[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '5' > SKIP 0 SHUFFLE < SKIP 2500 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18809 | 344.00 | 2024-03-03 | 74 | 6 | 5 | Actual |
| 2610 | 200.00 | 2022-12-03 | 83 | 1 | 5 | Actual |
| 33892 | 397.00 | 2025-05-04 | 90 | 6 | 5 | Actual |
| 3723 | 200.00 | 2023-01-02 | 78 | 1 | 5 | Budget |
| 16803 | 11771.00 | 2024-01-02 | 20 | 7 | 5 | Actual |
| 7099 | 200.00 | 2023-04-04 | 83 | 1 | 5 | Budget |
| 9372 | 480.00 | 2023-06-02 | 66 | 6 | 5 | Budget |
| 31591 | 1105.00 | 2025-03-03 | 66 | 1 | 5 | Actual |
| 21896 | 34101.00 | 2024-06-01 | 19 | 7 | 5 | Actual |
| 10514 | 42.00 | 2023-07-03 | 82 | 6 | 5 | Actual |
| 31588 | 7799.00 | 2025-03-03 | 61 | 1 | 5 | Actual |
| 16798 | 116745.00 | 2024-01-02 | 13 | 7 | 5 | Actual |
| 10464 | 720.00 | 2023-07-03 | 87 | 1 | 5 | Actual |
| 22884 | 36769.00 | 2024-07-02 | 34 | 7 | 5 | Actual |
| 7094 | 705.00 | 2023-04-04 | 80 | 1 | 5 | Actual |
| 38479 | 1618.00 | 2025-09-02 | 72 | 6 | 5 | Actual |
| 20871 | 811.00 | 2024-05-04 | 80 | 6 | 5 | Actual |
| 23871 | 609347.00 | 2024-08-01 | 6 | 7 | 5 | Actual |
| 20865 | 262.00 | 2024-05-04 | 72 | 6 | 5 | Actual |
| 10427 | 4153.00 | 2023-07-03 | 61 | 1 | 5 | Actual |
| 9389 | 623.00 | 2023-06-02 | 77 | 6 | 5 | Actual |
| 407 | 336.00 | 2022-10-02 | 73 | 6 | 5 | Actual |
| 8223 | 100.00 | 2023-05-05 | 85 | 1 | 5 | Budget |
| 4916 | 145.00 | 2023-02-02 | 84 | 6 | 5 | Actual |
| 20867 | 336.00 | 2024-05-04 | 74 | 6 | 5 | Actual |
| 28195 | 1216.00 | 2024-12-02 | 80 | 1 | 5 | Actual |
| 27106 | 5301.00 | 2024-11-01 | 23 | 7 | 5 | Actual |
| 19877 | 63296.00 | 2024-04-03 | 35 | 7 | 5 | Actual |
| 38460 | 478.00 | 2025-09-02 | 92 | 1 | 5 | Actual |
| 8260 | 46.00 | 2023-05-05 | 69 | 6 | 5 | Actual |
| 30468 | 78.00 | 2025-02-01 | 69 | 1 | 5 | Actual |
| 31601 | 1318.00 | 2025-03-03 | 80 | 1 | 5 | Actual |
| 4820 | 3100.00 | 2023-02-02 | 61 | 1 | 5 | Budget |
| 9440 | 35956.00 | 2023-06-02 | 39 | 7 | 5 | Actual |
| 367 | 200.00 | 2022-10-02 | 85 | 1 | 5 | Budget |
| 2617 | 173.00 | 2022-12-03 | 89 | 1 | 5 | Actual |
| 17827 | 21815.00 | 2024-02-02 | 7 | 7 | 5 | Actual |
| 14778 | 8.00 | 2023-11-02 | 96 | 6 | 5 | Actual |
| 22851 | 38.00 | 2024-07-02 | 82 | 6 | 5 | Actual |
| 3734 | 200.00 | 2023-01-02 | 84 | 1 | 5 | Budget |
| 389 | 2038.00 | 2022-10-02 | 61 | 6 | 5 | Actual |
| 17764 | 356.00 | 2024-02-02 | 66 | 1 | 5 | Actual |
| 5945 | 3100.00 | 2023-03-04 | 61 | 1 | 5 | Budget |
| 419 | 414.00 | 2022-10-02 | 81 | 6 | 5 | Actual |
| 35065 | 23981.00 | 2025-06-02 | 28 | 7 | 5 | Actual |
| 33894 | 530.00 | 2025-05-04 | 92 | 6 | 5 | Actual |
| 1566 | 321957.00 | 2022-11-02 | 101 | 6 | 5 | Actual |
| 12776 | 162.00 | 2023-09-02 | 90 | 6 | 5 | Actual |
| 29377 | 76.00 | 2025-01-01 | 71 | 6 | 5 | Actual |
| 23821 | 51.00 | 2024-08-01 | 82 | 1 | 5 | Actual |
| 11547 | 4444.00 | 2023-08-02 | 61 | 1 | 5 | Actual |
| 7173 | 91.00 | 2023-04-04 | 97 | 6 | 5 | Actual |
| 3704 | 550.00 | 2023-01-02 | 65 | 1 | 5 | Budget |
| 7144 | 354.00 | 2023-04-04 | 73 | 6 | 5 | Actual |
| 29349 | 1301.00 | 2025-01-01 | 80 | 1 | 5 | Actual |
| 12753 | 200.00 | 2023-09-02 | 74 | 6 | 5 | Budget |
| 11659 | 18201.00 | 2023-08-02 | 7 | 7 | 5 | Actual |
| 16816 | 26827.00 | 2024-01-02 | 38 | 7 | 5 | Actual |
| 37344 | -278.00 | 2025-08-02 | 91 | 6 | 5 | Actual |
| 9376 | 200.00 | 2023-06-02 | 68 | 6 | 5 | Budget |
| 7167 | 132.00 | 2023-04-04 | 89 | 6 | 5 | Actual |
| 32798 | 40059.00 | 2025-04-03 | 38 | 7 | 5 | Actual |
Generated 2025-11-01 10:45:44.260 UTC