[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '5' > SKIP 0 SHUFFLE < SKIP 501 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38488 | 293.00 | 2025-09-04 | 83 | 6 | 5 | Actual |
| 19820 | 22063.00 | 2024-04-05 | 52 | 6 | 5 | Actual |
| 12746 | 39.00 | 2023-09-04 | 69 | 6 | 5 | Actual |
| 3755 | 2534.00 | 2023-01-04 | 61 | 6 | 5 | Actual |
| 16745 | 53.00 | 2024-01-04 | 82 | 1 | 5 | Actual |
| 418 | 668.00 | 2022-10-04 | 80 | 6 | 5 | Actual |
| 4850 | 50.00 | 2023-02-04 | 82 | 1 | 5 | Budget |
| 13782 | 48334.00 | 2023-10-04 | 21 | 7 | 5 | Actual |
| 16768 | 240.00 | 2024-01-04 | 67 | 6 | 5 | Actual |
| 1587 | 72588.00 | 2022-11-04 | 35 | 7 | 5 | Actual |
| 8190 | 2636.00 | 2023-05-07 | 62 | 1 | 5 | Actual |
| 12807 | 20232.00 | 2023-09-04 | 38 | 7 | 5 | Actual |
| 29363 | 13364.00 | 2025-01-03 | 52 | 6 | 5 | Actual |
| 4906 | 194.00 | 2023-02-04 | 78 | 6 | 5 | Actual |
| 12776 | 162.00 | 2023-09-04 | 90 | 6 | 5 | Actual |
| 35070 | 35952.00 | 2025-06-04 | 34 | 7 | 5 | Actual |
| 10439 | 100.00 | 2023-07-05 | 71 | 1 | 5 | Budget |
| 16786 | 327.00 | 2024-01-04 | 90 | 6 | 5 | Actual |
| 12791 | 111360.00 | 2023-09-04 | 15 | 7 | 5 | Actual |
| 21899 | 9088.00 | 2024-06-03 | 22 | 7 | 5 | Actual |
| 36223 | 35689.00 | 2025-07-05 | 38 | 7 | 5 | Actual |
| 29393 | -252.00 | 2025-01-03 | 91 | 6 | 5 | Actual |
| 12672 | 40500.00 | 2023-09-04 | 60 | 1 | 5 | Budget |
| 1470 | 90.00 | 2022-11-04 | 71 | 1 | 5 | Budget |
| 33895 | 29882.00 | 2025-05-06 | 94 | 6 | 5 | Actual |
| 37293 | 122.00 | 2025-08-04 | 69 | 1 | 5 | Actual |
| 1491 | 200.00 | 2022-11-04 | 85 | 1 | 5 | Budget |
| 36228 | 21865.00 | 2025-07-05 | 100 | 7 | 5 | Actual |
| 35063 | 5248.00 | 2025-06-04 | 23 | 7 | 5 | Actual |
| 12707 | 189.00 | 2023-09-04 | 84 | 1 | 5 | Actual |
| 1503 | 29600.00 | 2022-11-04 | 52 | 6 | 5 | Budget |
| 15716 | 116.00 | 2023-12-05 | 85 | 1 | 5 | Actual |
| 1542 | 200.00 | 2022-11-04 | 78 | 6 | 5 | Budget |
| 17824 | 440614.00 | 2024-02-04 | 101 | 6 | 5 | Actual |
| 4900 | 200.00 | 2023-02-04 | 74 | 6 | 5 | Budget |
| 17827 | 21815.00 | 2024-02-04 | 7 | 7 | 5 | Actual |
| 3809 | 9055.00 | 2023-01-04 | 7 | 7 | 5 | Actual |
| 25979 | 71414.00 | 2024-10-03 | 31 | 7 | 5 | Actual |
| 33915 | 226452.00 | 2025-05-06 | 29 | 7 | 5 | Actual |
| 33864 | 30615.00 | 2025-05-06 | 52 | 6 | 5 | Actual |
| 440 | 56105.00 | 2022-10-04 | 101 | 6 | 5 | Actual |
| 380 | -250.00 | 2022-10-04 | 53 | 6 | 5 | Budget |
| 31633 | 3894.00 | 2025-03-05 | 76 | 6 | 5 | Actual |
| 37353 | 15394.00 | 2025-08-04 | 7 | 7 | 5 | Actual |
| 24877 | 295.00 | 2024-09-03 | 72 | 6 | 5 | Actual |
| 8202 | 56.00 | 2023-05-07 | 71 | 1 | 5 | Actual |
| 38474 | 468.00 | 2025-09-04 | 66 | 6 | 5 | Actual |
| 6058 | 10076.00 | 2023-03-06 | 8 | 7 | 5 | Actual |
| 18831 | 22326.00 | 2024-03-05 | 7 | 7 | 5 | Actual |
| 8207 | 380.00 | 2023-05-07 | 76 | 1 | 5 | Budget |
| 4843 | 200.00 | 2023-02-04 | 78 | 1 | 5 | Budget |
| 24894 | 32604.00 | 2024-09-03 | 94 | 6 | 5 | Actual |
| 21907 | 32510.00 | 2024-06-03 | 34 | 7 | 5 | Actual |
| 8275 | 650.00 | 2023-05-07 | 80 | 6 | 5 | Budget |
| 31621 | 5743.00 | 2025-03-05 | 61 | 6 | 5 | Actual |
| 7121 | 3211.00 | 2023-04-06 | 57 | 6 | 5 | Actual |
| 23882 | 3752.00 | 2024-08-03 | 23 | 7 | 5 | Actual |
| 7149 | 686.00 | 2023-04-06 | 77 | 6 | 5 | Actual |
| 13717 | 304.00 | 2023-10-04 | 74 | 1 | 5 | Actual |
| 27107 | 24730.00 | 2024-11-03 | 24 | 7 | 5 | Actual |
| 4848 | 572.00 | 2023-02-04 | 81 | 1 | 5 | Actual |
| 11635 | 380.00 | 2023-08-04 | 81 | 6 | 5 | Budget |
Generated 2025-11-03 07:57:30.841 UTC