[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '8' > SHUFFLE < SKIP 1452 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12200 | 372.30 | 2023-04-30 | 94 | 1 | 8 | Actual |
| 23248 | 545.03 | 2024-03-30 | 66 | 6 | 8 | Actual |
| 12187 | 50.00 | 2023-04-30 | 82 | 1 | 8 | Budget |
| 2220 | 4.00 | 2022-07-31 | 96 | 6 | 8 | Actual |
| 33173 | 219.27 | 2024-12-30 | 84 | 6 | 8 | Actual |
| 17218 | 23583.34 | 2023-09-30 | 28 | 7 | 8 | Actual |
| 36621 | 116247.19 | 2025-03-31 | 21 | 7 | 8 | Actual |
| 18206 | 496.54 | 2023-10-31 | 66 | 6 | 8 | Actual |
| 26314 | 288715.55 | 2024-06-29 | 12 | 2 | 8 | Actual |
| 7844 | 8917.91 | 2022-12-31 | 22 | 7 | 8 | Actual |
| 3352 | 8828.52 | 2022-08-31 | 22 | 7 | 8 | Actual |
| 16188 | 72640.31 | 2023-08-31 | 31 | 7 | 8 | Actual |
| 15189 | 2256.00 | 2023-07-31 | 97 | 6 | 8 | Actual |
| 13328 | -289.82 | 2023-05-31 | 91 | 1 | 8 | Actual |
| 24230 | 49.57 | 2024-04-29 | 82 | 2 | 8 | Actual |
| 1118 | 25512.16 | 2022-06-30 | 32 | 7 | 8 | Actual |
| 23187 | 670.79 | 2024-03-30 | 66 | 1 | 8 | Actual |
| 2070 | 2000.00 | 2022-07-31 | 62 | 1 | 8 | Budget |
| 5539 | 20901.47 | 2022-10-31 | 63 | 6 | 8 | Actual |
| 2172 | 1400.00 | 2022-07-31 | 61 | 6 | 8 | Budget |
| 32076 | 246937.50 | 2024-11-29 | 29 | 7 | 8 | Actual |
| 26386 | 59618.86 | 2024-06-29 | 19 | 7 | 8 | Actual |
| 28672 | 103134.82 | 2024-08-30 | 31 | 7 | 8 | Actual |
| 25246 | 4267.83 | 2024-05-30 | 61 | 2 | 8 | Actual |
| 8950 | 3.00 | 2023-01-31 | 96 | 6 | 8 | Actual |
| 23202 | 228.36 | 2024-03-30 | 85 | 1 | 8 | Actual |
| 14141 | 137.45 | 2023-06-30 | 83 | 2 | 8 | Actual |
| 3306 | 1498.08 | 2022-08-31 | 72 | 6 | 8 | Actual |
| 24225 | 417.76 | 2024-04-29 | 76 | 2 | 8 | Actual |
| 5568 | 40.48 | 2022-10-31 | 82 | 6 | 8 | Actual |
| 2214 | 546.55 | 2022-07-31 | 87 | 6 | 8 | Actual |
| 11092 | 50.00 | 2023-03-31 | 71 | 2 | 8 | Budget |
| 11060 | 84.42 | 2023-03-31 | 82 | 1 | 8 | Actual |
| 12272 | 146.54 | 2023-04-30 | 67 | 6 | 8 | Actual |
| 8967 | 3645.09 | 2023-01-31 | 23 | 7 | 8 | Actual |
| 25218 | 7936.08 | 2024-05-30 | 61 | 1 | 8 | Actual |
| 27438 | 14.00 | 2024-07-30 | 96 | 1 | 8 | Actual |
| 10024 | 349.57 | 2023-02-28 | 65 | 6 | 8 | Actual |
| 13306 | 648.06 | 2023-05-31 | 76 | 1 | 8 | Actual |
| 22219 | 357.15 | 2024-02-28 | 78 | 1 | 8 | Actual |
| 7786 | 323.81 | 2022-12-31 | 65 | 6 | 8 | Actual |
| 14137 | 172.30 | 2023-06-30 | 78 | 2 | 8 | Actual |
| 33193 | 59618.86 | 2024-12-30 | 19 | 7 | 8 | Actual |
| 3224 | 263.21 | 2022-08-31 | 89 | 1 | 8 | Actual |
| 28617 | 229.87 | 2024-08-30 | 94 | 2 | 8 | Actual |
| 12247 | 167.75 | 2023-04-30 | 92 | 2 | 8 | Actual |
| 29797 | 261.69 | 2024-09-29 | 83 | 6 | 8 | Actual |
| 38922 | 16210.47 | 2025-05-31 | 22 | 7 | 8 | Actual |
| 22306 | 14052.86 | 2024-02-28 | 20 | 7 | 8 | Actual |
| 25220 | 701.09 | 2024-05-30 | 65 | 1 | 8 | Actual |
| 33105 | 1928.39 | 2024-12-30 | 77 | 1 | 8 | Actual |
| 11131 | 96700.00 | 2023-03-31 | 56 | 6 | 8 | Budget |
| 24196 | 657.15 | 2024-04-29 | 74 | 1 | 8 | Actual |
| 34291 | 258.66 | 2025-01-30 | 78 | 6 | 8 | Actual |
| 10009 | 18309.00 | 2023-02-28 | 53 | 6 | 8 | Actual |
| 8893 | 48300.00 | 2023-01-31 | 52 | 6 | 8 | Budget |
| 24303 | 2495659.61 | 2024-04-29 | 46 | 7 | 8 | Actual |
| 8965 | 55683.94 | 2023-01-31 | 21 | 7 | 8 | Actual |
| 6616 | 37.45 | 2022-11-30 | 71 | 2 | 8 | Actual |
| 4355 | 1900.00 | 2022-09-30 | 61 | 2 | 8 | Budget |
| 34310 | 40088.19 | 2025-01-30 | 7 | 7 | 8 | Actual |
| 965 | 625.34 | 2022-06-30 | 76 | 1 | 8 | Actual |
Generated 2025-07-30 07:07:28.950 UTC