[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '5' > SKIP 0 SHUFFLE < SKIP 2374 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30498 | 723.00 | 2025-02-03 | 65 | 6 | 5 | Actual |
| 394 | 553.00 | 2022-10-04 | 65 | 6 | 5 | Actual |
| 37309 | -346.00 | 2025-08-04 | 91 | 1 | 5 | Actual |
| 14733 | 56.00 | 2023-11-04 | 82 | 1 | 5 | Actual |
| 9365 | 2195.00 | 2023-06-04 | 61 | 6 | 5 | Actual |
| 16773 | 332.00 | 2024-01-04 | 73 | 6 | 5 | Actual |
| 16766 | 518.00 | 2024-01-04 | 65 | 6 | 5 | Actual |
| 23844 | 155.00 | 2024-08-03 | 67 | 6 | 5 | Actual |
| 20867 | 336.00 | 2024-05-06 | 74 | 6 | 5 | Actual |
| 3726 | 850.00 | 2023-01-04 | 80 | 1 | 5 | Budget |
| 2710 | 312375.00 | 2022-12-05 | 43 | 7 | 5 | Actual |
| 21912 | 24284.00 | 2024-06-03 | 40 | 7 | 5 | Actual |
| 2625 | 19000.00 | 2022-12-05 | 52 | 6 | 5 | Budget |
| 9327 | 205.00 | 2023-06-04 | 74 | 1 | 5 | Actual |
| 27053 | 403.00 | 2024-11-03 | 90 | 1 | 5 | Actual |
| 17805 | 266.00 | 2024-02-04 | 74 | 6 | 5 | Actual |
| 18830 | 678620.00 | 2024-03-05 | 6 | 7 | 5 | Actual |
| 13790 | 21402.00 | 2023-10-04 | 33 | 7 | 5 | Actual |
| 18837 | 34101.00 | 2024-03-05 | 19 | 7 | 5 | Actual |
| 31629 | 122.00 | 2025-03-05 | 71 | 6 | 5 | Actual |
| 28228 | 1031.00 | 2024-12-04 | 77 | 6 | 5 | Actual |
| 22884 | 36769.00 | 2024-07-04 | 34 | 7 | 5 | Actual |
| 37357 | 101124.00 | 2025-08-04 | 15 | 7 | 5 | Actual |
| 31608 | 255.00 | 2025-03-05 | 89 | 1 | 5 | Actual |
| 8198 | 192.00 | 2023-05-07 | 68 | 1 | 5 | Actual |
| 18800 | 9488.00 | 2024-03-05 | 63 | 6 | 5 | Actual |
| 23886 | 47642.00 | 2024-08-03 | 31 | 7 | 5 | Actual |
| 28210 | 32384.00 | 2024-12-04 | 53 | 6 | 5 | Actual |
| 31605 | 235.00 | 2025-03-05 | 84 | 1 | 5 | Actual |
| 19872 | 133812.00 | 2024-04-05 | 29 | 7 | 5 | Actual |
| 31594 | 122.00 | 2025-03-05 | 69 | 1 | 5 | Actual |
| 380 | -250.00 | 2022-10-04 | 53 | 6 | 5 | Budget |
| 32757 | 2142.00 | 2025-04-05 | 76 | 6 | 5 | Actual |
| 12693 | 427.00 | 2023-09-04 | 76 | 1 | 5 | Actual |
| 3792 | 185.00 | 2023-01-04 | 84 | 6 | 5 | Actual |
| 25983 | 122974.00 | 2024-10-03 | 35 | 7 | 5 | Actual |
| 24922 | 47642.00 | 2024-09-03 | 39 | 7 | 5 | Actual |
| 22887 | 25775.00 | 2024-07-04 | 38 | 7 | 5 | Actual |
| 19840 | 161.00 | 2024-04-05 | 78 | 6 | 5 | Actual |
| 16786 | 327.00 | 2024-01-04 | 90 | 6 | 5 | Actual |
| 18827 | 38500.00 | 2024-03-05 | 99 | 6 | 5 | Actual |
| 36195 | 387.00 | 2025-07-05 | 92 | 6 | 5 | Actual |
| 33837 | 7130.00 | 2025-05-06 | 61 | 1 | 5 | Actual |
| 25942 | 400.00 | 2024-10-03 | 73 | 6 | 5 | Actual |
| 15787 | 998937.00 | 2023-12-05 | 43 | 7 | 5 | Actual |
| 15762 | 812279.00 | 2023-12-05 | 4 | 7 | 5 | Actual |
| 9310 | 3200.00 | 2023-06-04 | 61 | 1 | 5 | Actual |
| 2674 | 720.00 | 2022-12-05 | 87 | 6 | 5 | Actual |
| 3770 | 60.00 | 2023-01-04 | 71 | 6 | 5 | Budget |
| 6066 | 7062.00 | 2023-03-06 | 22 | 7 | 5 | Actual |
| 9326 | 300.00 | 2023-06-04 | 73 | 1 | 5 | Budget |
| 1458 | 2595.00 | 2022-11-04 | 62 | 1 | 5 | Actual |
| 11670 | 15382.00 | 2023-08-04 | 24 | 7 | 5 | Actual |
| 19844 | 135.00 | 2024-04-05 | 83 | 6 | 5 | Actual |
| 25907 | 369.00 | 2024-10-03 | 73 | 1 | 5 | Actual |
| 33858 | 348.00 | 2025-05-06 | 90 | 1 | 5 | Actual |
| 17803 | 661.00 | 2024-02-04 | 72 | 6 | 5 | Actual |
| 8225 | 720.00 | 2023-05-07 | 87 | 1 | 5 | Actual |
| 12750 | 674.00 | 2023-09-04 | 72 | 6 | 5 | Actual |
| 35042 | 176.00 | 2025-06-04 | 89 | 6 | 5 | Actual |
| 15755 | -229.00 | 2023-12-05 | 91 | 6 | 5 | Actual |
| 31639 | 266.00 | 2025-03-05 | 83 | 6 | 5 | Actual |
Generated 2025-11-03 07:39:26.984 UTC