[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '5' > SKIP 0 SHUFFLE < SKIP 2250 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9385 | 200.00 | 2023-06-03 | 74 | 6 | 5 | Budget |
| 2613 | 200.00 | 2022-12-04 | 85 | 1 | 5 | Budget |
| 8283 | 100.00 | 2023-05-06 | 84 | 6 | 5 | Budget |
| 27074 | 267.00 | 2024-11-02 | 74 | 6 | 5 | Actual |
| 25938 | 227.00 | 2024-10-02 | 68 | 6 | 5 | Actual |
| 29405 | 84182.00 | 2025-01-02 | 14 | 7 | 5 | Actual |
| 4875 | 7600.00 | 2023-02-03 | 57 | 6 | 5 | Budget |
| 23888 | 20779.00 | 2024-08-02 | 33 | 7 | 5 | Actual |
| 1573 | 68962.00 | 2022-11-03 | 15 | 7 | 5 | Actual |
| 10558 | 131839.00 | 2023-07-04 | 43 | 7 | 5 | Actual |
| 9438 | 58516.00 | 2023-06-03 | 37 | 7 | 5 | Actual |
| 4913 | 165.00 | 2023-02-03 | 83 | 6 | 5 | Actual |
| 19870 | 18249.00 | 2024-04-04 | 24 | 7 | 5 | Actual |
| 25971 | 47217.00 | 2024-10-02 | 19 | 7 | 5 | Actual |
| 30533 | 14817.00 | 2025-02-02 | 18 | 7 | 5 | Actual |
| 7152 | 200.00 | 2023-04-05 | 78 | 6 | 5 | Budget |
| 16820 | 639130.00 | 2024-01-03 | 46 | 7 | 5 | Actual |
| 31593 | 405.00 | 2025-03-04 | 68 | 1 | 5 | Actual |
| 28225 | 471.00 | 2024-12-03 | 73 | 6 | 5 | Actual |
| 5969 | 907.00 | 2023-03-05 | 80 | 1 | 5 | Actual |
| 35054 | 9600.00 | 2025-06-03 | 8 | 7 | 5 | Actual |
| 13781 | 11129.00 | 2023-10-03 | 20 | 7 | 5 | Actual |
| 25914 | 67.00 | 2024-10-02 | 82 | 1 | 5 | Actual |
| 18771 | 45.00 | 2024-03-04 | 69 | 1 | 5 | Actual |
| 3830 | 35207.00 | 2023-01-03 | 39 | 7 | 5 | Actual |
| 353 | 691.00 | 2022-10-03 | 77 | 1 | 5 | Actual |
| 17827 | 21815.00 | 2024-02-03 | 7 | 7 | 5 | Actual |
| 32771 | 13707.00 | 2025-04-04 | 94 | 6 | 5 | Actual |
| 376 | 8.00 | 2022-10-03 | 96 | 1 | 5 | Actual |
| 7191 | 12670.00 | 2023-04-05 | 28 | 7 | 5 | Actual |
| 9408 | 252.00 | 2023-06-03 | 90 | 6 | 5 | Actual |
| 2629 | 5100.00 | 2022-12-04 | 57 | 6 | 5 | Budget |
| 391 | 1800.00 | 2022-10-03 | 62 | 6 | 5 | Budget |
| 2615 | 720.00 | 2022-12-04 | 87 | 1 | 5 | Actual |
| 9430 | 14635.00 | 2023-06-03 | 24 | 7 | 5 | Actual |
| 7084 | 300.00 | 2023-04-05 | 73 | 1 | 5 | Budget |
| 30466 | 365.00 | 2025-02-02 | 67 | 1 | 5 | Actual |
| 11636 | 530.00 | 2023-08-03 | 81 | 6 | 5 | Actual |
| 19869 | 3828.00 | 2024-04-04 | 23 | 7 | 5 | Actual |
| 9324 | 80.00 | 2023-06-03 | 71 | 1 | 5 | Budget |
| 29403 | 16189.00 | 2025-01-02 | 8 | 7 | 5 | Actual |
| 30502 | 72.00 | 2025-02-02 | 69 | 6 | 5 | Actual |
| 31629 | 122.00 | 2025-03-04 | 71 | 6 | 5 | Actual |
| 9396 | 380.00 | 2023-06-03 | 81 | 6 | 5 | Budget |
| 1563 | 337.00 | 2022-11-03 | 97 | 6 | 5 | Actual |
| 3756 | 1900.00 | 2023-01-03 | 62 | 6 | 5 | Actual |
| 1512 | 24960.00 | 2022-11-03 | 60 | 6 | 5 | Actual |
| 28203 | 382.00 | 2024-12-03 | 90 | 1 | 5 | Actual |
| 31610 | -313.00 | 2025-03-04 | 91 | 1 | 5 | Actual |
| 36220 | 31180.00 | 2025-07-04 | 34 | 7 | 5 | Actual |
| 6063 | 26232.00 | 2023-03-05 | 19 | 7 | 5 | Actual |
| 10464 | 720.00 | 2023-07-04 | 87 | 1 | 5 | Actual |
| 12688 | 100.00 | 2023-09-03 | 71 | 1 | 5 | Budget |
| 29420 | 119024.00 | 2025-01-02 | 35 | 7 | 5 | Actual |
| 33897 | 626.00 | 2025-05-05 | 97 | 6 | 5 | Actual |
| 1551 | 100.00 | 2022-11-03 | 84 | 6 | 5 | Budget |
| 14730 | 219.00 | 2023-11-03 | 78 | 1 | 5 | Actual |
| 35033 | 873.00 | 2025-06-03 | 77 | 6 | 5 | Actual |
| 17762 | 2638.00 | 2024-02-03 | 62 | 1 | 5 | Actual |
| 11680 | 41550.00 | 2023-08-03 | 39 | 7 | 5 | Actual |
| 33849 | 318.00 | 2025-05-05 | 78 | 1 | 5 | Actual |
| 12766 | 36.00 | 2023-09-03 | 82 | 6 | 5 | Actual |
Generated 2025-11-02 17:57:21.880 UTC