 | 62 | 1 | 5 | Actual |
| 32771 | 13707.00 | 2025-04-04 | 94 | 6 | 5 | Actual |
| 38476 | 187.00 | 2025-09-03 | 68 | 6 | 5 | Actual |
| 38444 | 91.00 | 2025-09-03 | 71 | 1 | 5 | Actual |
| 9368 | 9200.00 | 2023-06-03 | 63 | 6 | 5 | Budget |
| 10524 | 184.00 | 2023-07-04 | 90 | 6 | 5 | Actual |
| 2595 | 157.00 | 2022-12-04 | 74 | 1 | 5 | Actual |
Generated 2025-11-02 17:37:15.237 UTC