[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '5' > SKIP 0 SHUFFLE < SKIP 2561 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38458 | 358.00 | 2025-09-04 | 90 | 1 | 5 | Actual |
| 15730 | 43997.00 | 2023-12-05 | 60 | 6 | 5 | Actual |
| 17813 | 144.00 | 2024-02-04 | 84 | 6 | 5 | Actual |
| 25908 | 257.00 | 2024-10-03 | 74 | 1 | 5 | Actual |
| 31655 | 13643.00 | 2025-03-05 | 8 | 7 | 5 | Actual |
| 32766 | 1053.00 | 2025-04-05 | 87 | 6 | 5 | Actual |
| 13716 | 365.00 | 2023-10-04 | 73 | 1 | 5 | Actual |
| 7115 | 4600.00 | 2023-04-06 | 52 | 6 | 5 | Budget |
| 37350 | 416200.00 | 2025-08-04 | 101 | 6 | 5 | Actual |
| 8196 | 200.00 | 2023-05-07 | 67 | 1 | 5 | Budget |
| 16748 | 149.00 | 2024-01-04 | 85 | 1 | 5 | Actual |
| 8191 | 2100.00 | 2023-05-07 | 62 | 1 | 5 | Budget |
| 16779 | 512.00 | 2024-01-04 | 81 | 6 | 5 | Actual |
| 17790 | 111.00 | 2024-02-04 | 54 | 6 | 5 | Actual |
| 10443 | 276.00 | 2023-07-05 | 74 | 1 | 5 | Actual |
| 36140 | 970.00 | 2025-07-05 | 66 | 1 | 5 | Actual |
| 7077 | 200.00 | 2023-04-06 | 67 | 1 | 5 | Budget |
| 21858 | 2209.00 | 2024-06-03 | 62 | 6 | 5 | Actual |
| 17818 | -230.00 | 2024-02-04 | 91 | 6 | 5 | Actual |
| 20841 | 155.00 | 2024-05-06 | 84 | 1 | 5 | Actual |
| 17795 | 3479.00 | 2024-02-04 | 62 | 6 | 5 | Actual |
| 33889 | 217.00 | 2025-05-06 | 85 | 6 | 5 | Actual |
| 23883 | 19802.00 | 2024-08-03 | 24 | 7 | 5 | Actual |
| 21867 | 210.00 | 2024-06-03 | 73 | 6 | 5 | Actual |
| 14754 | 318.00 | 2023-11-04 | 65 | 6 | 5 | Actual |
| 22883 | 21818.00 | 2024-07-04 | 33 | 7 | 5 | Actual |
| 18816 | 185.00 | 2024-03-05 | 83 | 6 | 5 | Actual |
| 36188 | 207.00 | 2025-07-05 | 83 | 6 | 5 | Actual |
| 9359 | 117863.00 | 2023-06-04 | 56 | 6 | 5 | Actual |
| 2649 | 280.00 | 2022-12-05 | 72 | 6 | 5 | Budget |
| 421 | 40.00 | 2022-10-04 | 82 | 6 | 5 | Budget |
| 32751 | 339.00 | 2025-04-05 | 68 | 6 | 5 | Actual |
| 7106 | 630.00 | 2023-04-06 | 87 | 1 | 5 | Actual |
| 36151 | 886.00 | 2025-07-05 | 81 | 1 | 5 | Actual |
| 6054 | 363227.00 | 2023-03-06 | 101 | 6 | 5 | Actual |
| 9374 | 200.00 | 2023-06-04 | 67 | 6 | 5 | Budget |
| 30551 | 649329.00 | 2025-02-03 | 43 | 7 | 5 | Actual |
| 16774 | 298.00 | 2024-01-04 | 74 | 6 | 5 | Actual |
| 8307 | 26232.00 | 2023-05-07 | 19 | 7 | 5 | Actual |
| 6065 | 36940.00 | 2023-03-06 | 21 | 7 | 5 | Actual |
| 22873 | 34101.00 | 2024-07-04 | 19 | 7 | 5 | Actual |
| 14723 | 173.00 | 2023-11-04 | 68 | 1 | 5 | Actual |
| 33885 | 768.00 | 2025-05-06 | 81 | 6 | 5 | Actual |
| 32777 | 599504.00 | 2025-04-05 | 6 | 7 | 5 | Actual |
| 1567 | 508096.00 | 2022-11-04 | 4 | 7 | 5 | Actual |
| 12753 | 200.00 | 2023-09-04 | 74 | 6 | 5 | Budget |
| 37323 | 690.00 | 2025-08-04 | 65 | 6 | 5 | Actual |
| 10541 | 26232.00 | 2023-07-05 | 19 | 7 | 5 | Actual |
| 16795 | 827984.00 | 2024-01-04 | 6 | 7 | 5 | Actual |
| 29344 | 471.00 | 2025-01-03 | 73 | 1 | 5 | Actual |
| 1532 | 321.00 | 2022-11-04 | 72 | 6 | 5 | Actual |
| 20832 | 351.00 | 2024-05-06 | 73 | 1 | 5 | Actual |
| 3739 | 144.00 | 2023-01-04 | 89 | 1 | 5 | Actual |
| 9395 | 500.00 | 2023-06-04 | 81 | 6 | 5 | Actual |
| 3712 | 55.00 | 2023-01-04 | 69 | 1 | 5 | Actual |
| 33856 | 1134.00 | 2025-05-06 | 87 | 1 | 5 | Actual |
| 2704 | 19933.00 | 2022-12-05 | 34 | 7 | 5 | Actual |
| 12677 | 3000.00 | 2023-09-04 | 62 | 1 | 5 | Budget |
| 9360 | 10682.00 | 2023-06-04 | 57 | 6 | 5 | Actual |
| 22860 | 32769.00 | 2024-07-04 | 94 | 6 | 5 | Actual |
| 4935 | 54426.00 | 2023-02-04 | 13 | 7 | 5 | Actual |
| 333 | 3731.00 | 2022-10-04 | 61 | 1 | 5 | Actual |
Generated 2025-11-03 14:33:35.945 UTC