[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '7' > SHUFFLE SKIP 0 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34212 | 72712.00 | 2025-05-04 | 39 | 7 | 7 | Actual |
| 16024 | 650.00 | 2023-12-03 | 65 | 6 | 7 | Actual |
| 26219 | 293807.00 | 2024-10-01 | 12 | 2 | 7 | Actual |
| 21159 | 509.00 | 2024-05-04 | 81 | 6 | 7 | Actual |
| 12087 | 100.00 | 2023-08-02 | 68 | 6 | 7 | Budget |
| 9890 | 9604.00 | 2023-06-02 | 18 | 7 | 7 | Actual |
| 31879 | 7943.00 | 2025-03-03 | 62 | 1 | 7 | Actual |
| 2010 | 674.00 | 2022-11-02 | 77 | 6 | 7 | Actual |
| 819 | 400.00 | 2022-10-02 | 73 | 1 | 7 | Budget |
| 30804 | 240.00 | 2025-02-01 | 84 | 6 | 7 | Actual |
| 13222 | 750.00 | 2023-09-02 | 72 | 6 | 7 | Budget |
| 6449 | 211.00 | 2023-03-04 | 85 | 1 | 7 | Actual |
| 5417 | 17715.00 | 2023-02-02 | 33 | 7 | 7 | Actual |
| 4252 | 200.00 | 2023-01-02 | 78 | 6 | 7 | Budget |
| 22135 | 277.00 | 2024-06-01 | 90 | 1 | 7 | Actual |
| 18128 | 21593.00 | 2024-02-02 | 28 | 7 | 7 | Actual |
| 36500 | 18324.00 | 2025-07-03 | 20 | 7 | 7 | Actual |
| 26206 | 1496.00 | 2024-10-01 | 80 | 1 | 7 | Actual |
| 7565 | 75.00 | 2023-04-04 | 82 | 1 | 7 | Actual |
| 8675 | 215.00 | 2023-05-05 | 74 | 1 | 7 | Actual |
| 16033 | 8501.00 | 2023-12-03 | 76 | 6 | 7 | Actual |
| 36441 | 1149.00 | 2025-07-03 | 81 | 1 | 7 | Actual |
| 10891 | 43700.00 | 2023-07-03 | 60 | 1 | 7 | Actual |
| 31924 | 328.00 | 2025-03-03 | 78 | 6 | 7 | Actual |
| 24107 | 307.00 | 2024-08-01 | 78 | 1 | 7 | Actual |
| 14070 | 108141.00 | 2023-10-02 | 13 | 7 | 7 | Actual |
| 14079 | 24688.00 | 2023-10-02 | 24 | 7 | 7 | Actual |
| 30820 | 165924.00 | 2025-02-01 | 13 | 7 | 7 | Actual |
| 34164 | 286.00 | 2025-05-04 | 68 | 6 | 7 | Actual |
| 7628 | 200.00 | 2023-04-04 | 83 | 6 | 7 | Budget |
| 22179 | 778708.00 | 2024-06-01 | 6 | 7 | 7 | Actual |
| 3181 | 318927.00 | 2022-12-03 | 46 | 7 | 7 | Actual |
| 3052 | 280.00 | 2022-12-03 | 67 | 1 | 7 | Budget |
| 35328 | 296.00 | 2025-06-02 | 83 | 6 | 7 | Actual |
| 8695 | 720.00 | 2023-05-05 | 87 | 1 | 7 | Actual |
| 3148 | 229.00 | 2022-12-03 | 92 | 6 | 7 | Actual |
| 902 | 630.00 | 2022-10-02 | 87 | 6 | 7 | Actual |
| 5425 | 537164.00 | 2023-02-02 | 46 | 7 | 7 | Actual |
| 31878 | 7061.00 | 2025-03-03 | 61 | 1 | 7 | Actual |
| 6468 | 17148.00 | 2023-03-04 | 57 | 6 | 7 | Actual |
| 26241 | 1171.00 | 2024-10-01 | 80 | 6 | 7 | Actual |
| 5303 | 90.00 | 2023-02-02 | 71 | 1 | 7 | Budget |
| 23152 | 773.00 | 2024-07-02 | 97 | 6 | 7 | Actual |
| 11020 | 44070.00 | 2023-07-03 | 34 | 7 | 7 | Actual |
| 38741 | 1102.00 | 2025-09-02 | 81 | 1 | 7 | Actual |
| 26222 | 214560.00 | 2024-10-01 | 54 | 6 | 7 | Actual |
| 33075 | 79565.00 | 2025-04-03 | 21 | 7 | 7 | Actual |
| 16028 | 65.00 | 2023-12-03 | 69 | 6 | 7 | Actual |
| 20110 | 10093.00 | 2024-04-03 | 52 | 6 | 7 | Actual |
| 12122 | 7.00 | 2023-08-02 | 96 | 6 | 7 | Actual |
| 21160 | 51.00 | 2024-05-04 | 82 | 6 | 7 | Actual |
| 1973 | 127733.00 | 2022-11-02 | 12 | 2 | 7 | Actual |
| 6552 | 16153.00 | 2023-03-04 | 100 | 7 | 7 | Actual |
| 6509 | 161.00 | 2023-03-04 | 84 | 6 | 7 | Actual |
| 12034 | 200.00 | 2023-08-02 | 74 | 1 | 7 | Budget |
| 37589 | 412.00 | 2025-08-02 | 78 | 1 | 7 | Actual |
| 3078 | 200.00 | 2022-12-03 | 84 | 1 | 7 | Budget |
| 13265 | 30604.00 | 2023-09-02 | 19 | 7 | 7 | Actual |
| 26233 | 94.00 | 2024-10-01 | 69 | 6 | 7 | Actual |
| 36442 | 118.00 | 2025-07-03 | 82 | 1 | 7 | Actual |
| 34214 | 430998.00 | 2025-05-04 | 43 | 7 | 7 | Actual |
| 9864 | 40.00 | 2023-06-02 | 82 | 6 | 7 | Actual |
Generated 2025-11-01 18:25:03.659 UTC