[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '5' > SKIP 0 SHUFFLE < SKIP 688 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3715 | 300.00 | 2023-01-04 | 73 | 1 | 5 | Budget |
| 32745 | 5317.00 | 2025-04-05 | 61 | 6 | 5 | Actual |
| 334 | 2035.00 | 2022-10-04 | 62 | 1 | 5 | Actual |
| 12734 | 2100.00 | 2023-09-04 | 62 | 6 | 5 | Budget |
| 27088 | 360.00 | 2024-11-03 | 92 | 6 | 5 | Actual |
| 1557 | 111.00 | 2022-11-04 | 89 | 6 | 5 | Actual |
| 7116 | 2400.00 | 2023-04-06 | 53 | 6 | 5 | Budget |
| 427 | 112.00 | 2022-10-04 | 85 | 6 | 5 | Actual |
| 17796 | 13218.00 | 2024-02-04 | 63 | 6 | 5 | Actual |
| 11674 | 20015.00 | 2023-08-04 | 32 | 7 | 5 | Actual |
| 15703 | 182.00 | 2023-12-05 | 68 | 1 | 5 | Actual |
| 19884 | 15961.00 | 2024-04-05 | 100 | 7 | 5 | Actual |
| 3741 | -176.00 | 2023-01-04 | 91 | 1 | 5 | Actual |
| 38481 | 281.00 | 2025-09-04 | 74 | 6 | 5 | Actual |
| 19835 | 827.00 | 2024-04-05 | 72 | 6 | 5 | Actual |
| 37319 | 55973.00 | 2025-08-04 | 60 | 6 | 5 | Actual |
| 21890 | 17035.00 | 2024-06-03 | 7 | 7 | 5 | Actual |
| 23838 | 39154.00 | 2024-08-03 | 60 | 6 | 5 | Actual |
| 32792 | 72812.00 | 2025-04-05 | 31 | 7 | 5 | Actual |
| 22832 | 78998.00 | 2024-07-04 | 56 | 6 | 5 | Actual |
| 4833 | 64.00 | 2023-02-04 | 71 | 1 | 5 | Actual |
| 35013 | 99997.00 | 2025-06-04 | 12 | 2 | 5 | Actual |
| 1582 | 112080.00 | 2022-11-04 | 29 | 7 | 5 | Actual |
| 21854 | 105578.00 | 2024-06-03 | 56 | 6 | 5 | Actual |
| 1571 | 52196.00 | 2022-11-04 | 13 | 7 | 5 | Actual |
| 15713 | 41.00 | 2023-12-05 | 82 | 1 | 5 | Actual |
| 30480 | 211.00 | 2025-02-03 | 85 | 1 | 5 | Actual |
| 2651 | 291.00 | 2022-12-05 | 73 | 6 | 5 | Actual |
| 28203 | 382.00 | 2024-12-04 | 90 | 1 | 5 | Actual |
| 1533 | 218.00 | 2022-11-04 | 73 | 6 | 5 | Actual |
| 22819 | 145.00 | 2024-07-04 | 84 | 1 | 5 | Actual |
| 11636 | 530.00 | 2023-08-04 | 81 | 6 | 5 | Actual |
| 29360 | 313.00 | 2025-01-03 | 94 | 1 | 5 | Actual |
| 38456 | 1053.00 | 2025-09-04 | 87 | 1 | 5 | Actual |
| 24889 | 608.00 | 2024-09-03 | 87 | 6 | 5 | Actual |
| 15777 | 159090.00 | 2023-12-05 | 29 | 7 | 5 | Actual |
| 10470 | 8.00 | 2023-07-05 | 96 | 1 | 5 | Actual |
| 10436 | 200.00 | 2023-07-05 | 68 | 1 | 5 | Budget |
| 4829 | 240.00 | 2023-02-04 | 67 | 1 | 5 | Actual |
| 33915 | 226452.00 | 2025-05-06 | 29 | 7 | 5 | Actual |
| 23885 | 142734.00 | 2024-08-03 | 29 | 7 | 5 | Actual |
| 8252 | 480.00 | 2023-05-07 | 65 | 6 | 5 | Budget |
| 19796 | 660.00 | 2024-04-05 | 66 | 1 | 5 | Actual |
| 1563 | 337.00 | 2022-11-04 | 97 | 6 | 5 | Actual |
| 16800 | 170564.00 | 2024-01-04 | 15 | 7 | 5 | Actual |
| 12775 | 105.00 | 2023-09-04 | 89 | 6 | 5 | Actual |
| 31604 | 279.00 | 2025-03-05 | 83 | 1 | 5 | Actual |
| 13796 | 24780.00 | 2023-10-04 | 40 | 7 | 5 | Actual |
| 22868 | 11296.00 | 2024-07-04 | 8 | 7 | 5 | Actual |
| 7127 | 2856.00 | 2023-04-06 | 62 | 6 | 5 | Actual |
| 7122 | 28560.00 | 2023-04-06 | 60 | 6 | 5 | Actual |
| 18838 | 10058.00 | 2024-03-05 | 20 | 7 | 5 | Actual |
| 3698 | 28000.00 | 2023-01-04 | 60 | 1 | 5 | Actual |
| 25913 | 644.00 | 2024-10-03 | 81 | 1 | 5 | Actual |
| 28201 | 1053.00 | 2024-12-04 | 87 | 1 | 5 | Actual |
| 24834 | 41576.00 | 2024-09-03 | 60 | 1 | 5 | Actual |
| 8200 | 57.00 | 2023-05-07 | 69 | 1 | 5 | Actual |
| 13738 | 93669.00 | 2023-10-04 | 56 | 6 | 5 | Actual |
| 17769 | 263.00 | 2024-02-04 | 73 | 1 | 5 | Actual |
| 15731 | 4514.00 | 2023-12-05 | 61 | 6 | 5 | Actual |
| 31668 | 67818.00 | 2025-03-05 | 31 | 7 | 5 | Actual |
| 11618 | 38.00 | 2023-08-04 | 69 | 6 | 5 | Actual |
Generated 2025-11-03 05:47:45.971 UTC