[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '5' > SKIP 0 SHUFFLE < SKIP 2624 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7090 | 611.00 | 2023-04-06 | 77 | 1 | 5 | Actual |
| 37347 | 13.00 | 2025-08-04 | 96 | 6 | 5 | Actual |
| 12726 | 103500.00 | 2023-09-04 | 56 | 6 | 5 | Budget |
| 17783 | -177.00 | 2024-02-04 | 91 | 1 | 5 | Actual |
| 12736 | 13495.00 | 2023-09-04 | 63 | 6 | 5 | Actual |
| 38507 | 122991.00 | 2025-09-04 | 15 | 7 | 5 | Actual |
| 11614 | 200.00 | 2023-08-04 | 67 | 6 | 5 | Budget |
| 24916 | 23045.00 | 2024-09-03 | 32 | 7 | 5 | Actual |
| 27099 | 70136.00 | 2024-11-03 | 14 | 7 | 5 | Actual |
| 23857 | 163.00 | 2024-08-03 | 83 | 6 | 5 | Actual |
| 8228 | 240.00 | 2023-05-07 | 90 | 1 | 5 | Actual |
| 1491 | 200.00 | 2022-11-04 | 85 | 1 | 5 | Budget |
| 5943 | 29760.00 | 2023-03-06 | 60 | 1 | 5 | Actual |
| 31602 | 815.00 | 2025-03-05 | 81 | 1 | 5 | Actual |
| 12724 | 18780.00 | 2023-09-04 | 54 | 6 | 5 | Actual |
| 25988 | 350000.00 | 2024-10-03 | 42 | 7 | 5 | Actual |
| 34995 | 527.00 | 2025-06-04 | 73 | 1 | 5 | Actual |
| 3824 | 19443.00 | 2023-01-04 | 32 | 7 | 5 | Actual |
| 19856 | 275798.00 | 2024-04-05 | 101 | 6 | 5 | Actual |
| 13774 | 23075.00 | 2023-10-04 | 7 | 7 | 5 | Actual |
| 10439 | 100.00 | 2023-07-05 | 71 | 1 | 5 | Budget |
| 23836 | 90754.00 | 2024-08-03 | 56 | 6 | 5 | Actual |
| 19835 | 827.00 | 2024-04-05 | 72 | 6 | 5 | Actual |
| 37336 | 715.00 | 2025-08-04 | 81 | 6 | 5 | Actual |
| 28210 | 32384.00 | 2024-12-04 | 53 | 6 | 5 | Actual |
| 12797 | 2945.00 | 2023-09-04 | 23 | 7 | 5 | Actual |
| 17814 | 134.00 | 2024-02-04 | 85 | 6 | 5 | Actual |
| 5981 | 650.00 | 2023-03-06 | 87 | 1 | 5 | Budget |
| 2701 | 39952.00 | 2022-12-05 | 31 | 7 | 5 | Actual |
| 32757 | 2142.00 | 2025-04-05 | 76 | 6 | 5 | Actual |
| 29356 | 284.00 | 2025-01-03 | 89 | 1 | 5 | Actual |
| 7177 | 80042.00 | 2023-04-06 | 4 | 7 | 5 | Actual |
| 30463 | 4413.00 | 2025-02-03 | 62 | 1 | 5 | Actual |
| 20849 | 10.00 | 2024-05-06 | 96 | 1 | 5 | Actual |
| 36191 | 891.00 | 2025-07-05 | 87 | 6 | 5 | Actual |
| 9396 | 380.00 | 2023-06-04 | 81 | 6 | 5 | Budget |
| 33849 | 318.00 | 2025-05-06 | 78 | 1 | 5 | Actual |
| 402 | 55.00 | 2022-10-04 | 69 | 6 | 5 | Actual |
| 454 | 15979.00 | 2022-10-04 | 24 | 7 | 5 | Actual |
| 1540 | 507.00 | 2022-11-04 | 77 | 6 | 5 | Actual |
| 23879 | 10272.00 | 2024-08-03 | 20 | 7 | 5 | Actual |
| 18837 | 34101.00 | 2024-03-05 | 19 | 7 | 5 | Actual |
| 23845 | 115.00 | 2024-08-03 | 68 | 6 | 5 | Actual |
| 13783 | 9272.00 | 2023-10-04 | 22 | 7 | 5 | Actual |
| 8326 | 13584.00 | 2023-05-07 | 100 | 7 | 5 | Actual |
| 6011 | 380.00 | 2023-03-06 | 66 | 6 | 5 | Budget |
| 29344 | 471.00 | 2025-01-03 | 73 | 1 | 5 | Actual |
| 18766 | 3512.00 | 2024-03-05 | 62 | 1 | 5 | Actual |
| 36186 | 605.00 | 2025-07-05 | 81 | 6 | 5 | Actual |
| 18851 | 28405.00 | 2024-03-05 | 38 | 7 | 5 | Actual |
| 28261 | 224394.00 | 2024-12-04 | 29 | 7 | 5 | Actual |
| 10507 | 182.00 | 2023-07-05 | 78 | 6 | 5 | Actual |
| 32769 | -334.00 | 2025-04-05 | 91 | 6 | 5 | Actual |
| 37319 | 55973.00 | 2025-08-04 | 60 | 6 | 5 | Actual |
| 19792 | 50815.00 | 2024-04-05 | 60 | 1 | 5 | Actual |
| 21843 | 155.00 | 2024-06-03 | 85 | 1 | 5 | Actual |
| 11594 | 10600.00 | 2023-08-04 | 53 | 6 | 5 | Budget |
| 10455 | 50.00 | 2023-07-05 | 82 | 1 | 5 | Budget |
| 17770 | 261.00 | 2024-02-04 | 74 | 1 | 5 | Actual |
| 32760 | 1277.00 | 2025-04-05 | 80 | 6 | 5 | Actual |
| 2629 | 5100.00 | 2022-12-05 | 57 | 6 | 5 | Budget |
| 24879 | 268.00 | 2024-09-03 | 74 | 6 | 5 | Actual |
Generated 2025-11-03 09:27:24.246 UTC