[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '5' > SKIP 0 SHUFFLE < SKIP 2376 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 412 | 1700.00 | 2022-10-08 | 76 | 6 | 5 | Budget |
| 10434 | 320.00 | 2023-07-09 | 67 | 1 | 5 | Actual |
| 3701 | 3080.00 | 2023-01-08 | 61 | 1 | 5 | Actual |
| 7182 | 50974.00 | 2023-04-10 | 14 | 7 | 5 | Actual |
| 29390 | 1053.00 | 2025-01-07 | 87 | 6 | 5 | Actual |
| 13795 | 45545.00 | 2023-10-08 | 39 | 7 | 5 | Actual |
| 4925 | 49548.00 | 2023-02-08 | 94 | 6 | 5 | Actual |
| 30464 | 781.00 | 2025-02-07 | 65 | 1 | 5 | Actual |
| 37376 | -37220.00 | 2025-08-08 | 43 | 7 | 5 | Actual |
| 14743 | 11.00 | 2023-11-08 | 96 | 1 | 5 | Actual |
| 22883 | 21818.00 | 2024-07-08 | 33 | 7 | 5 | Actual |
| 9334 | 204.00 | 2023-06-08 | 78 | 1 | 5 | Actual |
| 2670 | 179.00 | 2022-12-09 | 84 | 6 | 5 | Actual |
| 13726 | 162.00 | 2023-10-08 | 85 | 1 | 5 | Actual |
| 29376 | 48.00 | 2025-01-07 | 69 | 6 | 5 | Actual |
| 37329 | 749.00 | 2025-08-08 | 72 | 6 | 5 | Actual |
| 9389 | 623.00 | 2023-06-08 | 77 | 6 | 5 | Actual |
| 1584 | 17346.00 | 2022-11-08 | 32 | 7 | 5 | Actual |
| 35004 | 297.00 | 2025-06-08 | 84 | 1 | 5 | Actual |
| 10446 | 440.00 | 2023-07-09 | 76 | 1 | 5 | Actual |
| 5959 | 353.00 | 2023-03-10 | 73 | 1 | 5 | Actual |
| 9358 | 165000.00 | 2023-06-08 | 56 | 6 | 5 | Budget |
| 2703 | 15664.00 | 2022-12-09 | 33 | 7 | 5 | Actual |
| 2655 | 1650.00 | 2022-12-09 | 76 | 6 | 5 | Actual |
| 11672 | 106362.00 | 2023-08-08 | 29 | 7 | 5 | Actual |
| 17782 | 221.00 | 2024-02-08 | 90 | 1 | 5 | Actual |
| 11610 | 480.00 | 2023-08-08 | 65 | 6 | 5 | Budget |
| 29361 | 13.00 | 2025-01-07 | 96 | 1 | 5 | Actual |
| 37315 | 12486.00 | 2025-08-08 | 53 | 6 | 5 | Actual |
| 31649 | 1113.00 | 2025-03-09 | 97 | 6 | 5 | Actual |
| 36149 | 353.00 | 2025-07-09 | 78 | 1 | 5 | Actual |
| 29411 | 12838.00 | 2025-01-07 | 22 | 7 | 5 | Actual |
| 4877 | 28800.00 | 2023-02-08 | 60 | 6 | 5 | Budget |
| 33887 | 271.00 | 2025-05-10 | 83 | 6 | 5 | Actual |
| 10468 | 313.00 | 2023-07-09 | 92 | 1 | 5 | Actual |
| 2636 | 8700.00 | 2022-12-09 | 63 | 6 | 5 | Budget |
| 4821 | 3264.00 | 2023-02-08 | 61 | 1 | 5 | Actual |
| 23850 | 230.00 | 2024-08-07 | 74 | 6 | 5 | Actual |
| 8214 | 840.00 | 2023-05-11 | 80 | 1 | 5 | Actual |
| 7096 | 436.00 | 2023-04-10 | 81 | 1 | 5 | Actual |
| 12747 | 54.00 | 2023-09-08 | 71 | 6 | 5 | Actual |
| 12810 | 169387.00 | 2023-09-08 | 43 | 7 | 5 | Actual |
| 18777 | 170.00 | 2024-03-09 | 78 | 1 | 5 | Actual |
| 24844 | 236.00 | 2024-09-07 | 74 | 1 | 5 | Actual |
| 24896 | 1043.00 | 2024-09-07 | 97 | 6 | 5 | Actual |
| 19861 | 92374.00 | 2024-04-09 | 13 | 7 | 5 | Actual |
| 339 | 380.00 | 2022-10-08 | 66 | 1 | 5 | Budget |
| 5945 | 3100.00 | 2023-03-10 | 61 | 1 | 5 | Budget |
| 7198 | 31140.00 | 2023-04-10 | 37 | 7 | 5 | Actual |
| 2667 | 200.00 | 2022-12-09 | 83 | 6 | 5 | Actual |
| 4955 | 19062.00 | 2023-02-08 | 40 | 7 | 5 | Actual |
| 38520 | 38173.00 | 2025-09-08 | 34 | 7 | 5 | Actual |
| 35044 | -216.00 | 2025-06-08 | 91 | 6 | 5 | Actual |
| 24902 | 13942.00 | 2024-09-07 | 8 | 7 | 5 | Actual |
| 19866 | 10165.00 | 2024-04-09 | 20 | 7 | 5 | Actual |
| 16740 | 429.00 | 2024-01-08 | 76 | 1 | 5 | Actual |
| 38503 | 19465.00 | 2025-09-08 | 7 | 7 | 5 | Actual |
| 6026 | 2900.00 | 2023-03-10 | 76 | 6 | 5 | Budget |
| 17826 | 747734.00 | 2024-02-08 | 6 | 7 | 5 | Actual |
| 15780 | 20155.00 | 2023-12-09 | 33 | 7 | 5 | Actual |
| 443 | 2552.00 | 2022-10-08 | 7 | 7 | 5 | Actual |
| 1557 | 111.00 | 2022-11-08 | 89 | 6 | 5 | Actual |
Generated 2025-11-07 13:17:28.746 UTC