[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '5' > SKIP 0 SHUFFLE < SKIP 2436 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15698 | 4784.00 | 2023-12-05 | 61 | 1 | 5 | Actual |
| 38497 | 13.00 | 2025-09-04 | 96 | 6 | 5 | Actual |
| 12791 | 111360.00 | 2023-09-04 | 15 | 7 | 5 | Actual |
| 2680 | 8.00 | 2022-12-05 | 96 | 6 | 5 | Actual |
| 2695 | 42001.00 | 2022-12-05 | 21 | 7 | 5 | Actual |
| 1495 | 211.00 | 2022-11-04 | 89 | 1 | 5 | Actual |
| 10439 | 100.00 | 2023-07-05 | 71 | 1 | 5 | Budget |
| 14739 | 336.00 | 2023-11-04 | 90 | 1 | 5 | Actual |
| 9401 | 100.00 | 2023-06-04 | 84 | 6 | 5 | Budget |
| 3716 | 336.00 | 2023-01-04 | 73 | 1 | 5 | Actual |
| 19835 | 827.00 | 2024-04-05 | 72 | 6 | 5 | Actual |
| 11558 | 48.00 | 2023-08-04 | 69 | 1 | 5 | Actual |
| 11656 | 501900.00 | 2023-08-04 | 101 | 6 | 5 | Budget |
| 24882 | 177.00 | 2024-09-03 | 78 | 6 | 5 | Actual |
| 15699 | 3914.00 | 2023-12-05 | 62 | 1 | 5 | Actual |
| 5958 | 90.00 | 2023-03-06 | 71 | 1 | 5 | Budget |
| 13759 | 117.00 | 2023-10-04 | 83 | 6 | 5 | Actual |
| 23883 | 19802.00 | 2024-08-03 | 24 | 7 | 5 | Actual |
| 1466 | 189.00 | 2022-11-04 | 68 | 1 | 5 | Actual |
| 3728 | 468.00 | 2023-01-04 | 81 | 1 | 5 | Actual |
| 33886 | 77.00 | 2025-05-06 | 82 | 6 | 5 | Actual |
| 13779 | 10701.00 | 2023-10-04 | 18 | 7 | 5 | Actual |
| 13727 | 743.00 | 2023-10-04 | 87 | 1 | 5 | Actual |
| 4860 | 285.00 | 2023-02-04 | 90 | 1 | 5 | Actual |
| 24867 | 40365.00 | 2024-09-03 | 60 | 6 | 5 | Actual |
| 12775 | 105.00 | 2023-09-04 | 89 | 6 | 5 | Actual |
| 28213 | 19430.00 | 2024-12-04 | 57 | 6 | 5 | Actual |
| 1553 | 105.00 | 2022-11-04 | 85 | 6 | 5 | Actual |
| 24918 | 47823.00 | 2024-09-03 | 34 | 7 | 5 | Actual |
| 6065 | 36940.00 | 2023-03-06 | 21 | 7 | 5 | Actual |
| 4851 | 200.00 | 2023-02-04 | 83 | 1 | 5 | Budget |
| 35072 | 117161.00 | 2025-06-04 | 37 | 7 | 5 | Actual |
| 1462 | 491.00 | 2022-11-04 | 66 | 1 | 5 | Actual |
| 19806 | 788.00 | 2024-04-05 | 80 | 1 | 5 | Actual |
| 23859 | 130.00 | 2024-08-03 | 85 | 6 | 5 | Actual |
| 6039 | 200.00 | 2023-03-06 | 84 | 6 | 5 | Budget |
| 22818 | 173.00 | 2024-07-04 | 83 | 1 | 5 | Actual |
| 7076 | 189.00 | 2023-04-06 | 67 | 1 | 5 | Actual |
| 22840 | 203.00 | 2024-07-04 | 68 | 6 | 5 | Actual |
| 32786 | 75992.00 | 2025-04-05 | 21 | 7 | 5 | Actual |
| 4847 | 480.00 | 2023-02-04 | 81 | 1 | 5 | Budget |
| 3778 | 2900.00 | 2023-01-04 | 76 | 6 | 5 | Budget |
| 15763 | 758661.00 | 2023-12-05 | 6 | 7 | 5 | Actual |
| 30480 | 211.00 | 2025-02-03 | 85 | 1 | 5 | Actual |
| 24887 | 125.00 | 2024-09-03 | 84 | 6 | 5 | Actual |
| 30499 | 657.00 | 2025-02-03 | 66 | 6 | 5 | Actual |
| 11624 | 280.00 | 2023-08-04 | 73 | 6 | 5 | Actual |
| 9434 | 18680.00 | 2023-06-04 | 32 | 7 | 5 | Actual |
| 32783 | 14817.00 | 2025-04-05 | 18 | 7 | 5 | Actual |
| 38509 | 47217.00 | 2025-09-04 | 19 | 7 | 5 | Actual |
| 11668 | 7132.00 | 2023-08-04 | 22 | 7 | 5 | Actual |
| 36224 | 60377.00 | 2025-07-05 | 39 | 7 | 5 | Actual |
| 31600 | 343.00 | 2025-03-05 | 78 | 1 | 5 | Actual |
| 9418 | 391050.00 | 2023-06-04 | 6 | 7 | 5 | Actual |
| 7200 | 31811.00 | 2023-04-06 | 39 | 7 | 5 | Actual |
| 8283 | 100.00 | 2023-05-07 | 84 | 6 | 5 | Budget |
| 462 | 19883.00 | 2022-10-04 | 37 | 7 | 5 | Actual |
| 12701 | 596.00 | 2023-09-04 | 81 | 1 | 5 | Actual |
| 17826 | 747734.00 | 2024-02-04 | 6 | 7 | 5 | Actual |
| 9318 | 224.00 | 2023-06-04 | 67 | 1 | 5 | Actual |
| 9365 | 2195.00 | 2023-06-04 | 61 | 6 | 5 | Actual |
| 5943 | 29760.00 | 2023-03-06 | 60 | 1 | 5 | Actual |
Generated 2025-11-03 14:33:49.427 UTC