[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '5' > SKIP 0 SHUFFLE < SKIP 3000 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15705 | 79.00 | 2023-12-05 | 71 | 1 | 5 | Actual |
| 6070 | 113226.00 | 2023-03-06 | 29 | 7 | 5 | Actual |
| 38503 | 19465.00 | 2025-09-04 | 7 | 7 | 5 | Actual |
| 2709 | 19062.00 | 2022-12-05 | 40 | 7 | 5 | Actual |
| 2681 | 371.00 | 2022-12-05 | 97 | 6 | 5 | Actual |
| 31608 | 255.00 | 2025-03-05 | 89 | 1 | 5 | Actual |
| 9425 | 26232.00 | 2023-06-04 | 19 | 7 | 5 | Actual |
| 1518 | 8700.00 | 2022-11-04 | 63 | 6 | 5 | Budget |
| 24918 | 47823.00 | 2024-09-03 | 34 | 7 | 5 | Actual |
| 37368 | 32252.00 | 2025-08-04 | 32 | 7 | 5 | Actual |
| 21861 | 267.00 | 2024-06-03 | 66 | 6 | 5 | Actual |
| 38524 | 62974.00 | 2025-09-04 | 39 | 7 | 5 | Actual |
| 25955 | 399.00 | 2024-10-03 | 90 | 6 | 5 | Actual |
| 37304 | 259.00 | 2025-08-04 | 84 | 1 | 5 | Actual |
| 30528 | 21297.00 | 2025-02-03 | 7 | 7 | 5 | Actual |
| 38487 | 84.00 | 2025-09-04 | 82 | 6 | 5 | Actual |
| 32721 | 383.00 | 2025-04-05 | 74 | 1 | 5 | Actual |
| 37357 | 101124.00 | 2025-08-04 | 15 | 7 | 5 | Actual |
| 11610 | 480.00 | 2023-08-04 | 65 | 6 | 5 | Budget |
| 4849 | 60.00 | 2023-02-04 | 82 | 1 | 5 | Actual |
| 461 | 23503.00 | 2022-10-04 | 35 | 7 | 5 | Actual |
| 16765 | 6022.00 | 2024-01-04 | 63 | 6 | 5 | Actual |
| 2678 | 358.00 | 2022-12-05 | 92 | 6 | 5 | Actual |
| 2711 | 57496.00 | 2022-12-05 | 46 | 7 | 5 | Actual |
| 10551 | 17102.00 | 2023-07-05 | 33 | 7 | 5 | Actual |
| 36183 | 846.00 | 2025-07-05 | 77 | 6 | 5 | Actual |
| 13741 | 2709.00 | 2023-10-04 | 61 | 6 | 5 | Actual |
| 21841 | 194.00 | 2024-06-03 | 83 | 1 | 5 | Actual |
| 30538 | 5248.00 | 2025-02-03 | 23 | 7 | 5 | Actual |
| 6027 | 650.00 | 2023-03-06 | 77 | 6 | 5 | Budget |
| 409 | 200.00 | 2022-10-04 | 74 | 6 | 5 | Budget |
| 11627 | 2800.00 | 2023-08-04 | 76 | 6 | 5 | Budget |
| 6032 | 650.00 | 2023-03-06 | 80 | 6 | 5 | Budget |
| 32724 | 330.00 | 2025-04-05 | 78 | 1 | 5 | Actual |
| 10510 | 690.00 | 2023-07-05 | 80 | 6 | 5 | Actual |
| 36190 | 166.00 | 2025-07-05 | 85 | 6 | 5 | Actual |
| 19856 | 275798.00 | 2024-04-05 | 101 | 6 | 5 | Actual |
| 36175 | 248.00 | 2025-07-05 | 67 | 6 | 5 | Actual |
| 9354 | 8.00 | 2023-06-04 | 96 | 1 | 5 | Actual |
| 29378 | 962.00 | 2025-01-03 | 72 | 6 | 5 | Actual |
| 22824 | -232.00 | 2024-07-04 | 91 | 1 | 5 | Actual |
| 9360 | 10682.00 | 2023-06-04 | 57 | 6 | 5 | Actual |
| 7079 | 140.00 | 2023-04-06 | 68 | 1 | 5 | Actual |
| 25928 | 6072.00 | 2024-10-03 | 54 | 6 | 5 | Actual |
| 4872 | 142200.00 | 2023-02-04 | 56 | 6 | 5 | Budget |
| 11574 | 556.00 | 2023-08-04 | 81 | 1 | 5 | Actual |
| 35071 | 134124.00 | 2025-06-04 | 35 | 7 | 5 | Actual |
| 14793 | 9180.00 | 2023-11-04 | 22 | 7 | 5 | Actual |
| 24849 | 416.00 | 2024-09-03 | 81 | 1 | 5 | Actual |
| 14787 | 65343.00 | 2023-11-04 | 14 | 7 | 5 | Actual |
| 24853 | 114.00 | 2024-09-03 | 85 | 1 | 5 | Actual |
| 16770 | 52.00 | 2024-01-04 | 69 | 6 | 5 | Actual |
| 6035 | 50.00 | 2023-03-06 | 82 | 6 | 5 | Budget |
| 6011 | 380.00 | 2023-03-06 | 66 | 6 | 5 | Budget |
| 32746 | 5909.00 | 2025-04-05 | 62 | 6 | 5 | Actual |
| 15698 | 4784.00 | 2023-12-05 | 61 | 1 | 5 | Actual |
| 9403 | 148.00 | 2023-06-04 | 85 | 6 | 5 | Actual |
| 4952 | 107678.00 | 2023-02-04 | 37 | 7 | 5 | Actual |
| 13731 | 484.00 | 2023-10-04 | 92 | 1 | 5 | Actual |
| 4857 | 720.00 | 2023-02-04 | 87 | 1 | 5 | Actual |
| 30492 | 129640.00 | 2025-02-03 | 56 | 6 | 5 | Actual |
| 21836 | 757.00 | 2024-06-03 | 77 | 1 | 5 | Actual |
Generated 2025-11-03 07:57:50.676 UTC