[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '5' > SKIP 0 SHUFFLE < SKIP 2311 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1493 | 810.00 | 2022-11-08 | 87 | 1 | 5 | Actual |
| 9427 | 37752.00 | 2023-06-08 | 21 | 7 | 5 | Actual |
| 7138 | 61.00 | 2023-04-10 | 69 | 6 | 5 | Actual |
| 11590 | 8.00 | 2023-08-08 | 96 | 1 | 5 | Actual |
| 35048 | 699.00 | 2025-06-08 | 97 | 6 | 5 | Actual |
| 17848 | 49815.00 | 2024-02-08 | 39 | 7 | 5 | Actual |
| 11586 | 273.00 | 2023-08-08 | 90 | 1 | 5 | Actual |
| 16740 | 429.00 | 2024-01-08 | 76 | 1 | 5 | Actual |
| 13729 | 363.00 | 2023-10-08 | 90 | 1 | 5 | Actual |
| 16762 | 47990.00 | 2024-01-08 | 60 | 6 | 5 | Actual |
| 8286 | 112.00 | 2023-05-11 | 85 | 6 | 5 | Actual |
| 38439 | 655.00 | 2025-09-08 | 65 | 1 | 5 | Actual |
| 15787 | 998937.00 | 2023-12-09 | 43 | 7 | 5 | Actual |
| 7204 | 12147.00 | 2023-04-10 | 100 | 7 | 5 | Actual |
| 11613 | 380.00 | 2023-08-08 | 66 | 6 | 5 | Budget |
| 24903 | 112936.00 | 2024-09-07 | 13 | 7 | 5 | Actual |
| 15705 | 79.00 | 2023-12-09 | 71 | 1 | 5 | Actual |
| 37369 | 29922.00 | 2025-08-08 | 33 | 7 | 5 | Actual |
| 7175 | 84800.00 | 2023-04-10 | 101 | 6 | 5 | Budget |
| 22845 | 359.00 | 2024-07-08 | 74 | 6 | 5 | Actual |
| 17775 | 399.00 | 2024-02-08 | 81 | 1 | 5 | Actual |
| 24894 | 32604.00 | 2024-09-07 | 94 | 6 | 5 | Actual |
| 23849 | 236.00 | 2024-08-07 | 73 | 6 | 5 | Actual |
| 11552 | 436.00 | 2023-08-08 | 66 | 1 | 5 | Actual |
| 32799 | 68767.00 | 2025-04-09 | 39 | 7 | 5 | Actual |
| 6030 | 200.00 | 2023-03-10 | 78 | 6 | 5 | Budget |
| 7178 | 499746.00 | 2023-04-10 | 6 | 7 | 5 | Actual |
| 22854 | 105.00 | 2024-07-08 | 85 | 6 | 5 | Actual |
| 9376 | 200.00 | 2023-06-08 | 68 | 6 | 5 | Budget |
| 18777 | 170.00 | 2024-03-09 | 78 | 1 | 5 | Actual |
| 37358 | 14817.00 | 2025-08-08 | 18 | 7 | 5 | Actual |
| 17776 | 38.00 | 2024-02-08 | 82 | 1 | 5 | Actual |
| 35041 | 891.00 | 2025-06-08 | 87 | 6 | 5 | Actual |
| 2654 | 180.00 | 2022-12-09 | 74 | 6 | 5 | Actual |
| 20833 | 322.00 | 2024-05-10 | 74 | 1 | 5 | Actual |
| 19801 | 429.00 | 2024-04-09 | 73 | 1 | 5 | Actual |
| 7071 | 2100.00 | 2023-04-10 | 62 | 1 | 5 | Budget |
| 30475 | 1243.00 | 2025-02-07 | 80 | 1 | 5 | Actual |
| 32801 | -26686.00 | 2025-04-09 | 43 | 7 | 5 | Actual |
| 5995 | 0.00 | 2023-03-10 | 54 | 6 | 5 | Budget |
| 6025 | 3516.00 | 2023-03-10 | 76 | 6 | 5 | Actual |
| 1510 | 8048.00 | 2022-11-08 | 57 | 6 | 5 | Actual |
| 35019 | 41897.00 | 2025-06-08 | 60 | 6 | 5 | Actual |
| 14762 | 240.00 | 2023-11-08 | 74 | 6 | 5 | Actual |
| 27051 | 1134.00 | 2024-11-07 | 87 | 1 | 5 | Actual |
| 13754 | 578.00 | 2023-10-08 | 77 | 6 | 5 | Actual |
| 432 | 174.00 | 2022-10-08 | 90 | 6 | 5 | Actual |
| 32793 | 36370.00 | 2025-04-09 | 32 | 7 | 5 | Actual |
| 9368 | 9200.00 | 2023-06-08 | 63 | 6 | 5 | Budget |
| 29378 | 962.00 | 2025-01-07 | 72 | 6 | 5 | Actual |
| 11629 | 550.00 | 2023-08-08 | 77 | 6 | 5 | Budget |
| 28187 | 269.00 | 2024-12-08 | 68 | 1 | 5 | Actual |
| 8202 | 56.00 | 2023-05-11 | 71 | 1 | 5 | Actual |
| 2614 | 160.00 | 2022-12-09 | 85 | 1 | 5 | Actual |
| 19882 | 134897.00 | 2024-04-09 | 43 | 7 | 5 | Actual |
| 21872 | 592.00 | 2024-06-07 | 80 | 6 | 5 | Actual |
| 7098 | 43.00 | 2023-04-10 | 82 | 1 | 5 | Actual |
| 16818 | 23293.00 | 2024-01-08 | 40 | 7 | 5 | Actual |
| 470 | 13976.00 | 2022-10-08 | 100 | 7 | 5 | Actual |
| 38526 | -14610.00 | 2025-09-08 | 43 | 7 | 5 | Actual |
| 1467 | 200.00 | 2022-11-08 | 68 | 1 | 5 | Budget |
| 27118 | 31223.00 | 2024-11-07 | 40 | 7 | 5 | Actual |
Generated 2025-11-07 09:48:06.767 UTC