[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '5' > SKIP 0 SHUFFLE < SKIP 875 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29351 | 84.00 | 2025-01-07 | 82 | 1 | 5 | Actual |
| 12713 | 185.00 | 2023-09-08 | 89 | 1 | 5 | Actual |
| 14768 | 35.00 | 2023-11-08 | 82 | 6 | 5 | Actual |
| 36142 | 365.00 | 2025-07-09 | 68 | 1 | 5 | Actual |
| 32781 | 59950.00 | 2025-04-09 | 14 | 7 | 5 | Actual |
| 1491 | 200.00 | 2022-11-08 | 85 | 1 | 5 | Budget |
| 14727 | 277.00 | 2023-11-08 | 74 | 1 | 5 | Actual |
| 6025 | 3516.00 | 2023-03-10 | 76 | 6 | 5 | Actual |
| 10546 | 13589.00 | 2023-07-09 | 24 | 7 | 5 | Actual |
| 13787 | 148680.00 | 2023-10-08 | 29 | 7 | 5 | Actual |
| 16752 | -256.00 | 2024-01-08 | 91 | 1 | 5 | Actual |
| 10442 | 400.00 | 2023-07-09 | 73 | 1 | 5 | Budget |
| 1590 | 39327.00 | 2022-11-08 | 39 | 7 | 5 | Actual |
| 38476 | 187.00 | 2025-09-08 | 68 | 6 | 5 | Actual |
| 4895 | 1444.00 | 2023-02-08 | 72 | 6 | 5 | Actual |
| 14790 | 34101.00 | 2023-11-08 | 19 | 7 | 5 | Actual |
| 9366 | 1920.00 | 2023-06-08 | 62 | 6 | 5 | Actual |
| 16778 | 827.00 | 2024-01-08 | 80 | 6 | 5 | Actual |
| 28253 | 14817.00 | 2024-12-08 | 18 | 7 | 5 | Actual |
| 32779 | 11990.00 | 2025-04-09 | 8 | 7 | 5 | Actual |
| 2709 | 19062.00 | 2022-12-09 | 40 | 7 | 5 | Actual |
| 6079 | 18871.00 | 2023-03-10 | 40 | 7 | 5 | Actual |
| 12710 | 200.00 | 2023-09-08 | 85 | 1 | 5 | Budget |
| 13789 | 25524.00 | 2023-10-08 | 32 | 7 | 5 | Actual |
| 1508 | 70700.00 | 2022-11-08 | 56 | 6 | 5 | Budget |
| 37347 | 13.00 | 2025-08-08 | 96 | 6 | 5 | Actual |
| 13737 | 31678.00 | 2023-10-08 | 54 | 6 | 5 | Actual |
| 13765 | -155.00 | 2023-10-08 | 91 | 6 | 5 | Actual |
| 18780 | 38.00 | 2024-03-09 | 82 | 1 | 5 | Actual |
| 34992 | 270.00 | 2025-06-08 | 68 | 1 | 5 | Actual |
| 12722 | 8100.00 | 2023-09-08 | 53 | 6 | 5 | Budget |
| 9312 | 2240.00 | 2023-06-08 | 62 | 1 | 5 | Actual |
| 32740 | 7768.00 | 2025-04-09 | 53 | 6 | 5 | Actual |
| 10536 | 9080.00 | 2023-07-09 | 8 | 7 | 5 | Actual |
| 15762 | 812279.00 | 2023-12-09 | 4 | 7 | 5 | Actual |
| 16800 | 170564.00 | 2024-01-08 | 15 | 7 | 5 | Actual |
| 13713 | 198.00 | 2023-10-08 | 68 | 1 | 5 | Actual |
| 4841 | 720.00 | 2023-02-08 | 77 | 1 | 5 | Actual |
| 30503 | 103.00 | 2025-02-07 | 71 | 6 | 5 | Actual |
| 19883 | 971486.00 | 2024-04-09 | 46 | 7 | 5 | Actual |
| 22810 | 290.00 | 2024-07-08 | 73 | 1 | 5 | Actual |
| 21828 | 518.00 | 2024-06-07 | 66 | 1 | 5 | Actual |
| 31655 | 13643.00 | 2025-03-09 | 8 | 7 | 5 | Actual |
| 10425 | 40500.00 | 2023-07-09 | 60 | 1 | 5 | Budget |
| 15709 | 644.00 | 2023-12-09 | 77 | 1 | 5 | Actual |
| 7121 | 3211.00 | 2023-04-10 | 57 | 6 | 5 | Actual |
| 5981 | 650.00 | 2023-03-10 | 87 | 1 | 5 | Budget |
| 4888 | 154.00 | 2023-02-08 | 67 | 6 | 5 | Actual |
| 30510 | 1081.00 | 2025-02-07 | 80 | 6 | 5 | Actual |
| 29371 | 12028.00 | 2025-01-07 | 63 | 6 | 5 | Actual |
| 4951 | 117406.00 | 2023-02-08 | 35 | 7 | 5 | Actual |
| 457 | 34833.00 | 2022-10-08 | 31 | 7 | 5 | Actual |
| 4937 | 74080.00 | 2023-02-08 | 15 | 7 | 5 | Actual |
| 17777 | 135.00 | 2024-02-08 | 83 | 1 | 5 | Actual |
| 9425 | 26232.00 | 2023-06-08 | 19 | 7 | 5 | Actual |
| 12732 | 2084.00 | 2023-09-08 | 61 | 6 | 5 | Actual |
| 27119 | 955953.00 | 2024-11-07 | 43 | 7 | 5 | Actual |
| 375 | 219.00 | 2022-10-08 | 94 | 1 | 5 | Actual |
| 4912 | 47.00 | 2023-02-08 | 82 | 6 | 5 | Actual |
| 33854 | 209.00 | 2025-05-10 | 84 | 1 | 5 | Actual |
| 11566 | 380.00 | 2023-08-08 | 76 | 1 | 5 | Budget |
| 358 | 850.00 | 2022-10-08 | 80 | 1 | 5 | Budget |
Generated 2025-11-07 22:36:26.770 UTC