[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '5' > SKIP 0 SHUFFLE < SKIP 375 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8230 | 320.00 | 2023-05-07 | 92 | 1 | 5 | Actual |
| 2626 | 71400.00 | 2022-12-05 | 56 | 6 | 5 | Budget |
| 348 | 301.00 | 2022-10-04 | 73 | 1 | 5 | Actual |
| 19883 | 971486.00 | 2024-04-05 | 46 | 7 | 5 | Actual |
| 30515 | 193.00 | 2025-02-03 | 85 | 6 | 5 | Actual |
| 17787 | 146871.00 | 2024-02-04 | 12 | 2 | 5 | Actual |
| 25957 | 532.00 | 2024-10-03 | 92 | 6 | 5 | Actual |
| 15702 | 243.00 | 2023-12-05 | 67 | 1 | 5 | Actual |
| 2683 | 161000.00 | 2022-12-05 | 101 | 6 | 5 | Budget |
| 29392 | 315.00 | 2025-01-03 | 90 | 6 | 5 | Actual |
| 19823 | 61159.00 | 2024-04-05 | 56 | 6 | 5 | Actual |
| 25913 | 644.00 | 2024-10-03 | 81 | 1 | 5 | Actual |
| 4908 | 650.00 | 2023-02-04 | 80 | 6 | 5 | Budget |
| 3711 | 200.00 | 2023-01-04 | 68 | 1 | 5 | Budget |
| 37311 | 334.00 | 2025-08-04 | 94 | 1 | 5 | Actual |
| 14717 | 44894.00 | 2023-11-04 | 60 | 1 | 5 | Actual |
| 27045 | 1296.00 | 2024-11-03 | 80 | 1 | 5 | Actual |
| 18825 | 10.00 | 2024-03-05 | 96 | 6 | 5 | Actual |
| 38465 | 8990.00 | 2025-09-04 | 53 | 6 | 5 | Actual |
| 7124 | 3141.00 | 2023-04-06 | 61 | 6 | 5 | Actual |
| 29415 | 212040.00 | 2025-01-03 | 29 | 7 | 5 | Actual |
| 16807 | 19025.00 | 2024-01-04 | 24 | 7 | 5 | Actual |
| 22839 | 270.00 | 2024-07-04 | 67 | 6 | 5 | Actual |
| 14806 | 23045.00 | 2023-11-04 | 40 | 7 | 5 | Actual |
| 11544 | 39376.00 | 2023-08-04 | 60 | 1 | 5 | Actual |
| 21849 | 318.00 | 2024-06-03 | 94 | 1 | 5 | Actual |
| 13740 | 33009.00 | 2023-10-04 | 60 | 6 | 5 | Actual |
| 405 | 280.00 | 2022-10-04 | 72 | 6 | 5 | Budget |
| 1467 | 200.00 | 2022-11-04 | 68 | 1 | 5 | Budget |
| 30537 | 12711.00 | 2025-02-03 | 22 | 7 | 5 | Actual |
| 15765 | 15173.00 | 2023-12-05 | 8 | 7 | 5 | Actual |
| 2639 | 380.00 | 2022-12-05 | 65 | 6 | 5 | Budget |
| 18792 | 8434.00 | 2024-03-05 | 52 | 6 | 5 | Actual |
| 16791 | 679.00 | 2024-01-04 | 97 | 6 | 5 | Actual |
| 14756 | 150.00 | 2023-11-04 | 67 | 6 | 5 | Actual |
| 28199 | 229.00 | 2024-12-04 | 84 | 1 | 5 | Actual |
| 4874 | 8023.00 | 2023-02-04 | 57 | 6 | 5 | Actual |
| 2651 | 291.00 | 2022-12-05 | 73 | 6 | 5 | Actual |
| 11625 | 200.00 | 2023-08-04 | 74 | 6 | 5 | Budget |
| 13738 | 93669.00 | 2023-10-04 | 56 | 6 | 5 | Actual |
| 4839 | 380.00 | 2023-02-04 | 76 | 1 | 5 | Budget |
| 38487 | 84.00 | 2025-09-04 | 82 | 6 | 5 | Actual |
| 21891 | 9288.00 | 2024-06-03 | 8 | 7 | 5 | Actual |
| 10514 | 42.00 | 2023-07-05 | 82 | 6 | 5 | Actual |
| 36215 | 23981.00 | 2025-07-05 | 28 | 7 | 5 | Actual |
| 11620 | 52.00 | 2023-08-04 | 71 | 6 | 5 | Actual |
| 21884 | 8.00 | 2024-06-03 | 96 | 6 | 5 | Actual |
| 24875 | 41.00 | 2024-09-03 | 69 | 6 | 5 | Actual |
| 4862 | 380.00 | 2023-02-04 | 92 | 1 | 5 | Actual |
| 29366 | 62878.00 | 2025-01-03 | 56 | 6 | 5 | Actual |
| 400 | 200.00 | 2022-10-04 | 68 | 6 | 5 | Budget |
| 2678 | 358.00 | 2022-12-05 | 92 | 6 | 5 | Actual |
| 33892 | 397.00 | 2025-05-06 | 90 | 6 | 5 | Actual |
| 13735 | 34262.00 | 2023-10-04 | 52 | 6 | 5 | Actual |
| 19875 | 20986.00 | 2024-04-05 | 33 | 7 | 5 | Actual |
| 25917 | 188.00 | 2024-10-03 | 85 | 1 | 5 | Actual |
| 33878 | 1033.00 | 2025-05-06 | 72 | 6 | 5 | Actual |
| 3722 | 650.00 | 2023-01-04 | 77 | 1 | 5 | Budget |
| 16734 | 281.00 | 2024-01-04 | 67 | 1 | 5 | Actual |
| 7191 | 12670.00 | 2023-04-06 | 28 | 7 | 5 | Actual |
| 23894 | 23789.00 | 2024-08-03 | 40 | 7 | 5 | Actual |
| 8293 | 29232.00 | 2023-05-07 | 94 | 6 | 5 | Actual |
Generated 2025-11-03 04:48:40.079 UTC