[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '5' > SKIP 0 SHUFFLE < SKIP 719 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13789 | 25524.00 | 2023-10-08 | 32 | 7 | 5 | Actual |
| 33861 | 293.00 | 2025-05-10 | 94 | 1 | 5 | Actual |
| 12754 | 210.00 | 2023-09-08 | 74 | 6 | 5 | Actual |
| 10482 | 3469.00 | 2023-07-09 | 62 | 6 | 5 | Actual |
| 22817 | 50.00 | 2024-07-08 | 82 | 1 | 5 | Actual |
| 36224 | 60377.00 | 2025-07-09 | 39 | 7 | 5 | Actual |
| 10522 | 630.00 | 2023-07-09 | 87 | 6 | 5 | Actual |
| 410 | 248.00 | 2022-10-08 | 74 | 6 | 5 | Actual |
| 3779 | 650.00 | 2023-01-08 | 77 | 6 | 5 | Budget |
| 6017 | 42.00 | 2023-03-10 | 71 | 6 | 5 | Actual |
| 31652 | 606055.00 | 2025-03-09 | 4 | 7 | 5 | Actual |
| 16760 | 80441.00 | 2024-01-08 | 56 | 6 | 5 | Actual |
| 14745 | 34435.00 | 2023-11-08 | 52 | 6 | 5 | Actual |
| 32797 | 69999.00 | 2025-04-09 | 37 | 7 | 5 | Actual |
| 22883 | 21818.00 | 2024-07-08 | 33 | 7 | 5 | Actual |
| 19812 | 743.00 | 2024-04-09 | 87 | 1 | 5 | Actual |
| 15767 | 68279.00 | 2023-12-09 | 14 | 7 | 5 | Actual |
| 38436 | 58126.00 | 2025-09-08 | 60 | 1 | 5 | Actual |
| 31676 | 35340.00 | 2025-03-09 | 40 | 7 | 5 | Actual |
| 5985 | -222.00 | 2023-03-10 | 91 | 1 | 5 | Actual |
| 32767 | 271.00 | 2025-04-09 | 89 | 6 | 5 | Actual |
| 13730 | -290.00 | 2023-10-08 | 91 | 1 | 5 | Actual |
| 30500 | 327.00 | 2025-02-07 | 67 | 6 | 5 | Actual |
| 429 | 550.00 | 2022-10-08 | 87 | 6 | 5 | Budget |
| 21876 | 105.00 | 2024-06-07 | 84 | 6 | 5 | Actual |
| 8290 | 174.00 | 2023-05-11 | 90 | 6 | 5 | Actual |
| 9376 | 200.00 | 2023-06-08 | 68 | 6 | 5 | Budget |
| 14733 | 56.00 | 2023-11-08 | 82 | 1 | 5 | Actual |
| 28271 | 1209261.00 | 2024-12-08 | 43 | 7 | 5 | Actual |
| 7101 | 130.00 | 2023-04-10 | 84 | 1 | 5 | Actual |
| 18777 | 170.00 | 2024-03-09 | 78 | 1 | 5 | Actual |
| 38506 | 56274.00 | 2025-09-08 | 14 | 7 | 5 | Actual |
| 4949 | 17262.00 | 2023-02-08 | 33 | 7 | 5 | Actual |
| 7154 | 650.00 | 2023-04-10 | 80 | 6 | 5 | Budget |
| 3820 | 14934.00 | 2023-01-08 | 24 | 7 | 5 | Actual |
| 350 | 200.00 | 2022-10-08 | 74 | 1 | 5 | Budget |
| 3708 | 280.00 | 2023-01-08 | 67 | 1 | 5 | Budget |
| 7104 | 100.00 | 2023-04-10 | 85 | 1 | 5 | Budget |
| 24894 | 32604.00 | 2024-09-07 | 94 | 6 | 5 | Actual |
| 6020 | 726.00 | 2023-03-10 | 72 | 6 | 5 | Actual |
| 21886 | 43000.00 | 2024-06-07 | 99 | 6 | 5 | Actual |
| 19824 | 27579.00 | 2024-04-09 | 57 | 6 | 5 | Actual |
| 7176 | 77085.00 | 2023-04-10 | 101 | 6 | 5 | Actual |
| 29352 | 293.00 | 2025-01-07 | 83 | 1 | 5 | Actual |
| 31626 | 386.00 | 2025-03-09 | 67 | 6 | 5 | Actual |
| 24904 | 75290.00 | 2024-09-07 | 14 | 7 | 5 | Actual |
| 16795 | 827984.00 | 2024-01-08 | 6 | 7 | 5 | Actual |
| 12774 | 540.00 | 2023-09-08 | 87 | 6 | 5 | Actual |
| 10520 | 100.00 | 2023-07-09 | 85 | 6 | 5 | Budget |
| 38519 | 28771.00 | 2025-09-08 | 33 | 7 | 5 | Actual |
| 17821 | 10.00 | 2024-02-08 | 96 | 6 | 5 | Actual |
| 38486 | 806.00 | 2025-09-08 | 81 | 6 | 5 | Actual |
| 13753 | 3463.00 | 2023-10-08 | 76 | 6 | 5 | Actual |
| 4831 | 200.00 | 2023-02-08 | 68 | 1 | 5 | Budget |
| 4845 | 924.00 | 2023-02-08 | 80 | 1 | 5 | Actual |
| 36181 | 302.00 | 2025-07-09 | 74 | 6 | 5 | Actual |
| 11552 | 436.00 | 2023-08-08 | 66 | 1 | 5 | Actual |
| 11656 | 501900.00 | 2023-08-08 | 101 | 6 | 5 | Budget |
| 30515 | 193.00 | 2025-02-07 | 85 | 6 | 5 | Actual |
| 4945 | 13062.00 | 2023-02-08 | 28 | 7 | 5 | Actual |
| 36178 | 77.00 | 2025-07-09 | 71 | 6 | 5 | Actual |
| 27044 | 327.00 | 2024-11-07 | 78 | 1 | 5 | Actual |
Generated 2025-11-07 15:42:42.617 UTC