[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '5' > SKIP 0 SHUFFLE < SKIP 626 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 24904 | 75290.00 | 2024-09-03 | 14 | 7 | 5 | Actual |
| 9346 | 131.00 | 2023-06-04 | 85 | 1 | 5 | Actual |
| 8219 | 184.00 | 2023-05-07 | 83 | 1 | 5 | Actual |
| 1477 | 793.00 | 2022-11-04 | 77 | 1 | 5 | Actual |
| 333 | 3731.00 | 2022-10-04 | 61 | 1 | 5 | Actual |
| 4940 | 7408.00 | 2023-02-04 | 20 | 7 | 5 | Actual |
| 3831 | 17346.00 | 2023-01-04 | 40 | 7 | 5 | Actual |
| 38468 | 6743.00 | 2025-09-04 | 57 | 6 | 5 | Actual |
| 3805 | 112205.00 | 2023-01-04 | 101 | 6 | 5 | Actual |
| 18815 | 53.00 | 2024-03-05 | 82 | 6 | 5 | Actual |
| 16809 | 139758.00 | 2024-01-04 | 29 | 7 | 5 | Actual |
| 3790 | 200.00 | 2023-01-04 | 83 | 6 | 5 | Budget |
| 20887 | 494396.00 | 2024-05-06 | 4 | 7 | 5 | Actual |
| 343 | 200.00 | 2022-10-04 | 68 | 1 | 5 | Budget |
| 13723 | 58.00 | 2023-10-04 | 82 | 1 | 5 | Actual |
| 13731 | 484.00 | 2023-10-04 | 92 | 1 | 5 | Actual |
| 4832 | 52.00 | 2023-02-04 | 69 | 1 | 5 | Actual |
| 18853 | 24780.00 | 2024-03-05 | 40 | 7 | 5 | Actual |
| 8323 | 18871.00 | 2023-05-07 | 40 | 7 | 5 | Actual |
| 34993 | 78.00 | 2025-06-04 | 69 | 1 | 5 | Actual |
| 16749 | 743.00 | 2024-01-04 | 87 | 1 | 5 | Actual |
| 31621 | 5743.00 | 2025-03-05 | 61 | 6 | 5 | Actual |
| 23880 | 51636.00 | 2024-08-03 | 21 | 7 | 5 | Actual |
| 20898 | 9088.00 | 2024-05-06 | 22 | 7 | 5 | Actual |
| 15709 | 644.00 | 2023-12-05 | 77 | 1 | 5 | Actual |
| 30535 | 13483.00 | 2025-02-03 | 20 | 7 | 5 | Actual |
| 19884 | 15961.00 | 2024-04-05 | 100 | 7 | 5 | Actual |
| 30537 | 12711.00 | 2025-02-03 | 22 | 7 | 5 | Actual |
| 16800 | 170564.00 | 2024-01-04 | 15 | 7 | 5 | Actual |
| 27056 | 312.00 | 2024-11-03 | 94 | 1 | 5 | Actual |
| 29361 | 13.00 | 2025-01-03 | 96 | 1 | 5 | Actual |
| 10518 | 123.00 | 2023-07-05 | 84 | 6 | 5 | Actual |
| 37355 | 76625.00 | 2025-08-04 | 13 | 7 | 5 | Actual |
| 29408 | 47217.00 | 2025-01-03 | 19 | 7 | 5 | Actual |
| 23823 | 162.00 | 2024-08-03 | 84 | 1 | 5 | Actual |
| 4898 | 245.00 | 2023-02-04 | 73 | 6 | 5 | Actual |
| 29397 | 432.00 | 2025-01-03 | 97 | 6 | 5 | Actual |
| 10462 | 200.00 | 2023-07-05 | 85 | 1 | 5 | Budget |
| 25992 | 21865.00 | 2024-10-03 | 100 | 7 | 5 | Actual |
| 27119 | 955953.00 | 2024-11-03 | 43 | 7 | 5 | Actual |
| 4927 | 465.00 | 2023-02-04 | 97 | 6 | 5 | Actual |
| 32732 | 278.00 | 2025-04-05 | 89 | 1 | 5 | Actual |
| 8208 | 408.00 | 2023-05-07 | 76 | 1 | 5 | Actual |
| 7125 | 2300.00 | 2023-04-06 | 61 | 6 | 5 | Budget |
| 22818 | 173.00 | 2024-07-04 | 83 | 1 | 5 | Actual |
| 29383 | 294.00 | 2025-01-03 | 78 | 6 | 5 | Actual |
| 20855 | 41262.00 | 2024-05-06 | 60 | 6 | 5 | Actual |
| 33889 | 217.00 | 2025-05-06 | 85 | 6 | 5 | Actual |
| 6076 | 81091.00 | 2023-03-06 | 37 | 7 | 5 | Actual |
| 378 | 1683.00 | 2022-10-04 | 52 | 6 | 5 | Actual |
| 1541 | 162.00 | 2022-11-04 | 78 | 6 | 5 | Actual |
| 4873 | 123664.00 | 2023-02-04 | 56 | 6 | 5 | Actual |
| 37343 | 347.00 | 2025-08-04 | 90 | 6 | 5 | Actual |
| 21851 | 94881.00 | 2024-06-03 | 12 | 2 | 5 | Actual |
| 28231 | 737.00 | 2024-12-04 | 81 | 6 | 5 | Actual |
| 13788 | 43173.00 | 2023-10-04 | 31 | 7 | 5 | Actual |
| 1515 | 1996.00 | 2022-11-04 | 61 | 6 | 5 | Actual |
| 5989 | 108968.00 | 2023-03-06 | 12 | 2 | 5 | Actual |
| 32793 | 36370.00 | 2025-04-05 | 32 | 7 | 5 | Actual |
| 16798 | 116745.00 | 2024-01-04 | 13 | 7 | 5 | Actual |
| 33860 | 464.00 | 2025-05-06 | 92 | 1 | 5 | Actual |
| 2706 | 48962.00 | 2022-12-05 | 37 | 7 | 5 | Actual |
Generated 2025-11-03 09:54:00.871 UTC