[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '5' > SKIP 0 SHUFFLE < SKIP 437 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28206 | 292.00 | 2024-12-08 | 94 | 1 | 5 | Actual |
| 22806 | 190.00 | 2024-07-08 | 67 | 1 | 5 | Actual |
| 13801 | 17829.00 | 2023-10-08 | 100 | 7 | 5 | Actual |
| 3746 | 5610.00 | 2023-01-08 | 52 | 6 | 5 | Actual |
| 11585 | 177.00 | 2023-08-08 | 89 | 1 | 5 | Actual |
| 17851 | 812338.00 | 2024-02-08 | 46 | 7 | 5 | Actual |
| 22872 | 10701.00 | 2024-07-08 | 18 | 7 | 5 | Actual |
| 2644 | 200.00 | 2022-12-09 | 68 | 6 | 5 | Budget |
| 4938 | 8232.00 | 2023-02-08 | 18 | 7 | 5 | Actual |
| 19851 | 313.00 | 2024-04-09 | 92 | 6 | 5 | Actual |
| 23824 | 143.00 | 2024-08-07 | 85 | 1 | 5 | Actual |
| 10444 | 200.00 | 2023-07-09 | 74 | 1 | 5 | Budget |
| 8201 | 80.00 | 2023-05-11 | 71 | 1 | 5 | Budget |
| 34992 | 270.00 | 2025-06-08 | 68 | 1 | 5 | Actual |
| 38486 | 806.00 | 2025-09-08 | 81 | 6 | 5 | Actual |
| 1520 | 306.00 | 2022-11-08 | 65 | 6 | 5 | Actual |
| 1584 | 17346.00 | 2022-11-08 | 32 | 7 | 5 | Actual |
| 35067 | 67518.00 | 2025-06-08 | 31 | 7 | 5 | Actual |
| 9435 | 15024.00 | 2023-06-08 | 33 | 7 | 5 | Actual |
| 30481 | 1134.00 | 2025-02-07 | 87 | 1 | 5 | Actual |
| 38509 | 47217.00 | 2025-09-08 | 19 | 7 | 5 | Actual |
| 36179 | 637.00 | 2025-07-09 | 72 | 6 | 5 | Actual |
| 22886 | 76946.00 | 2024-07-08 | 37 | 7 | 5 | Actual |
| 13788 | 43173.00 | 2023-10-08 | 31 | 7 | 5 | Actual |
| 461 | 23503.00 | 2022-10-08 | 35 | 7 | 5 | Actual |
| 20864 | 88.00 | 2024-05-10 | 71 | 6 | 5 | Actual |
| 7107 | 127.00 | 2023-04-10 | 89 | 1 | 5 | Actual |
| 16777 | 204.00 | 2024-01-08 | 78 | 6 | 5 | Actual |
| 14731 | 875.00 | 2023-11-08 | 80 | 1 | 5 | Actual |
| 16733 | 563.00 | 2024-01-08 | 66 | 1 | 5 | Actual |
| 5957 | 72.00 | 2023-03-10 | 71 | 1 | 5 | Actual |
| 2623 | 53683.00 | 2022-12-09 | 12 | 2 | 5 | Actual |
| 6054 | 363227.00 | 2023-03-10 | 101 | 6 | 5 | Actual |
| 14735 | 168.00 | 2023-11-08 | 84 | 1 | 5 | Actual |
| 17781 | 144.00 | 2024-02-08 | 89 | 1 | 5 | Actual |
| 28209 | 45338.00 | 2024-12-08 | 52 | 6 | 5 | Actual |
| 11597 | 0.00 | 2023-08-08 | 54 | 6 | 5 | Budget |
| 35051 | 393204.00 | 2025-06-08 | 4 | 7 | 5 | Actual |
| 8279 | 40.00 | 2023-05-11 | 82 | 6 | 5 | Actual |
| 22887 | 25775.00 | 2024-07-08 | 38 | 7 | 5 | Actual |
| 10424 | 36800.00 | 2023-07-09 | 60 | 1 | 5 | Actual |
| 20890 | 10367.00 | 2024-05-10 | 8 | 7 | 5 | Actual |
| 33861 | 293.00 | 2025-05-10 | 94 | 1 | 5 | Actual |
| 2700 | 114372.00 | 2022-12-09 | 29 | 7 | 5 | Actual |
| 31660 | 47217.00 | 2025-03-09 | 19 | 7 | 5 | Actual |
| 33871 | 10332.00 | 2025-05-10 | 63 | 6 | 5 | Actual |
| 6011 | 380.00 | 2023-03-10 | 66 | 6 | 5 | Budget |
| 14776 | 272.00 | 2023-11-08 | 92 | 6 | 5 | Actual |
| 2626 | 71400.00 | 2022-12-09 | 56 | 6 | 5 | Budget |
| 9333 | 200.00 | 2023-06-08 | 78 | 1 | 5 | Budget |
| 7163 | 100.00 | 2023-04-10 | 85 | 6 | 5 | Budget |
| 24909 | 49687.00 | 2024-09-07 | 21 | 7 | 5 | Actual |
| 16735 | 215.00 | 2024-01-08 | 68 | 1 | 5 | Actual |
| 12677 | 3000.00 | 2023-09-08 | 62 | 1 | 5 | Budget |
| 11669 | 2886.00 | 2023-08-08 | 23 | 7 | 5 | Actual |
| 36167 | 63219.00 | 2025-07-09 | 56 | 6 | 5 | Actual |
| 28255 | 16150.00 | 2024-12-08 | 20 | 7 | 5 | Actual |
| 10447 | 650.00 | 2023-07-09 | 77 | 1 | 5 | Budget |
| 2609 | 200.00 | 2022-12-09 | 83 | 1 | 5 | Budget |
| 9311 | 3000.00 | 2023-06-08 | 61 | 1 | 5 | Budget |
| 31665 | 27150.00 | 2025-03-09 | 24 | 7 | 5 | Actual |
| 33851 | 753.00 | 2025-05-10 | 81 | 1 | 5 | Actual |
Generated 2025-11-07 22:36:45.668 UTC