[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '5' > SKIP 0 SHUFFLE < SKIP 2688 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19855 | 38500.00 | 2024-04-05 | 99 | 6 | 5 | Actual |
| 4891 | 200.00 | 2023-02-04 | 68 | 6 | 5 | Budget |
| 35005 | 268.00 | 2025-06-04 | 85 | 1 | 5 | Actual |
| 30480 | 211.00 | 2025-02-03 | 85 | 1 | 5 | Actual |
| 4932 | 377959.00 | 2023-02-04 | 6 | 7 | 5 | Actual |
| 25912 | 1041.00 | 2024-10-03 | 80 | 1 | 5 | Actual |
| 10492 | 210.00 | 2023-07-05 | 68 | 6 | 5 | Actual |
| 9335 | 772.00 | 2023-06-04 | 80 | 1 | 5 | Actual |
| 12737 | 9600.00 | 2023-09-04 | 63 | 6 | 5 | Budget |
| 10434 | 320.00 | 2023-07-05 | 67 | 1 | 5 | Actual |
| 29402 | 25145.00 | 2025-01-03 | 7 | 7 | 5 | Actual |
| 14754 | 318.00 | 2023-11-04 | 65 | 6 | 5 | Actual |
| 12742 | 180.00 | 2023-09-04 | 67 | 6 | 5 | Actual |
| 32744 | 57587.00 | 2025-04-05 | 60 | 6 | 5 | Actual |
| 35029 | 269.00 | 2025-06-04 | 72 | 6 | 5 | Actual |
| 23844 | 155.00 | 2024-08-03 | 67 | 6 | 5 | Actual |
| 1511 | 12900.00 | 2022-11-04 | 57 | 6 | 5 | Budget |
| 11613 | 380.00 | 2023-08-04 | 66 | 6 | 5 | Budget |
| 1473 | 208.00 | 2022-11-04 | 74 | 1 | 5 | Actual |
| 24900 | 697138.00 | 2024-09-03 | 6 | 7 | 5 | Actual |
| 452 | 7062.00 | 2022-10-04 | 22 | 7 | 5 | Actual |
| 38465 | 8990.00 | 2025-09-04 | 53 | 6 | 5 | Actual |
| 6013 | 266.00 | 2023-03-06 | 67 | 6 | 5 | Actual |
| 37317 | 123371.00 | 2025-08-04 | 56 | 6 | 5 | Actual |
| 470 | 13976.00 | 2022-10-04 | 100 | 7 | 5 | Actual |
| 12747 | 54.00 | 2023-09-04 | 71 | 6 | 5 | Actual |
| 24916 | 23045.00 | 2024-09-03 | 32 | 7 | 5 | Actual |
| 32730 | 234.00 | 2025-04-05 | 85 | 1 | 5 | Actual |
| 22868 | 11296.00 | 2024-07-04 | 8 | 7 | 5 | Actual |
| 31656 | 93116.00 | 2025-03-05 | 13 | 7 | 5 | Actual |
| 33893 | -318.00 | 2025-05-06 | 91 | 6 | 5 | Actual |
| 401 | 189.00 | 2022-10-04 | 68 | 6 | 5 | Actual |
| 10558 | 131839.00 | 2023-07-05 | 43 | 7 | 5 | Actual |
| 19796 | 660.00 | 2024-04-05 | 66 | 1 | 5 | Actual |
| 36166 | 5.00 | 2025-07-05 | 54 | 6 | 5 | Actual |
| 29392 | 315.00 | 2025-01-03 | 90 | 6 | 5 | Actual |
| 31677 | 294113.00 | 2025-03-05 | 43 | 7 | 5 | Actual |
| 9363 | 29200.00 | 2023-06-04 | 60 | 6 | 5 | Budget |
| 28256 | 65438.00 | 2024-12-04 | 21 | 7 | 5 | Actual |
| 13785 | 20384.00 | 2023-10-04 | 24 | 7 | 5 | Actual |
| 1549 | 132.00 | 2022-11-04 | 83 | 6 | 5 | Actual |
| 2659 | 224.00 | 2022-12-05 | 78 | 6 | 5 | Actual |
| 12771 | 100.00 | 2023-09-04 | 85 | 6 | 5 | Budget |
| 1467 | 200.00 | 2022-11-04 | 68 | 1 | 5 | Budget |
| 23895 | -223978.00 | 2024-08-03 | 43 | 7 | 5 | Actual |
| 36212 | 12838.00 | 2025-07-05 | 22 | 7 | 5 | Actual |
| 10525 | -147.00 | 2023-07-05 | 91 | 6 | 5 | Actual |
| 38496 | 32847.00 | 2025-09-04 | 94 | 6 | 5 | Actual |
| 18800 | 9488.00 | 2024-03-05 | 63 | 6 | 5 | Actual |
| 21908 | 78189.00 | 2024-06-03 | 35 | 7 | 5 | Actual |
| 6071 | 40825.00 | 2023-03-06 | 31 | 7 | 5 | Actual |
| 6018 | 60.00 | 2023-03-06 | 71 | 6 | 5 | Budget |
| 5987 | 249.00 | 2023-03-06 | 94 | 1 | 5 | Actual |
| 2606 | 551.00 | 2022-12-05 | 81 | 1 | 5 | Actual |
| 1465 | 252.00 | 2022-11-04 | 67 | 1 | 5 | Actual |
| 11627 | 2800.00 | 2023-08-04 | 76 | 6 | 5 | Budget |
| 11619 | 80.00 | 2023-08-04 | 71 | 6 | 5 | Budget |
| 21841 | 194.00 | 2024-06-03 | 83 | 1 | 5 | Actual |
| 3750 | 38587.00 | 2023-01-04 | 56 | 6 | 5 | Actual |
| 8203 | 353.00 | 2023-05-07 | 73 | 1 | 5 | Actual |
| 16796 | 24785.00 | 2024-01-04 | 7 | 7 | 5 | Actual |
| 2671 | 160.00 | 2022-12-05 | 85 | 6 | 5 | Actual |
Generated 2025-11-03 13:22:03.042 UTC