[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '5' > SKIP 0 SHUFFLE < SKIP 3062 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7117 | 2312.00 | 2023-04-10 | 53 | 6 | 5 | Actual |
| 23889 | 38388.00 | 2024-08-07 | 34 | 7 | 5 | Actual |
| 38496 | 32847.00 | 2025-09-08 | 94 | 6 | 5 | Actual |
| 2605 | 550.00 | 2022-12-09 | 81 | 1 | 5 | Budget |
| 2707 | 20029.00 | 2022-12-09 | 38 | 7 | 5 | Actual |
| 17761 | 4145.00 | 2024-02-08 | 61 | 1 | 5 | Actual |
| 17842 | 26763.00 | 2024-02-08 | 32 | 7 | 5 | Actual |
| 7078 | 200.00 | 2023-04-10 | 68 | 1 | 5 | Budget |
| 11558 | 48.00 | 2023-08-08 | 69 | 1 | 5 | Actual |
| 2645 | 144.00 | 2022-12-09 | 68 | 6 | 5 | Actual |
| 1530 | 70.00 | 2022-11-08 | 71 | 6 | 5 | Budget |
| 23869 | 453341.00 | 2024-08-07 | 101 | 6 | 5 | Actual |
| 14808 | 340861.00 | 2023-11-08 | 46 | 7 | 5 | Actual |
| 21867 | 210.00 | 2024-06-07 | 73 | 6 | 5 | Actual |
| 6035 | 50.00 | 2023-03-10 | 82 | 6 | 5 | Budget |
| 32762 | 81.00 | 2025-04-09 | 82 | 6 | 5 | Actual |
| 8269 | 3420.00 | 2023-05-11 | 76 | 6 | 5 | Actual |
| 23875 | 60934.00 | 2024-08-07 | 14 | 7 | 5 | Actual |
| 10534 | 454012.00 | 2023-07-09 | 6 | 7 | 5 | Actual |
| 10502 | 200.00 | 2023-07-09 | 74 | 6 | 5 | Budget |
| 16735 | 215.00 | 2024-01-08 | 68 | 1 | 5 | Actual |
| 11633 | 650.00 | 2023-08-08 | 80 | 6 | 5 | Budget |
| 11549 | 3000.00 | 2023-08-08 | 62 | 1 | 5 | Budget |
| 31603 | 80.00 | 2025-03-09 | 82 | 1 | 5 | Actual |
| 20897 | 58455.00 | 2024-05-10 | 21 | 7 | 5 | Actual |
| 33838 | 3241.00 | 2025-05-10 | 62 | 1 | 5 | Actual |
| 9403 | 148.00 | 2023-06-08 | 85 | 6 | 5 | Actual |
| 14748 | 103936.00 | 2023-11-08 | 56 | 6 | 5 | Actual |
| 4917 | 100.00 | 2023-02-08 | 85 | 6 | 5 | Budget |
| 14799 | 25028.00 | 2023-11-08 | 32 | 7 | 5 | Actual |
| 30484 | -295.00 | 2025-02-07 | 91 | 1 | 5 | Actual |
| 412 | 1700.00 | 2022-10-08 | 76 | 6 | 5 | Budget |
| 6018 | 60.00 | 2023-03-10 | 71 | 6 | 5 | Budget |
| 31632 | 388.00 | 2025-03-09 | 74 | 6 | 5 | Actual |
| 29335 | 54896.00 | 2025-01-07 | 60 | 1 | 5 | Actual |
| 1577 | 38564.00 | 2022-11-08 | 21 | 7 | 5 | Actual |
| 32782 | 115104.00 | 2025-04-09 | 15 | 7 | 5 | Actual |
| 29344 | 471.00 | 2025-01-07 | 73 | 1 | 5 | Actual |
| 38500 | 449538.00 | 2025-09-08 | 101 | 6 | 5 | Actual |
| 35060 | 15113.00 | 2025-06-08 | 20 | 7 | 5 | Actual |
| 36174 | 468.00 | 2025-07-09 | 66 | 6 | 5 | Actual |
| 37357 | 101124.00 | 2025-08-08 | 15 | 7 | 5 | Actual |
| 386 | 25480.00 | 2022-10-08 | 60 | 6 | 5 | Actual |
| 24921 | 28931.00 | 2024-09-07 | 38 | 7 | 5 | Actual |
| 25979 | 71414.00 | 2024-10-07 | 31 | 7 | 5 | Actual |
| 20860 | 553.00 | 2024-05-10 | 66 | 6 | 5 | Actual |
| 28269 | 71414.00 | 2024-12-08 | 39 | 7 | 5 | Actual |
| 30503 | 103.00 | 2025-02-07 | 71 | 6 | 5 | Actual |
| 25961 | 43000.00 | 2024-10-07 | 99 | 6 | 5 | Actual |
| 10529 | 138.00 | 2023-07-09 | 97 | 6 | 5 | Actual |
| 14777 | 45759.00 | 2023-11-08 | 94 | 6 | 5 | Actual |
| 21868 | 226.00 | 2024-06-07 | 74 | 6 | 5 | Actual |
| 14745 | 34435.00 | 2023-11-08 | 52 | 6 | 5 | Actual |
| 411 | 846.00 | 2022-10-08 | 76 | 6 | 5 | Actual |
| 11561 | 400.00 | 2023-08-08 | 73 | 1 | 5 | Budget |
| 36228 | 21865.00 | 2025-07-09 | 100 | 7 | 5 | Actual |
| 38501 | 650677.00 | 2025-09-08 | 4 | 7 | 5 | Actual |
| 8233 | 133051.00 | 2023-05-11 | 12 | 2 | 5 | Actual |
| 16787 | -262.00 | 2024-01-08 | 91 | 6 | 5 | Actual |
| 15699 | 3914.00 | 2023-12-09 | 62 | 1 | 5 | Actual |
| 2666 | 57.00 | 2022-12-09 | 82 | 6 | 5 | Actual |
| 23810 | 216.00 | 2024-08-07 | 67 | 1 | 5 | Actual |
Generated 2025-11-07 15:13:36.106 UTC