[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '5' > SKIP 0 SHUFFLE < SKIP 2249 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38465 | 8990.00 | 2025-09-04 | 53 | 6 | 5 | Actual |
| 23881 | 9088.00 | 2024-08-03 | 22 | 7 | 5 | Actual |
| 9401 | 100.00 | 2023-06-04 | 84 | 6 | 5 | Budget |
| 11630 | 669.00 | 2023-08-04 | 77 | 6 | 5 | Actual |
| 24893 | 334.00 | 2024-09-03 | 92 | 6 | 5 | Actual |
| 21859 | 11729.00 | 2024-06-03 | 63 | 6 | 5 | Actual |
| 15787 | 998937.00 | 2023-12-05 | 43 | 7 | 5 | Actual |
| 4920 | 650.00 | 2023-02-04 | 87 | 6 | 5 | Budget |
| 12713 | 185.00 | 2023-09-04 | 89 | 1 | 5 | Actual |
| 32728 | 293.00 | 2025-04-05 | 83 | 1 | 5 | Actual |
| 14752 | 2231.00 | 2023-11-04 | 62 | 6 | 5 | Actual |
| 17796 | 13218.00 | 2024-02-04 | 63 | 6 | 5 | Actual |
| 15776 | 18169.00 | 2023-12-05 | 28 | 7 | 5 | Actual |
| 25963 | 402468.00 | 2024-10-03 | 4 | 7 | 5 | Actual |
| 22856 | 140.00 | 2024-07-04 | 89 | 6 | 5 | Actual |
| 380 | -250.00 | 2022-10-04 | 53 | 6 | 5 | Budget |
| 2612 | 200.00 | 2022-12-05 | 84 | 1 | 5 | Budget |
| 1527 | 108.00 | 2022-11-04 | 68 | 6 | 5 | Actual |
| 25900 | 4140.00 | 2024-10-03 | 62 | 1 | 5 | Actual |
| 9440 | 35956.00 | 2023-06-04 | 39 | 7 | 5 | Actual |
| 29342 | 70.00 | 2025-01-03 | 69 | 1 | 5 | Actual |
| 32711 | 59119.00 | 2025-04-05 | 60 | 1 | 5 | Actual |
| 9338 | 478.00 | 2023-06-04 | 81 | 1 | 5 | Actual |
| 2643 | 200.00 | 2022-12-05 | 67 | 6 | 5 | Budget |
| 35024 | 549.00 | 2025-06-04 | 66 | 6 | 5 | Actual |
| 32734 | -342.00 | 2025-04-05 | 91 | 1 | 5 | Actual |
| 3808 | 343048.00 | 2023-01-04 | 6 | 7 | 5 | Actual |
| 35056 | 49921.00 | 2025-06-04 | 14 | 7 | 5 | Actual |
| 29371 | 12028.00 | 2025-01-03 | 63 | 6 | 5 | Actual |
| 7102 | 100.00 | 2023-04-06 | 84 | 1 | 5 | Budget |
| 15711 | 680.00 | 2023-12-05 | 80 | 1 | 5 | Actual |
| 10451 | 831.00 | 2023-07-05 | 80 | 1 | 5 | Actual |
| 32762 | 81.00 | 2025-04-05 | 82 | 6 | 5 | Actual |
| 18769 | 209.00 | 2024-03-05 | 67 | 1 | 5 | Actual |
| 38492 | 281.00 | 2025-09-04 | 89 | 6 | 5 | Actual |
| 35020 | 5158.00 | 2025-06-04 | 61 | 6 | 5 | Actual |
| 38452 | 72.00 | 2025-09-04 | 82 | 1 | 5 | Actual |
| 37298 | 1337.00 | 2025-08-04 | 77 | 1 | 5 | Actual |
| 30498 | 723.00 | 2025-02-03 | 65 | 6 | 5 | Actual |
| 24899 | 484178.00 | 2024-09-03 | 4 | 7 | 5 | Actual |
| 33852 | 72.00 | 2025-05-06 | 82 | 1 | 5 | Actual |
| 23855 | 452.00 | 2024-08-03 | 81 | 6 | 5 | Actual |
| 10473 | 11200.00 | 2023-07-05 | 52 | 6 | 5 | Budget |
| 8213 | 650.00 | 2023-05-07 | 80 | 1 | 5 | Budget |
| 13743 | 11012.00 | 2023-10-04 | 63 | 6 | 5 | Actual |
| 24879 | 268.00 | 2024-09-03 | 74 | 6 | 5 | Actual |
| 21905 | 25028.00 | 2024-06-03 | 32 | 7 | 5 | Actual |
| 12797 | 2945.00 | 2023-09-04 | 23 | 7 | 5 | Actual |
| 9407 | 164.00 | 2023-06-04 | 89 | 6 | 5 | Actual |
| 27119 | 955953.00 | 2024-11-03 | 43 | 7 | 5 | Actual |
| 35028 | 90.00 | 2025-06-04 | 71 | 6 | 5 | Actual |
| 13745 | 442.00 | 2023-10-04 | 66 | 6 | 5 | Actual |
| 10496 | 91.00 | 2023-07-05 | 71 | 6 | 5 | Actual |
| 1503 | 29600.00 | 2022-11-04 | 52 | 6 | 5 | Budget |
| 457 | 34833.00 | 2022-10-04 | 31 | 7 | 5 | Actual |
| 25953 | 729.00 | 2024-10-03 | 87 | 6 | 5 | Actual |
| 20912 | -148500.00 | 2024-05-06 | 43 | 7 | 5 | Actual |
| 6070 | 113226.00 | 2023-03-06 | 29 | 7 | 5 | Actual |
| 16796 | 24785.00 | 2024-01-04 | 7 | 7 | 5 | Actual |
| 11665 | 26232.00 | 2023-08-04 | 19 | 7 | 5 | Actual |
| 21862 | 138.00 | 2024-06-03 | 67 | 6 | 5 | Actual |
| 4931 | 748052.00 | 2023-02-04 | 4 | 7 | 5 | Actual |
Generated 2025-11-03 05:59:37.438 UTC