[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '5' > SKIP 0 SHUFFLE < SKIP 2875 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17785 | 234.00 | 2024-02-08 | 94 | 1 | 5 | Actual |
| 22839 | 270.00 | 2024-07-08 | 67 | 6 | 5 | Actual |
| 34989 | 783.00 | 2025-06-08 | 65 | 1 | 5 | Actual |
| 3808 | 343048.00 | 2023-01-08 | 6 | 7 | 5 | Actual |
| 8288 | 550.00 | 2023-05-11 | 87 | 6 | 5 | Budget |
| 24841 | 34.00 | 2024-09-07 | 69 | 1 | 5 | Actual |
| 38499 | 43000.00 | 2025-09-08 | 99 | 6 | 5 | Actual |
| 2614 | 160.00 | 2022-12-09 | 85 | 1 | 5 | Actual |
| 23810 | 216.00 | 2024-08-07 | 67 | 1 | 5 | Actual |
| 16751 | 320.00 | 2024-01-08 | 90 | 1 | 5 | Actual |
| 3820 | 14934.00 | 2023-01-08 | 24 | 7 | 5 | Actual |
| 14805 | 44121.00 | 2023-11-08 | 39 | 7 | 5 | Actual |
| 427 | 112.00 | 2022-10-08 | 85 | 6 | 5 | Actual |
| 22837 | 601.00 | 2024-07-08 | 65 | 6 | 5 | Actual |
| 16805 | 9088.00 | 2024-01-08 | 22 | 7 | 5 | Actual |
| 28218 | 702.00 | 2024-12-08 | 65 | 6 | 5 | Actual |
| 11642 | 100.00 | 2023-08-08 | 84 | 6 | 5 | Budget |
| 2599 | 648.00 | 2022-12-09 | 77 | 1 | 5 | Actual |
| 28222 | 70.00 | 2024-12-08 | 69 | 6 | 5 | Actual |
| 2589 | 200.00 | 2022-12-09 | 68 | 1 | 5 | Budget |
| 13733 | 11.00 | 2023-10-08 | 96 | 1 | 5 | Actual |
| 433 | -139.00 | 2022-10-08 | 91 | 6 | 5 | Actual |
| 18800 | 9488.00 | 2024-03-09 | 63 | 6 | 5 | Actual |
| 19851 | 313.00 | 2024-04-09 | 92 | 6 | 5 | Actual |
| 30535 | 13483.00 | 2025-02-07 | 20 | 7 | 5 | Actual |
| 17834 | 10915.00 | 2024-02-08 | 20 | 7 | 5 | Actual |
| 34986 | 66447.00 | 2025-06-08 | 60 | 1 | 5 | Actual |
| 11640 | 100.00 | 2023-08-08 | 83 | 6 | 5 | Budget |
| 18776 | 614.00 | 2024-03-09 | 77 | 1 | 5 | Actual |
| 9411 | 29940.00 | 2023-06-08 | 94 | 6 | 5 | Actual |
| 9311 | 3000.00 | 2023-06-08 | 61 | 1 | 5 | Budget |
| 18854 | 378712.00 | 2024-03-09 | 43 | 7 | 5 | Actual |
| 31623 | 7990.00 | 2025-03-09 | 63 | 6 | 5 | Actual |
| 36155 | 250.00 | 2025-07-09 | 85 | 1 | 5 | Actual |
| 38470 | 5522.00 | 2025-09-08 | 61 | 6 | 5 | Actual |
| 3740 | 220.00 | 2023-01-08 | 90 | 1 | 5 | Actual |
| 25905 | 55.00 | 2024-10-07 | 69 | 1 | 5 | Actual |
| 17768 | 61.00 | 2024-02-08 | 71 | 1 | 5 | Actual |
| 38446 | 325.00 | 2025-09-08 | 74 | 1 | 5 | Actual |
| 2632 | 2600.00 | 2022-12-09 | 61 | 6 | 5 | Budget |
| 20890 | 10367.00 | 2024-05-10 | 8 | 7 | 5 | Actual |
| 11552 | 436.00 | 2023-08-08 | 66 | 1 | 5 | Actual |
| 460 | 6427.00 | 2022-10-08 | 34 | 7 | 5 | Actual |
| 10491 | 273.00 | 2023-07-09 | 67 | 6 | 5 | Actual |
| 9392 | 200.00 | 2023-06-08 | 78 | 6 | 5 | Budget |
| 8267 | 215.00 | 2023-05-11 | 74 | 6 | 5 | Actual |
| 10456 | 51.00 | 2023-07-09 | 82 | 1 | 5 | Actual |
| 15704 | 53.00 | 2023-12-09 | 69 | 1 | 5 | Actual |
| 9325 | 322.00 | 2023-06-08 | 73 | 1 | 5 | Actual |
| 5979 | 200.00 | 2023-03-10 | 85 | 1 | 5 | Budget |
| 12806 | 59758.00 | 2023-09-08 | 37 | 7 | 5 | Actual |
| 21854 | 105578.00 | 2024-06-07 | 56 | 6 | 5 | Actual |
| 30501 | 248.00 | 2025-02-07 | 68 | 6 | 5 | Actual |
| 35010 | 660.00 | 2025-06-08 | 92 | 1 | 5 | Actual |
| 28255 | 16150.00 | 2024-12-08 | 20 | 7 | 5 | Actual |
| 35018 | 8999.00 | 2025-06-08 | 57 | 6 | 5 | Actual |
| 27042 | 636.00 | 2024-11-07 | 76 | 1 | 5 | Actual |
| 21887 | 312797.00 | 2024-06-07 | 101 | 6 | 5 | Actual |
| 25983 | 122974.00 | 2024-10-07 | 35 | 7 | 5 | Actual |
| 38528 | 22806.00 | 2025-09-08 | 100 | 7 | 5 | Actual |
| 10503 | 2800.00 | 2023-07-09 | 76 | 6 | 5 | Budget |
| 2654 | 180.00 | 2022-12-09 | 74 | 6 | 5 | Actual |
Generated 2025-11-07 18:58:46.542 UTC