[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '5' > SKIP 0 SHUFFLE < SKIP 2437 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31629 | 122.00 | 2025-03-04 | 71 | 6 | 5 | Actual |
| 36151 | 886.00 | 2025-07-04 | 81 | 1 | 5 | Actual |
| 24857 | -194.00 | 2024-09-02 | 91 | 1 | 5 | Actual |
| 11614 | 200.00 | 2023-08-03 | 67 | 6 | 5 | Budget |
| 4924 | 291.00 | 2023-02-03 | 92 | 6 | 5 | Actual |
| 15725 | 5504.00 | 2023-12-04 | 52 | 6 | 5 | Actual |
| 36157 | 298.00 | 2025-07-04 | 89 | 1 | 5 | Actual |
| 29380 | 269.00 | 2025-01-02 | 74 | 6 | 5 | Actual |
| 18792 | 8434.00 | 2024-03-04 | 52 | 6 | 5 | Actual |
| 6051 | 570.00 | 2023-03-05 | 97 | 6 | 5 | Actual |
| 31602 | 815.00 | 2025-03-04 | 81 | 1 | 5 | Actual |
| 1480 | 255.00 | 2022-11-03 | 78 | 1 | 5 | Actual |
| 27084 | 891.00 | 2024-11-02 | 87 | 6 | 5 | Actual |
| 17816 | 187.00 | 2024-02-03 | 89 | 6 | 5 | Actual |
| 12741 | 380.00 | 2023-09-03 | 66 | 6 | 5 | Budget |
| 4819 | 29000.00 | 2023-02-03 | 60 | 1 | 5 | Budget |
| 21872 | 592.00 | 2024-06-02 | 80 | 6 | 5 | Actual |
| 2597 | 380.00 | 2022-12-04 | 76 | 1 | 5 | Budget |
| 22801 | 45881.00 | 2024-07-03 | 60 | 1 | 5 | Actual |
| 11623 | 300.00 | 2023-08-03 | 73 | 6 | 5 | Budget |
| 4940 | 7408.00 | 2023-02-03 | 20 | 7 | 5 | Actual |
| 4838 | 200.00 | 2023-02-03 | 74 | 1 | 5 | Budget |
| 17791 | 95800.00 | 2024-02-03 | 56 | 6 | 5 | Actual |
| 38480 | 395.00 | 2025-09-03 | 73 | 6 | 5 | Actual |
| 11622 | 1115.00 | 2023-08-03 | 72 | 6 | 5 | Actual |
| 10496 | 91.00 | 2023-07-04 | 71 | 6 | 5 | Actual |
| 21851 | 94881.00 | 2024-06-02 | 12 | 2 | 5 | Actual |
| 6082 | 12539.00 | 2023-03-05 | 100 | 7 | 5 | Actual |
| 23814 | 298.00 | 2024-08-02 | 73 | 1 | 5 | Actual |
| 10454 | 480.00 | 2023-07-04 | 81 | 1 | 5 | Budget |
| 20823 | 46644.00 | 2024-05-05 | 60 | 1 | 5 | Actual |
| 36209 | 47217.00 | 2025-07-04 | 19 | 7 | 5 | Actual |
| 3715 | 300.00 | 2023-01-03 | 73 | 1 | 5 | Budget |
| 20907 | 121643.00 | 2024-05-05 | 35 | 7 | 5 | Actual |
| 7178 | 499746.00 | 2023-04-05 | 6 | 7 | 5 | Actual |
| 13777 | 80334.00 | 2023-10-03 | 14 | 7 | 5 | Actual |
| 27056 | 312.00 | 2024-11-02 | 94 | 1 | 5 | Actual |
| 31608 | 255.00 | 2025-03-04 | 89 | 1 | 5 | Actual |
| 6041 | 100.00 | 2023-03-05 | 85 | 6 | 5 | Budget |
| 21827 | 569.00 | 2024-06-02 | 65 | 1 | 5 | Actual |
| 33903 | 10111.00 | 2025-05-05 | 8 | 7 | 5 | Actual |
| 9399 | 200.00 | 2023-06-03 | 83 | 6 | 5 | Budget |
| 7113 | 25181.00 | 2023-04-05 | 12 | 2 | 5 | Actual |
| 22811 | 239.00 | 2024-07-03 | 74 | 1 | 5 | Actual |
| 5964 | 408.00 | 2023-03-05 | 76 | 1 | 5 | Actual |
| 2619 | -213.00 | 2022-12-04 | 91 | 1 | 5 | Actual |
| 15784 | 25512.00 | 2023-12-04 | 38 | 7 | 5 | Actual |
| 9441 | 20015.00 | 2023-06-03 | 40 | 7 | 5 | Actual |
| 37337 | 70.00 | 2025-08-03 | 82 | 6 | 5 | Actual |
| 393 | 2244.00 | 2022-10-03 | 63 | 6 | 5 | Actual |
| 35008 | 495.00 | 2025-06-03 | 90 | 1 | 5 | Actual |
| 5995 | 0.00 | 2023-03-05 | 54 | 6 | 5 | Budget |
| 10487 | 480.00 | 2023-07-04 | 65 | 6 | 5 | Budget |
| 27082 | 162.00 | 2024-11-02 | 84 | 6 | 5 | Actual |
| 35063 | 5248.00 | 2025-06-03 | 23 | 7 | 5 | Actual |
| 4944 | 15232.00 | 2023-02-03 | 24 | 7 | 5 | Actual |
| 25949 | 58.00 | 2024-10-02 | 82 | 6 | 5 | Actual |
| 27096 | 18866.00 | 2024-11-02 | 7 | 7 | 5 | Actual |
| 3708 | 280.00 | 2023-01-03 | 67 | 1 | 5 | Budget |
| 30527 | 790647.00 | 2025-02-02 | 6 | 7 | 5 | Actual |
| 4875 | 7600.00 | 2023-02-03 | 57 | 6 | 5 | Budget |
| 13722 | 563.00 | 2023-10-03 | 81 | 1 | 5 | Actual |
Generated 2025-11-02 10:08:39.424 UTC