[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '5' > SKIP 0 SHUFFLE < SKIP 2562 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35004 | 297.00 | 2025-06-03 | 84 | 1 | 5 | Actual |
| 2634 | 2054.00 | 2022-12-04 | 62 | 6 | 5 | Actual |
| 21880 | 211.00 | 2024-06-02 | 90 | 6 | 5 | Actual |
| 9312 | 2240.00 | 2023-06-03 | 62 | 1 | 5 | Actual |
| 1578 | 7062.00 | 2022-11-03 | 22 | 7 | 5 | Actual |
| 22853 | 108.00 | 2024-07-03 | 84 | 6 | 5 | Actual |
| 33924 | 37742.00 | 2025-05-05 | 40 | 7 | 5 | Actual |
| 1539 | 550.00 | 2022-11-03 | 77 | 6 | 5 | Budget |
| 23840 | 2411.00 | 2024-08-02 | 62 | 6 | 5 | Actual |
| 21834 | 304.00 | 2024-06-02 | 74 | 1 | 5 | Actual |
| 28246 | 1096304.00 | 2024-12-03 | 4 | 7 | 5 | Actual |
| 12723 | 6747.00 | 2023-09-03 | 53 | 6 | 5 | Actual |
| 10434 | 320.00 | 2023-07-04 | 67 | 1 | 5 | Actual |
| 20908 | 92953.00 | 2024-05-05 | 37 | 7 | 5 | Actual |
| 31661 | 15261.00 | 2025-03-04 | 20 | 7 | 5 | Actual |
| 28271 | 1209261.00 | 2024-12-03 | 43 | 7 | 5 | Actual |
| 28201 | 1053.00 | 2024-12-03 | 87 | 1 | 5 | Actual |
| 3801 | 10074.00 | 2023-01-03 | 94 | 6 | 5 | Actual |
| 20891 | 80867.00 | 2024-05-05 | 13 | 7 | 5 | Actual |
| 12717 | 264.00 | 2023-09-03 | 94 | 1 | 5 | Actual |
| 30518 | 353.00 | 2025-02-02 | 90 | 6 | 5 | Actual |
| 7124 | 3141.00 | 2023-04-05 | 61 | 6 | 5 | Actual |
| 28239 | -293.00 | 2024-12-03 | 91 | 6 | 5 | Actual |
| 4821 | 3264.00 | 2023-02-03 | 61 | 1 | 5 | Actual |
| 15737 | 101.00 | 2023-12-04 | 68 | 6 | 5 | Actual |
| 8199 | 200.00 | 2023-05-06 | 68 | 1 | 5 | Budget |
| 12675 | 4417.00 | 2023-09-03 | 61 | 1 | 5 | Actual |
| 2627 | 71398.00 | 2022-12-04 | 56 | 6 | 5 | Actual |
| 15738 | 27.00 | 2023-12-04 | 69 | 6 | 5 | Actual |
| 5976 | 206.00 | 2023-03-05 | 83 | 1 | 5 | Actual |
| 1576 | 7491.00 | 2022-11-03 | 20 | 7 | 5 | Actual |
| 12693 | 427.00 | 2023-09-03 | 76 | 1 | 5 | Actual |
| 30481 | 1134.00 | 2025-02-02 | 87 | 1 | 5 | Actual |
| 20892 | 46654.00 | 2024-05-05 | 14 | 7 | 5 | Actual |
| 5959 | 353.00 | 2023-03-05 | 73 | 1 | 5 | Actual |
| 29361 | 13.00 | 2025-01-02 | 96 | 1 | 5 | Actual |
| 23896 | 1366029.00 | 2024-08-02 | 46 | 7 | 5 | Actual |
| 24914 | 157602.00 | 2024-09-02 | 29 | 7 | 5 | Actual |
| 15747 | 452.00 | 2023-12-04 | 81 | 6 | 5 | Actual |
| 11583 | 650.00 | 2023-08-03 | 87 | 1 | 5 | Budget |
| 15782 | 152352.00 | 2023-12-04 | 35 | 7 | 5 | Actual |
| 30510 | 1081.00 | 2025-02-02 | 80 | 6 | 5 | Actual |
| 18771 | 45.00 | 2024-03-04 | 69 | 1 | 5 | Actual |
| 9327 | 205.00 | 2023-06-03 | 74 | 1 | 5 | Actual |
| 23826 | 211.00 | 2024-08-02 | 89 | 1 | 5 | Actual |
| 28268 | 35325.00 | 2024-12-03 | 38 | 7 | 5 | Actual |
| 20858 | 7856.00 | 2024-05-05 | 63 | 6 | 5 | Actual |
| 27070 | 44.00 | 2024-11-02 | 69 | 6 | 5 | Actual |
| 16787 | -262.00 | 2024-01-03 | 91 | 6 | 5 | Actual |
| 33905 | 45501.00 | 2025-05-05 | 14 | 7 | 5 | Actual |
| 2651 | 291.00 | 2022-12-04 | 73 | 6 | 5 | Actual |
| 29404 | 118989.00 | 2025-01-02 | 13 | 7 | 5 | Actual |
| 7081 | 70.00 | 2023-04-05 | 71 | 1 | 5 | Actual |
| 6060 | 49374.00 | 2023-03-05 | 14 | 7 | 5 | Actual |
| 14743 | 11.00 | 2023-11-03 | 96 | 1 | 5 | Actual |
| 15700 | 533.00 | 2023-12-04 | 65 | 1 | 5 | Actual |
| 38478 | 76.00 | 2025-09-03 | 71 | 6 | 5 | Actual |
| 18828 | 421711.00 | 2024-03-04 | 101 | 6 | 5 | Actual |
| 5969 | 907.00 | 2023-03-05 | 80 | 1 | 5 | Actual |
| 35016 | 38.00 | 2025-06-03 | 54 | 6 | 5 | Actual |
| 28222 | 70.00 | 2024-12-03 | 69 | 6 | 5 | Actual |
| 1462 | 491.00 | 2022-11-03 | 66 | 1 | 5 | Actual |
Generated 2025-11-02 14:40:58.735 UTC