[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '5' > SKIP 0 SHUFFLE < SKIP 2188 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2578 | 2700.00 | 2022-12-05 | 61 | 1 | 5 | Budget |
| 457 | 34833.00 | 2022-10-04 | 31 | 7 | 5 | Actual |
| 373 | -176.00 | 2022-10-04 | 91 | 1 | 5 | Actual |
| 29381 | 2258.00 | 2025-01-03 | 76 | 6 | 5 | Actual |
| 19863 | 124317.00 | 2024-04-05 | 15 | 7 | 5 | Actual |
| 31605 | 235.00 | 2025-03-05 | 84 | 1 | 5 | Actual |
| 15779 | 24284.00 | 2023-12-05 | 32 | 7 | 5 | Actual |
| 15705 | 79.00 | 2023-12-05 | 71 | 1 | 5 | Actual |
| 1499 | 285.00 | 2022-11-04 | 94 | 1 | 5 | Actual |
| 31622 | 4595.00 | 2025-03-05 | 62 | 6 | 5 | Actual |
| 22849 | 638.00 | 2024-07-04 | 80 | 6 | 5 | Actual |
| 1555 | 550.00 | 2022-11-04 | 87 | 6 | 5 | Budget |
| 4938 | 8232.00 | 2023-02-04 | 18 | 7 | 5 | Actual |
| 3805 | 112205.00 | 2023-01-04 | 101 | 6 | 5 | Actual |
| 15735 | 245.00 | 2023-12-05 | 66 | 6 | 5 | Actual |
| 9431 | 13715.00 | 2023-06-04 | 28 | 7 | 5 | Actual |
| 8306 | 8232.00 | 2023-05-07 | 18 | 7 | 5 | Actual |
| 8195 | 380.00 | 2023-05-07 | 66 | 1 | 5 | Budget |
| 392 | 8700.00 | 2022-10-04 | 63 | 6 | 5 | Budget |
| 31645 | -309.00 | 2025-03-05 | 91 | 6 | 5 | Actual |
| 29394 | 421.00 | 2025-01-03 | 92 | 6 | 5 | Actual |
| 14766 | 579.00 | 2023-11-04 | 80 | 6 | 5 | Actual |
| 8206 | 232.00 | 2023-05-07 | 74 | 1 | 5 | Actual |
| 33883 | 308.00 | 2025-05-06 | 78 | 6 | 5 | Actual |
| 7150 | 650.00 | 2023-04-06 | 77 | 6 | 5 | Budget |
| 27078 | 946.00 | 2024-11-03 | 80 | 6 | 5 | Actual |
| 10480 | 3816.00 | 2023-07-05 | 61 | 6 | 5 | Actual |
| 12725 | 22500.00 | 2023-09-04 | 54 | 6 | 5 | Budget |
| 11572 | 850.00 | 2023-08-04 | 80 | 1 | 5 | Budget |
| 21864 | 29.00 | 2024-06-03 | 69 | 6 | 5 | Actual |
| 7130 | 609.00 | 2023-04-06 | 65 | 6 | 5 | Actual |
| 20908 | 92953.00 | 2024-05-06 | 37 | 7 | 5 | Actual |
| 13781 | 11129.00 | 2023-10-04 | 20 | 7 | 5 | Actual |
| 13764 | 194.00 | 2023-10-04 | 90 | 6 | 5 | Actual |
| 35010 | 660.00 | 2025-06-04 | 92 | 1 | 5 | Actual |
| 17801 | 44.00 | 2024-02-04 | 69 | 6 | 5 | Actual |
| 17771 | 327.00 | 2024-02-04 | 76 | 1 | 5 | Actual |
| 15755 | -229.00 | 2023-12-05 | 91 | 6 | 5 | Actual |
| 15742 | 202.00 | 2023-12-05 | 74 | 6 | 5 | Actual |
| 19877 | 63296.00 | 2024-04-05 | 35 | 7 | 5 | Actual |
| 21826 | 4414.00 | 2024-06-03 | 62 | 1 | 5 | Actual |
| 30463 | 4413.00 | 2025-02-03 | 62 | 1 | 5 | Actual |
| 16777 | 204.00 | 2024-01-04 | 78 | 6 | 5 | Actual |
| 11628 | 4520.00 | 2023-08-04 | 76 | 6 | 5 | Actual |
| 16801 | 10701.00 | 2024-01-04 | 18 | 7 | 5 | Actual |
| 1509 | 82201.00 | 2022-11-04 | 56 | 6 | 5 | Actual |
| 1581 | 12800.00 | 2022-11-04 | 28 | 7 | 5 | Actual |
| 30518 | 353.00 | 2025-02-03 | 90 | 6 | 5 | Actual |
| 19814 | 270.00 | 2024-04-05 | 90 | 1 | 5 | Actual |
| 7094 | 705.00 | 2023-04-06 | 80 | 1 | 5 | Actual |
| 36137 | 7952.00 | 2025-07-05 | 61 | 1 | 5 | Actual |
| 34987 | 6136.00 | 2025-06-04 | 61 | 1 | 5 | Actual |
| 1527 | 108.00 | 2022-11-04 | 68 | 6 | 5 | Actual |
| 15753 | 186.00 | 2023-12-05 | 89 | 6 | 5 | Actual |
| 3711 | 200.00 | 2023-01-04 | 68 | 1 | 5 | Budget |
| 4913 | 165.00 | 2023-02-04 | 83 | 6 | 5 | Actual |
| 29383 | 294.00 | 2025-01-03 | 78 | 6 | 5 | Actual |
| 16810 | 48766.00 | 2024-01-04 | 31 | 7 | 5 | Actual |
| 23897 | 17320.00 | 2024-08-03 | 100 | 7 | 5 | Actual |
| 28188 | 76.00 | 2024-12-04 | 69 | 1 | 5 | Actual |
| 11576 | 50.00 | 2023-08-04 | 82 | 1 | 5 | Budget |
| 13739 | 61182.00 | 2023-10-04 | 57 | 6 | 5 | Actual |
Generated 2025-11-03 06:43:26.335 UTC