[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '5' > SKIP 0 SHUFFLE < SKIP 563 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37320 | 6891.00 | 2025-08-03 | 61 | 6 | 5 | Actual |
| 28208 | 220212.00 | 2024-12-03 | 12 | 2 | 5 | Actual |
| 36200 | 236056.00 | 2025-07-04 | 101 | 6 | 5 | Actual |
| 30475 | 1243.00 | 2025-02-02 | 80 | 1 | 5 | Actual |
| 37376 | -37220.00 | 2025-08-03 | 43 | 7 | 5 | Actual |
| 30487 | 14.00 | 2025-02-02 | 96 | 1 | 5 | Actual |
| 29402 | 25145.00 | 2025-01-02 | 7 | 7 | 5 | Actual |
| 21839 | 542.00 | 2024-06-02 | 81 | 1 | 5 | Actual |
| 21913 | -245450.00 | 2024-06-02 | 43 | 7 | 5 | Actual |
| 20892 | 46654.00 | 2024-05-05 | 14 | 7 | 5 | Actual |
| 28236 | 1053.00 | 2024-12-03 | 87 | 6 | 5 | Actual |
| 19804 | 809.00 | 2024-04-04 | 77 | 1 | 5 | Actual |
| 11642 | 100.00 | 2023-08-03 | 84 | 6 | 5 | Budget |
| 423 | 140.00 | 2022-10-03 | 83 | 6 | 5 | Actual |
| 4953 | 22052.00 | 2023-02-03 | 38 | 7 | 5 | Actual |
| 19853 | 8.00 | 2024-04-04 | 96 | 6 | 5 | Actual |
| 4820 | 3100.00 | 2023-02-03 | 61 | 1 | 5 | Budget |
| 4891 | 200.00 | 2023-02-03 | 68 | 6 | 5 | Budget |
| 17837 | 3752.00 | 2024-02-03 | 23 | 7 | 5 | Actual |
| 10477 | 4000.00 | 2023-07-04 | 57 | 6 | 5 | Budget |
| 38522 | 141566.00 | 2025-09-03 | 37 | 7 | 5 | Actual |
| 14793 | 9180.00 | 2023-11-03 | 22 | 7 | 5 | Actual |
| 21833 | 365.00 | 2024-06-02 | 73 | 1 | 5 | Actual |
| 20871 | 811.00 | 2024-05-05 | 80 | 6 | 5 | Actual |
| 4903 | 650.00 | 2023-02-03 | 77 | 6 | 5 | Budget |
| 38441 | 304.00 | 2025-09-03 | 67 | 1 | 5 | Actual |
| 22885 | 83697.00 | 2024-07-03 | 35 | 7 | 5 | Actual |
| 12740 | 354.00 | 2023-09-03 | 66 | 6 | 5 | Actual |
| 3805 | 112205.00 | 2023-01-03 | 101 | 6 | 5 | Actual |
| 3816 | 8561.00 | 2023-01-03 | 20 | 7 | 5 | Actual |
| 14799 | 25028.00 | 2023-11-03 | 32 | 7 | 5 | Actual |
| 19822 | 2255.00 | 2024-04-04 | 54 | 6 | 5 | Actual |
| 9406 | 630.00 | 2023-06-03 | 87 | 6 | 5 | Actual |
| 3758 | 13000.00 | 2023-01-03 | 63 | 6 | 5 | Budget |
| 31614 | 159809.00 | 2025-03-04 | 12 | 2 | 5 | Actual |
| 38503 | 19465.00 | 2025-09-03 | 7 | 7 | 5 | Actual |
| 30490 | 9785.00 | 2025-02-02 | 53 | 6 | 5 | Actual |
| 33905 | 45501.00 | 2025-05-05 | 14 | 7 | 5 | Actual |
| 37286 | 58995.00 | 2025-08-03 | 60 | 1 | 5 | Actual |
| 30513 | 241.00 | 2025-02-02 | 83 | 6 | 5 | Actual |
| 37302 | 86.00 | 2025-08-03 | 82 | 1 | 5 | Actual |
| 8280 | 50.00 | 2023-05-06 | 82 | 6 | 5 | Budget |
| 24918 | 47823.00 | 2024-09-02 | 34 | 7 | 5 | Actual |
| 31645 | -309.00 | 2025-03-04 | 91 | 6 | 5 | Actual |
| 4956 | 776615.00 | 2023-02-03 | 43 | 7 | 5 | Actual |
| 7146 | 267.00 | 2023-04-05 | 74 | 6 | 5 | Actual |
| 6005 | 1900.00 | 2023-03-05 | 62 | 6 | 5 | Budget |
| 1500 | 9.00 | 2022-11-03 | 96 | 1 | 5 | Actual |
| 19837 | 250.00 | 2024-04-04 | 74 | 6 | 5 | Actual |
| 16775 | 2839.00 | 2024-01-03 | 76 | 6 | 5 | Actual |
| 14765 | 154.00 | 2023-11-03 | 78 | 6 | 5 | Actual |
| 8202 | 56.00 | 2023-05-06 | 71 | 1 | 5 | Actual |
| 7113 | 25181.00 | 2023-04-05 | 12 | 2 | 5 | Actual |
| 27093 | 549789.00 | 2024-11-02 | 101 | 6 | 5 | Actual |
| 1456 | 2700.00 | 2022-11-03 | 61 | 1 | 5 | Budget |
| 8240 | 97300.00 | 2023-05-06 | 56 | 6 | 5 | Budget |
| 7125 | 2300.00 | 2023-04-05 | 61 | 6 | 5 | Budget |
| 28238 | 366.00 | 2024-12-03 | 90 | 6 | 5 | Actual |
| 6050 | 7.00 | 2023-03-05 | 96 | 6 | 5 | Actual |
| 25967 | 84422.00 | 2024-10-02 | 13 | 7 | 5 | Actual |
| 1459 | 1900.00 | 2022-11-03 | 62 | 1 | 5 | Budget |
| 29343 | 106.00 | 2025-01-02 | 71 | 1 | 5 | Actual |
Generated 2025-11-03 00:25:42.796 UTC