[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '5' > SKIP 0 SHUFFLE < SKIP 2375 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 400 | 200.00 | 2022-10-02 | 68 | 6 | 5 | Budget |
| 34998 | 1178.00 | 2025-06-02 | 77 | 1 | 5 | Actual |
| 7137 | 200.00 | 2023-04-04 | 68 | 6 | 5 | Budget |
| 11623 | 300.00 | 2023-08-02 | 73 | 6 | 5 | Budget |
| 22883 | 21818.00 | 2024-07-02 | 33 | 7 | 5 | Actual |
| 12700 | 963.00 | 2023-09-02 | 80 | 1 | 5 | Actual |
| 33921 | 126115.00 | 2025-05-04 | 37 | 7 | 5 | Actual |
| 23885 | 142734.00 | 2024-08-01 | 29 | 7 | 5 | Actual |
| 32745 | 5317.00 | 2025-04-03 | 61 | 6 | 5 | Actual |
| 1529 | 60.00 | 2022-11-02 | 71 | 6 | 5 | Actual |
| 2585 | 380.00 | 2022-12-03 | 66 | 1 | 5 | Budget |
| 16800 | 170564.00 | 2024-01-02 | 15 | 7 | 5 | Actual |
| 10560 | 11886.00 | 2023-07-03 | 100 | 7 | 5 | Actual |
| 23824 | 143.00 | 2024-08-01 | 85 | 1 | 5 | Actual |
| 11618 | 38.00 | 2023-08-02 | 69 | 6 | 5 | Actual |
| 28255 | 16150.00 | 2024-12-02 | 20 | 7 | 5 | Actual |
| 19849 | 235.00 | 2024-04-03 | 90 | 6 | 5 | Actual |
| 417 | 650.00 | 2022-10-02 | 80 | 6 | 5 | Budget |
| 11634 | 856.00 | 2023-08-02 | 80 | 6 | 5 | Actual |
| 35072 | 117161.00 | 2025-06-02 | 37 | 7 | 5 | Actual |
| 6063 | 26232.00 | 2023-03-04 | 19 | 7 | 5 | Actual |
| 10548 | 105222.00 | 2023-07-03 | 29 | 7 | 5 | Actual |
| 9401 | 100.00 | 2023-06-02 | 84 | 6 | 5 | Budget |
| 12717 | 264.00 | 2023-09-02 | 94 | 1 | 5 | Actual |
| 22819 | 145.00 | 2024-07-02 | 84 | 1 | 5 | Actual |
| 3748 | 4800.00 | 2023-01-02 | 53 | 6 | 5 | Budget |
| 1462 | 491.00 | 2022-11-02 | 66 | 1 | 5 | Actual |
| 2684 | 169526.00 | 2022-12-03 | 101 | 6 | 5 | Actual |
| 17829 | 102065.00 | 2024-02-02 | 13 | 7 | 5 | Actual |
| 30534 | 47217.00 | 2025-02-01 | 19 | 7 | 5 | Actual |
| 4887 | 380.00 | 2023-02-02 | 66 | 6 | 5 | Budget |
| 2657 | 550.00 | 2022-12-03 | 77 | 6 | 5 | Budget |
| 30482 | 240.00 | 2025-02-01 | 89 | 1 | 5 | Actual |
| 455 | 13062.00 | 2022-10-02 | 28 | 7 | 5 | Actual |
| 16789 | 40314.00 | 2024-01-02 | 94 | 6 | 5 | Actual |
| 8222 | 160.00 | 2023-05-05 | 84 | 1 | 5 | Actual |
| 18852 | 45070.00 | 2024-03-03 | 39 | 7 | 5 | Actual |
| 3716 | 336.00 | 2023-01-02 | 73 | 1 | 5 | Actual |
| 11607 | 1699.00 | 2023-08-02 | 62 | 6 | 5 | Actual |
| 3735 | 200.00 | 2023-01-02 | 85 | 1 | 5 | Budget |
| 32749 | 894.00 | 2025-04-03 | 66 | 6 | 5 | Actual |
| 34988 | 4772.00 | 2025-06-02 | 62 | 1 | 5 | Actual |
| 8254 | 414.00 | 2023-05-05 | 66 | 6 | 5 | Actual |
| 8192 | 480.00 | 2023-05-05 | 65 | 1 | 5 | Budget |
| 17769 | 263.00 | 2024-02-02 | 73 | 1 | 5 | Actual |
| 4903 | 650.00 | 2023-02-02 | 77 | 6 | 5 | Budget |
| 7124 | 3141.00 | 2023-04-04 | 61 | 6 | 5 | Actual |
| 24915 | 45844.00 | 2024-09-01 | 31 | 7 | 5 | Actual |
| 27048 | 281.00 | 2024-11-01 | 83 | 1 | 5 | Actual |
| 32728 | 293.00 | 2025-04-03 | 83 | 1 | 5 | Actual |
| 24885 | 42.00 | 2024-09-01 | 82 | 6 | 5 | Actual |
| 20838 | 497.00 | 2024-05-04 | 81 | 1 | 5 | Actual |
| 29409 | 15261.00 | 2025-01-01 | 20 | 7 | 5 | Actual |
| 23894 | 23789.00 | 2024-08-01 | 40 | 7 | 5 | Actual |
| 1478 | 650.00 | 2022-11-02 | 77 | 1 | 5 | Budget |
| 36220 | 31180.00 | 2025-07-03 | 34 | 7 | 5 | Actual |
| 33879 | 547.00 | 2025-05-04 | 73 | 6 | 5 | Actual |
| 29378 | 962.00 | 2025-01-01 | 72 | 6 | 5 | Actual |
| 6073 | 17582.00 | 2023-03-04 | 33 | 7 | 5 | Actual |
| 370 | 750.00 | 2022-10-02 | 87 | 1 | 5 | Budget |
| 6036 | 47.00 | 2023-03-04 | 82 | 6 | 5 | Actual |
| 7159 | 200.00 | 2023-04-04 | 83 | 6 | 5 | Budget |
Generated 2025-11-01 19:21:13.340 UTC