[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '5' > SKIP 0 SHUFFLE < SKIP 625 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32800 | 32939.00 | 2025-04-03 | 40 | 7 | 5 | Actual |
| 7092 | 185.00 | 2023-04-04 | 78 | 1 | 5 | Actual |
| 19882 | 134897.00 | 2024-04-03 | 43 | 7 | 5 | Actual |
| 10540 | 8232.00 | 2023-07-03 | 18 | 7 | 5 | Actual |
| 10517 | 100.00 | 2023-07-03 | 84 | 6 | 5 | Budget |
| 1512 | 24960.00 | 2022-11-02 | 60 | 6 | 5 | Actual |
| 16730 | 4809.00 | 2024-01-02 | 61 | 1 | 5 | Actual |
| 19857 | 514972.00 | 2024-04-03 | 4 | 7 | 5 | Actual |
| 22836 | 8545.00 | 2024-07-02 | 63 | 6 | 5 | Actual |
| 31657 | 73674.00 | 2025-03-03 | 14 | 7 | 5 | Actual |
| 3783 | 650.00 | 2023-01-02 | 80 | 6 | 5 | Budget |
| 14718 | 4145.00 | 2023-11-02 | 61 | 1 | 5 | Actual |
| 37347 | 13.00 | 2025-08-02 | 96 | 6 | 5 | Actual |
| 1462 | 491.00 | 2022-11-02 | 66 | 1 | 5 | Actual |
| 3709 | 252.00 | 2023-01-02 | 67 | 1 | 5 | Actual |
| 19871 | 15282.00 | 2024-04-03 | 28 | 7 | 5 | Actual |
| 9433 | 37080.00 | 2023-06-02 | 31 | 7 | 5 | Actual |
| 10457 | 200.00 | 2023-07-03 | 83 | 1 | 5 | Budget |
| 30531 | 85389.00 | 2025-02-01 | 14 | 7 | 5 | Actual |
| 16778 | 827.00 | 2024-01-02 | 80 | 6 | 5 | Actual |
| 4940 | 7408.00 | 2023-02-02 | 20 | 7 | 5 | Actual |
| 9316 | 380.00 | 2023-06-02 | 66 | 1 | 5 | Budget |
| 12737 | 9600.00 | 2023-09-02 | 63 | 6 | 5 | Budget |
| 19851 | 313.00 | 2024-04-03 | 92 | 6 | 5 | Actual |
| 37345 | 462.00 | 2025-08-02 | 92 | 6 | 5 | Actual |
| 23862 | 286.00 | 2024-08-01 | 90 | 6 | 5 | Actual |
| 18782 | 108.00 | 2024-03-03 | 84 | 1 | 5 | Actual |
| 37302 | 86.00 | 2025-08-02 | 82 | 1 | 5 | Actual |
| 24922 | 47642.00 | 2024-09-01 | 39 | 7 | 5 | Actual |
| 16758 | 30109.00 | 2024-01-02 | 53 | 6 | 5 | Actual |
| 21845 | 218.00 | 2024-06-01 | 89 | 1 | 5 | Actual |
| 10536 | 9080.00 | 2023-07-03 | 8 | 7 | 5 | Actual |
| 24919 | 89077.00 | 2024-09-01 | 35 | 7 | 5 | Actual |
| 20832 | 351.00 | 2024-05-04 | 73 | 1 | 5 | Actual |
| 25973 | 72474.00 | 2024-10-01 | 21 | 7 | 5 | Actual |
| 3731 | 200.00 | 2023-01-02 | 83 | 1 | 5 | Budget |
| 3797 | 181.00 | 2023-01-02 | 89 | 6 | 5 | Actual |
| 7191 | 12670.00 | 2023-04-04 | 28 | 7 | 5 | Actual |
| 29391 | 205.00 | 2025-01-01 | 89 | 6 | 5 | Actual |
| 29408 | 47217.00 | 2025-01-01 | 19 | 7 | 5 | Actual |
| 12754 | 210.00 | 2023-09-02 | 74 | 6 | 5 | Actual |
| 20846 | -247.00 | 2024-05-04 | 91 | 1 | 5 | Actual |
| 21893 | 41799.00 | 2024-06-01 | 14 | 7 | 5 | Actual |
| 10508 | 200.00 | 2023-07-03 | 78 | 6 | 5 | Budget |
| 34994 | 122.00 | 2025-06-02 | 71 | 1 | 5 | Actual |
| 7130 | 609.00 | 2023-04-04 | 65 | 6 | 5 | Actual |
| 7089 | 650.00 | 2023-04-04 | 77 | 1 | 5 | Budget |
| 31596 | 702.00 | 2025-03-03 | 73 | 1 | 5 | Actual |
| 332 | 2700.00 | 2022-10-02 | 61 | 1 | 5 | Budget |
| 21899 | 9088.00 | 2024-06-01 | 22 | 7 | 5 | Actual |
| 15699 | 3914.00 | 2023-12-03 | 62 | 1 | 5 | Actual |
| 36175 | 248.00 | 2025-07-03 | 67 | 6 | 5 | Actual |
| 17832 | 10701.00 | 2024-02-02 | 18 | 7 | 5 | Actual |
| 31662 | 75018.00 | 2025-03-03 | 21 | 7 | 5 | Actual |
| 17791 | 95800.00 | 2024-02-02 | 56 | 6 | 5 | Actual |
| 12699 | 850.00 | 2023-09-02 | 80 | 1 | 5 | Budget |
| 12706 | 200.00 | 2023-09-02 | 83 | 1 | 5 | Budget |
| 29359 | 582.00 | 2025-01-01 | 92 | 1 | 5 | Actual |
| 11558 | 48.00 | 2023-08-02 | 69 | 1 | 5 | Actual |
| 4886 | 293.00 | 2023-02-02 | 66 | 6 | 5 | Actual |
| 38475 | 246.00 | 2025-09-02 | 67 | 6 | 5 | Actual |
| 8318 | 31903.00 | 2023-05-05 | 34 | 7 | 5 | Actual |
Generated 2025-11-02 02:16:42.358 UTC