[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '5' > SKIP 0 SHUFFLE < SKIP 938 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35074 | 68168.00 | 2025-06-08 | 39 | 7 | 5 | Actual |
| 33892 | 397.00 | 2025-05-10 | 90 | 6 | 5 | Actual |
| 1468 | 54.00 | 2022-11-08 | 69 | 1 | 5 | Actual |
| 21881 | -169.00 | 2024-06-07 | 91 | 6 | 5 | Actual |
| 1564 | 38500.00 | 2022-11-08 | 99 | 6 | 5 | Actual |
| 1560 | 228.00 | 2022-11-08 | 92 | 6 | 5 | Actual |
| 9388 | 2100.00 | 2023-06-08 | 76 | 6 | 5 | Budget |
| 37316 | 6729.00 | 2025-08-08 | 54 | 6 | 5 | Actual |
| 27057 | 14.00 | 2024-11-07 | 96 | 1 | 5 | Actual |
| 38511 | 65438.00 | 2025-09-08 | 21 | 7 | 5 | Actual |
| 22868 | 11296.00 | 2024-07-08 | 8 | 7 | 5 | Actual |
| 29403 | 16189.00 | 2025-01-07 | 8 | 7 | 5 | Actual |
| 37367 | 72013.00 | 2025-08-08 | 31 | 7 | 5 | Actual |
| 37326 | 246.00 | 2025-08-08 | 68 | 6 | 5 | Actual |
| 18785 | 140.00 | 2024-03-09 | 89 | 1 | 5 | Actual |
| 8299 | 473488.00 | 2023-05-11 | 4 | 7 | 5 | Actual |
| 1461 | 540.00 | 2022-11-08 | 65 | 1 | 5 | Actual |
| 12752 | 249.00 | 2023-09-08 | 73 | 6 | 5 | Actual |
| 36224 | 60377.00 | 2025-07-09 | 39 | 7 | 5 | Actual |
| 6054 | 363227.00 | 2023-03-10 | 101 | 6 | 5 | Actual |
| 38475 | 246.00 | 2025-09-08 | 67 | 6 | 5 | Actual |
| 2635 | 1800.00 | 2022-12-09 | 62 | 6 | 5 | Budget |
| 23850 | 230.00 | 2024-08-07 | 74 | 6 | 5 | Actual |
| 21904 | 51238.00 | 2024-06-07 | 31 | 7 | 5 | Actual |
| 6078 | 39702.00 | 2023-03-10 | 39 | 7 | 5 | Actual |
| 3813 | 61748.00 | 2023-01-08 | 15 | 7 | 5 | Actual |
| 12678 | 477.00 | 2023-09-08 | 65 | 1 | 5 | Actual |
| 7189 | 2886.00 | 2023-04-10 | 23 | 7 | 5 | Actual |
| 38452 | 72.00 | 2025-09-08 | 82 | 1 | 5 | Actual |
| 358 | 850.00 | 2022-10-08 | 80 | 1 | 5 | Budget |
| 23842 | 324.00 | 2024-08-07 | 65 | 6 | 5 | Actual |
| 13759 | 117.00 | 2023-10-08 | 83 | 6 | 5 | Actual |
| 20912 | -148500.00 | 2024-05-10 | 43 | 7 | 5 | Actual |
| 3766 | 200.00 | 2023-01-08 | 68 | 6 | 5 | Budget |
| 4839 | 380.00 | 2023-02-08 | 76 | 1 | 5 | Budget |
| 29385 | 691.00 | 2025-01-07 | 81 | 6 | 5 | Actual |
| 13714 | 57.00 | 2023-10-08 | 69 | 1 | 5 | Actual |
| 30540 | 21395.00 | 2025-02-07 | 28 | 7 | 5 | Actual |
| 36172 | 8498.00 | 2025-07-09 | 63 | 6 | 5 | Actual |
| 10481 | 2600.00 | 2023-07-09 | 61 | 6 | 5 | Budget |
| 2649 | 280.00 | 2022-12-09 | 72 | 6 | 5 | Budget |
| 4886 | 293.00 | 2023-02-08 | 66 | 6 | 5 | Actual |
| 1574 | 8232.00 | 2022-11-08 | 18 | 7 | 5 | Actual |
| 33847 | 573.00 | 2025-05-10 | 76 | 1 | 5 | Actual |
| 15742 | 202.00 | 2023-12-09 | 74 | 6 | 5 | Actual |
| 19801 | 429.00 | 2024-04-09 | 73 | 1 | 5 | Actual |
| 32803 | 23981.00 | 2025-04-09 | 100 | 7 | 5 | Actual |
| 4852 | 209.00 | 2023-02-08 | 83 | 1 | 5 | Actual |
| 19842 | 386.00 | 2024-04-09 | 81 | 6 | 5 | Actual |
| 19835 | 827.00 | 2024-04-09 | 72 | 6 | 5 | Actual |
| 29336 | 5069.00 | 2025-01-07 | 61 | 1 | 5 | Actual |
| 8260 | 46.00 | 2023-05-11 | 69 | 6 | 5 | Actual |
| 15734 | 270.00 | 2023-12-09 | 65 | 6 | 5 | Actual |
| 2702 | 20968.00 | 2022-12-09 | 32 | 7 | 5 | Actual |
| 36197 | 11.00 | 2025-07-09 | 96 | 6 | 5 | Actual |
| 18800 | 9488.00 | 2024-03-09 | 63 | 6 | 5 | Actual |
| 38477 | 52.00 | 2025-09-08 | 69 | 6 | 5 | Actual |
| 6047 | -171.00 | 2023-03-10 | 91 | 6 | 5 | Actual |
| 16739 | 322.00 | 2024-01-08 | 74 | 1 | 5 | Actual |
| 38482 | 3478.00 | 2025-09-08 | 76 | 6 | 5 | Actual |
| 11614 | 200.00 | 2023-08-08 | 67 | 6 | 5 | Budget |
| 338 | 400.00 | 2022-10-08 | 66 | 1 | 5 | Actual |
Generated 2025-11-07 18:21:34.165 UTC