[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '5' > SKIP 0 SHUFFLE < SKIP 2812 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15777 | 159090.00 | 2023-12-04 | 29 | 7 | 5 | Actual |
| 359 | 550.00 | 2022-10-03 | 81 | 1 | 5 | Budget |
| 36170 | 5093.00 | 2025-07-04 | 61 | 6 | 5 | Actual |
| 2623 | 53683.00 | 2022-12-04 | 12 | 2 | 5 | Actual |
| 24857 | -194.00 | 2024-09-02 | 91 | 1 | 5 | Actual |
| 16741 | 772.00 | 2024-01-03 | 77 | 1 | 5 | Actual |
| 24878 | 272.00 | 2024-09-02 | 73 | 6 | 5 | Actual |
| 7093 | 650.00 | 2023-04-05 | 80 | 1 | 5 | Budget |
| 22887 | 25775.00 | 2024-07-03 | 38 | 7 | 5 | Actual |
| 4845 | 924.00 | 2023-02-03 | 80 | 1 | 5 | Actual |
| 1590 | 39327.00 | 2022-11-03 | 39 | 7 | 5 | Actual |
| 29373 | 437.00 | 2025-01-02 | 66 | 6 | 5 | Actual |
| 33887 | 271.00 | 2025-05-05 | 83 | 6 | 5 | Actual |
| 8283 | 100.00 | 2023-05-06 | 84 | 6 | 5 | Budget |
| 1482 | 850.00 | 2022-11-03 | 80 | 1 | 5 | Budget |
| 19859 | 20486.00 | 2024-04-04 | 7 | 7 | 5 | Actual |
| 18780 | 38.00 | 2024-03-04 | 82 | 1 | 5 | Actual |
| 23854 | 730.00 | 2024-08-02 | 80 | 6 | 5 | Actual |
| 23855 | 452.00 | 2024-08-02 | 81 | 6 | 5 | Actual |
| 22882 | 25524.00 | 2024-07-03 | 32 | 7 | 5 | Actual |
| 30474 | 321.00 | 2025-02-02 | 78 | 1 | 5 | Actual |
| 458 | 17346.00 | 2022-10-03 | 32 | 7 | 5 | Actual |
| 16793 | 401461.00 | 2024-01-03 | 101 | 6 | 5 | Actual |
| 33884 | 1240.00 | 2025-05-05 | 80 | 6 | 5 | Actual |
| 10555 | 20232.00 | 2023-07-04 | 38 | 7 | 5 | Actual |
| 14805 | 44121.00 | 2023-11-03 | 39 | 7 | 5 | Actual |
| 3700 | 3100.00 | 2023-01-03 | 61 | 1 | 5 | Budget |
| 21892 | 65486.00 | 2024-06-02 | 13 | 7 | 5 | Actual |
| 30465 | 710.00 | 2025-02-02 | 66 | 1 | 5 | Actual |
| 16791 | 679.00 | 2024-01-03 | 97 | 6 | 5 | Actual |
| 11659 | 18201.00 | 2023-08-03 | 7 | 7 | 5 | Actual |
| 388 | 2600.00 | 2022-10-03 | 61 | 6 | 5 | Budget |
| 30479 | 221.00 | 2025-02-02 | 84 | 1 | 5 | Actual |
| 23858 | 143.00 | 2024-08-02 | 84 | 6 | 5 | Actual |
| 30542 | 68667.00 | 2025-02-02 | 31 | 7 | 5 | Actual |
| 22889 | 25771.00 | 2024-07-03 | 40 | 7 | 5 | Actual |
| 9422 | 35585.00 | 2023-06-03 | 14 | 7 | 5 | Actual |
| 7136 | 203.00 | 2023-04-05 | 68 | 6 | 5 | Actual |
| 11556 | 168.00 | 2023-08-03 | 68 | 1 | 5 | Actual |
| 3708 | 280.00 | 2023-01-03 | 67 | 1 | 5 | Budget |
| 27114 | 232138.00 | 2024-11-02 | 35 | 7 | 5 | Actual |
| 12742 | 180.00 | 2023-09-03 | 67 | 6 | 5 | Actual |
| 6005 | 1900.00 | 2023-03-05 | 62 | 6 | 5 | Budget |
| 38474 | 468.00 | 2025-09-03 | 66 | 6 | 5 | Actual |
| 12807 | 20232.00 | 2023-09-03 | 38 | 7 | 5 | Actual |
| 1584 | 17346.00 | 2022-11-03 | 32 | 7 | 5 | Actual |
| 31626 | 386.00 | 2025-03-04 | 67 | 6 | 5 | Actual |
| 30484 | -295.00 | 2025-02-02 | 91 | 1 | 5 | Actual |
| 7097 | 50.00 | 2023-04-05 | 82 | 1 | 5 | Budget |
| 15775 | 17472.00 | 2023-12-04 | 24 | 7 | 5 | Actual |
| 19877 | 63296.00 | 2024-04-04 | 35 | 7 | 5 | Actual |
| 4925 | 49548.00 | 2023-02-03 | 94 | 6 | 5 | Actual |
| 37378 | 23041.00 | 2025-08-03 | 100 | 7 | 5 | Actual |
| 20896 | 10915.00 | 2024-05-05 | 20 | 7 | 5 | Actual |
| 1499 | 285.00 | 2022-11-03 | 94 | 1 | 5 | Actual |
| 470 | 13976.00 | 2022-10-03 | 100 | 7 | 5 | Actual |
| 36145 | 649.00 | 2025-07-04 | 73 | 1 | 5 | Actual |
| 38508 | 14817.00 | 2025-09-03 | 18 | 7 | 5 | Actual |
| 8243 | 18400.00 | 2023-05-06 | 57 | 6 | 5 | Budget |
| 7159 | 200.00 | 2023-04-05 | 83 | 6 | 5 | Budget |
| 15767 | 68279.00 | 2023-12-04 | 14 | 7 | 5 | Actual |
| 373 | -176.00 | 2022-10-03 | 91 | 1 | 5 | Actual |
Generated 2025-11-03 03:21:17.869 UTC