[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '5' > SKIP 0 SHUFFLE < SKIP 2623 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7199 | 18411.00 | 2023-04-10 | 38 | 7 | 5 | Actual |
| 29355 | 1053.00 | 2025-01-07 | 87 | 1 | 5 | Actual |
| 23811 | 162.00 | 2024-08-07 | 68 | 1 | 5 | Actual |
| 18808 | 371.00 | 2024-03-09 | 73 | 6 | 5 | Actual |
| 29393 | -252.00 | 2025-01-07 | 91 | 6 | 5 | Actual |
| 25947 | 901.00 | 2024-10-07 | 80 | 6 | 5 | Actual |
| 13783 | 9272.00 | 2023-10-08 | 22 | 7 | 5 | Actual |
| 9428 | 6991.00 | 2023-06-08 | 22 | 7 | 5 | Actual |
| 6037 | 164.00 | 2023-03-10 | 83 | 6 | 5 | Actual |
| 17782 | 221.00 | 2024-02-08 | 90 | 1 | 5 | Actual |
| 4842 | 650.00 | 2023-02-08 | 77 | 1 | 5 | Budget |
| 8200 | 57.00 | 2023-05-11 | 69 | 1 | 5 | Actual |
| 8230 | 320.00 | 2023-05-11 | 92 | 1 | 5 | Actual |
| 31663 | 12838.00 | 2025-03-09 | 22 | 7 | 5 | Actual |
| 28209 | 45338.00 | 2024-12-08 | 52 | 6 | 5 | Actual |
| 3729 | 48.00 | 2023-01-08 | 82 | 1 | 5 | Actual |
| 18839 | 46791.00 | 2024-03-09 | 21 | 7 | 5 | Actual |
| 35002 | 95.00 | 2025-06-08 | 82 | 1 | 5 | Actual |
| 4952 | 107678.00 | 2023-02-08 | 37 | 7 | 5 | Actual |
| 8307 | 26232.00 | 2023-05-11 | 19 | 7 | 5 | Actual |
| 36183 | 846.00 | 2025-07-09 | 77 | 6 | 5 | Actual |
| 15715 | 125.00 | 2023-12-09 | 84 | 1 | 5 | Actual |
| 27033 | 4424.00 | 2024-11-07 | 62 | 1 | 5 | Actual |
| 37372 | 147603.00 | 2025-08-08 | 37 | 7 | 5 | Actual |
| 8276 | 668.00 | 2023-05-11 | 80 | 6 | 5 | Actual |
| 344 | 44.00 | 2022-10-08 | 69 | 1 | 5 | Actual |
| 16767 | 470.00 | 2024-01-08 | 66 | 6 | 5 | Actual |
| 38445 | 456.00 | 2025-09-08 | 73 | 1 | 5 | Actual |
| 23807 | 3114.00 | 2024-08-07 | 62 | 1 | 5 | Actual |
| 11558 | 48.00 | 2023-08-08 | 69 | 1 | 5 | Actual |
| 1563 | 337.00 | 2022-11-08 | 97 | 6 | 5 | Actual |
| 33909 | 16298.00 | 2025-05-10 | 20 | 7 | 5 | Actual |
| 2578 | 2700.00 | 2022-12-09 | 61 | 1 | 5 | Budget |
| 36165 | 4721.00 | 2025-07-09 | 53 | 6 | 5 | Actual |
| 12727 | 120396.00 | 2023-09-08 | 56 | 6 | 5 | Actual |
| 429 | 550.00 | 2022-10-08 | 87 | 6 | 5 | Budget |
| 12782 | 38500.00 | 2023-09-08 | 99 | 6 | 5 | Actual |
| 33853 | 252.00 | 2025-05-10 | 83 | 1 | 5 | Actual |
| 8308 | 8149.00 | 2023-05-11 | 20 | 7 | 5 | Actual |
| 11560 | 72.00 | 2023-08-08 | 71 | 1 | 5 | Actual |
| 8296 | 38500.00 | 2023-05-11 | 99 | 6 | 5 | Actual |
| 1464 | 200.00 | 2022-11-08 | 67 | 1 | 5 | Budget |
| 12704 | 61.00 | 2023-09-08 | 82 | 1 | 5 | Actual |
| 33891 | 259.00 | 2025-05-10 | 89 | 6 | 5 | Actual |
| 38511 | 65438.00 | 2025-09-08 | 21 | 7 | 5 | Actual |
| 8279 | 40.00 | 2023-05-11 | 82 | 6 | 5 | Actual |
| 364 | 172.00 | 2022-10-08 | 83 | 1 | 5 | Actual |
| 21895 | 10701.00 | 2024-06-07 | 18 | 7 | 5 | Actual |
| 466 | 350000.00 | 2022-10-08 | 42 | 7 | 5 | Actual |
| 428 | 100.00 | 2022-10-08 | 85 | 6 | 5 | Budget |
| 25962 | 300467.00 | 2024-10-07 | 101 | 6 | 5 | Actual |
| 11576 | 50.00 | 2023-08-08 | 82 | 1 | 5 | Budget |
| 22813 | 690.00 | 2024-07-08 | 77 | 1 | 5 | Actual |
| 10483 | 2100.00 | 2023-07-09 | 62 | 6 | 5 | Budget |
| 11624 | 280.00 | 2023-08-08 | 73 | 6 | 5 | Actual |
| 13738 | 93669.00 | 2023-10-08 | 56 | 6 | 5 | Actual |
| 21867 | 210.00 | 2024-06-07 | 73 | 6 | 5 | Actual |
| 21833 | 365.00 | 2024-06-07 | 73 | 1 | 5 | Actual |
| 4895 | 1444.00 | 2023-02-08 | 72 | 6 | 5 | Actual |
| 14723 | 173.00 | 2023-11-08 | 68 | 1 | 5 | Actual |
| 15774 | 3752.00 | 2023-12-09 | 23 | 7 | 5 | Actual |
| 439 | 53300.00 | 2022-10-08 | 101 | 6 | 5 | Budget |
Generated 2025-11-07 15:39:51.346 UTC