[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '5' > SKIP 0 SHUFFLE < SKIP 2312 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4863 | 252.00 | 2023-02-03 | 94 | 1 | 5 | Actual |
| 33861 | 293.00 | 2025-05-05 | 94 | 1 | 5 | Actual |
| 4942 | 7062.00 | 2023-02-03 | 22 | 7 | 5 | Actual |
| 32723 | 1157.00 | 2025-04-04 | 77 | 1 | 5 | Actual |
| 4827 | 480.00 | 2023-02-03 | 66 | 1 | 5 | Budget |
| 20835 | 709.00 | 2024-05-05 | 77 | 1 | 5 | Actual |
| 21878 | 540.00 | 2024-06-02 | 87 | 6 | 5 | Actual |
| 10471 | 40819.00 | 2023-07-04 | 12 | 2 | 5 | Actual |
| 17847 | 23934.00 | 2024-02-03 | 38 | 7 | 5 | Actual |
| 9400 | 185.00 | 2023-06-03 | 83 | 6 | 5 | Actual |
| 3778 | 2900.00 | 2023-01-03 | 76 | 6 | 5 | Budget |
| 6058 | 10076.00 | 2023-03-05 | 8 | 7 | 5 | Actual |
| 27106 | 5301.00 | 2024-11-02 | 23 | 7 | 5 | Actual |
| 2706 | 48962.00 | 2022-12-04 | 37 | 7 | 5 | Actual |
| 2674 | 720.00 | 2022-12-04 | 87 | 6 | 5 | Actual |
| 27079 | 585.00 | 2024-11-02 | 81 | 6 | 5 | Actual |
| 12746 | 39.00 | 2023-09-03 | 69 | 6 | 5 | Actual |
| 29382 | 948.00 | 2025-01-02 | 77 | 6 | 5 | Actual |
| 30504 | 880.00 | 2025-02-02 | 72 | 6 | 5 | Actual |
| 1520 | 306.00 | 2022-11-03 | 65 | 6 | 5 | Actual |
| 10454 | 480.00 | 2023-07-04 | 81 | 1 | 5 | Budget |
| 18844 | 148680.00 | 2024-03-04 | 29 | 7 | 5 | Actual |
| 2646 | 40.00 | 2022-12-04 | 69 | 6 | 5 | Actual |
| 18777 | 170.00 | 2024-03-04 | 78 | 1 | 5 | Actual |
| 23806 | 3893.00 | 2024-08-02 | 61 | 1 | 5 | Actual |
| 38504 | 11602.00 | 2025-09-03 | 8 | 7 | 5 | Actual |
| 29411 | 12838.00 | 2025-01-02 | 22 | 7 | 5 | Actual |
| 22820 | 138.00 | 2024-07-03 | 85 | 1 | 5 | Actual |
| 3712 | 55.00 | 2023-01-03 | 69 | 1 | 5 | Actual |
| 12765 | 50.00 | 2023-09-03 | 82 | 6 | 5 | Budget |
| 9431 | 13715.00 | 2023-06-03 | 28 | 7 | 5 | Actual |
| 11647 | 161.00 | 2023-08-03 | 89 | 6 | 5 | Actual |
| 30503 | 103.00 | 2025-02-02 | 71 | 6 | 5 | Actual |
| 338 | 400.00 | 2022-10-03 | 66 | 1 | 5 | Actual |
| 15762 | 812279.00 | 2023-12-04 | 4 | 7 | 5 | Actual |
| 12810 | 169387.00 | 2023-09-03 | 43 | 7 | 5 | Actual |
| 30467 | 265.00 | 2025-02-02 | 68 | 1 | 5 | Actual |
| 8323 | 18871.00 | 2023-05-06 | 40 | 7 | 5 | Actual |
| 4903 | 650.00 | 2023-02-03 | 77 | 6 | 5 | Budget |
| 4839 | 380.00 | 2023-02-03 | 76 | 1 | 5 | Budget |
| 19875 | 20986.00 | 2024-04-04 | 33 | 7 | 5 | Actual |
| 413 | 550.00 | 2022-10-03 | 77 | 6 | 5 | Budget |
| 23834 | 20400.00 | 2024-08-02 | 53 | 6 | 5 | Actual |
| 3729 | 48.00 | 2023-01-03 | 82 | 1 | 5 | Actual |
| 6049 | 34287.00 | 2023-03-05 | 94 | 6 | 5 | Actual |
| 10487 | 480.00 | 2023-07-04 | 65 | 6 | 5 | Budget |
| 17850 | 505481.00 | 2024-02-03 | 43 | 7 | 5 | Actual |
| 27063 | 6112.00 | 2024-11-02 | 61 | 6 | 5 | Actual |
| 28230 | 1192.00 | 2024-12-03 | 80 | 6 | 5 | Actual |
| 11613 | 380.00 | 2023-08-03 | 66 | 6 | 5 | Budget |
| 29393 | -252.00 | 2025-01-02 | 91 | 6 | 5 | Actual |
| 38502 | 580146.00 | 2025-09-03 | 6 | 7 | 5 | Actual |
| 17845 | 160287.00 | 2024-02-03 | 35 | 7 | 5 | Actual |
| 22880 | 154626.00 | 2024-07-03 | 29 | 7 | 5 | Actual |
| 11602 | 29300.00 | 2023-08-03 | 60 | 6 | 5 | Budget |
| 37372 | 147603.00 | 2025-08-03 | 37 | 7 | 5 | Actual |
| 24902 | 13942.00 | 2024-09-02 | 8 | 7 | 5 | Actual |
| 21890 | 17035.00 | 2024-06-02 | 7 | 7 | 5 | Actual |
| 7109 | -156.00 | 2023-04-05 | 91 | 1 | 5 | Actual |
| 20913 | 1064354.00 | 2024-05-05 | 46 | 7 | 5 | Actual |
| 4939 | 26232.00 | 2023-02-03 | 19 | 7 | 5 | Actual |
| 11555 | 280.00 | 2023-08-03 | 67 | 1 | 5 | Budget |
Generated 2025-11-02 19:32:35.526 UTC