[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '5' > SKIP 0 SHUFFLE < SKIP 812 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18853 | 24780.00 | 2024-03-04 | 40 | 7 | 5 | Actual |
| 37292 | 405.00 | 2025-08-03 | 68 | 1 | 5 | Actual |
| 2606 | 551.00 | 2022-12-04 | 81 | 1 | 5 | Actual |
| 21891 | 9288.00 | 2024-06-02 | 8 | 7 | 5 | Actual |
| 19857 | 514972.00 | 2024-04-04 | 4 | 7 | 5 | Actual |
| 7197 | 37684.00 | 2023-04-05 | 35 | 7 | 5 | Actual |
| 28194 | 305.00 | 2024-12-03 | 78 | 1 | 5 | Actual |
| 367 | 200.00 | 2022-10-03 | 85 | 1 | 5 | Budget |
| 9322 | 48.00 | 2023-06-03 | 69 | 1 | 5 | Actual |
| 6059 | 68016.00 | 2023-03-05 | 13 | 7 | 5 | Actual |
| 16753 | 426.00 | 2024-01-03 | 92 | 1 | 5 | Actual |
| 37297 | 743.00 | 2025-08-03 | 76 | 1 | 5 | Actual |
| 4904 | 579.00 | 2023-02-03 | 77 | 6 | 5 | Actual |
| 32737 | 14.00 | 2025-04-04 | 96 | 1 | 5 | Actual |
| 22848 | 170.00 | 2024-07-03 | 78 | 6 | 5 | Actual |
| 11576 | 50.00 | 2023-08-03 | 82 | 1 | 5 | Budget |
| 18776 | 614.00 | 2024-03-04 | 77 | 1 | 5 | Actual |
| 33836 | 63176.00 | 2025-05-05 | 60 | 1 | 5 | Actual |
| 15759 | 1480.00 | 2023-12-04 | 97 | 6 | 5 | Actual |
| 13716 | 365.00 | 2023-10-03 | 73 | 1 | 5 | Actual |
| 24922 | 47642.00 | 2024-09-02 | 39 | 7 | 5 | Actual |
| 4903 | 650.00 | 2023-02-03 | 77 | 6 | 5 | Budget |
| 17802 | 68.00 | 2024-02-03 | 71 | 6 | 5 | Actual |
| 5950 | 480.00 | 2023-03-05 | 66 | 1 | 5 | Budget |
| 16745 | 53.00 | 2024-01-03 | 82 | 1 | 5 | Actual |
| 30509 | 266.00 | 2025-02-02 | 78 | 6 | 5 | Actual |
| 32772 | 13.00 | 2025-04-04 | 96 | 6 | 5 | Actual |
| 22811 | 239.00 | 2024-07-03 | 74 | 1 | 5 | Actual |
| 30474 | 321.00 | 2025-02-02 | 78 | 1 | 5 | Actual |
| 38514 | 26074.00 | 2025-09-03 | 24 | 7 | 5 | Actual |
| 2698 | 16128.00 | 2022-12-04 | 24 | 7 | 5 | Actual |
| 9422 | 35585.00 | 2023-06-03 | 14 | 7 | 5 | Actual |
| 9312 | 2240.00 | 2023-06-03 | 62 | 1 | 5 | Actual |
| 5992 | 8000.00 | 2023-03-05 | 53 | 6 | 5 | Budget |
| 31594 | 122.00 | 2025-03-04 | 69 | 1 | 5 | Actual |
| 9418 | 391050.00 | 2023-06-03 | 6 | 7 | 5 | Actual |
| 1512 | 24960.00 | 2022-11-03 | 60 | 6 | 5 | Actual |
| 1510 | 8048.00 | 2022-11-03 | 57 | 6 | 5 | Actual |
| 4899 | 166.00 | 2023-02-03 | 74 | 6 | 5 | Actual |
| 23882 | 3752.00 | 2024-08-02 | 23 | 7 | 5 | Actual |
| 20840 | 177.00 | 2024-05-05 | 83 | 1 | 5 | Actual |
| 31601 | 1318.00 | 2025-03-04 | 80 | 1 | 5 | Actual |
| 21834 | 304.00 | 2024-06-02 | 74 | 1 | 5 | Actual |
| 37347 | 13.00 | 2025-08-03 | 96 | 6 | 5 | Actual |
| 22887 | 25775.00 | 2024-07-03 | 38 | 7 | 5 | Actual |
| 23853 | 184.00 | 2024-08-02 | 78 | 6 | 5 | Actual |
| 36217 | 65571.00 | 2025-07-04 | 31 | 7 | 5 | Actual |
| 9331 | 705.00 | 2023-06-03 | 77 | 1 | 5 | Actual |
| 15703 | 182.00 | 2023-12-04 | 68 | 1 | 5 | Actual |
| 5963 | 380.00 | 2023-03-05 | 76 | 1 | 5 | Budget |
| 32742 | 56234.00 | 2025-04-04 | 56 | 6 | 5 | Actual |
| 3806 | 106600.00 | 2023-01-03 | 101 | 6 | 5 | Budget |
| 13777 | 80334.00 | 2023-10-03 | 14 | 7 | 5 | Actual |
| 4917 | 100.00 | 2023-02-03 | 85 | 6 | 5 | Budget |
| 24924 | -277997.00 | 2024-09-02 | 43 | 7 | 5 | Actual |
| 33923 | 68767.00 | 2025-05-05 | 39 | 7 | 5 | Actual |
| 5979 | 200.00 | 2023-03-05 | 85 | 1 | 5 | Budget |
| 35012 | 15.00 | 2025-06-03 | 96 | 1 | 5 | Actual |
| 2691 | 56410.00 | 2022-12-04 | 15 | 7 | 5 | Actual |
| 14783 | 680659.00 | 2023-11-03 | 6 | 7 | 5 | Actual |
| 29374 | 234.00 | 2025-01-02 | 67 | 6 | 5 | Actual |
| 30481 | 1134.00 | 2025-02-02 | 87 | 1 | 5 | Actual |
Generated 2025-11-03 03:45:44.996 UTC