[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '8' > SHUFFLE < SKIP 187 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27501 | 2526.00 | 2024-11-07 | 97 | 6 | 8 | Actual |
| 12229 | 129.87 | 2023-08-08 | 78 | 2 | 8 | Actual |
| 13434 | 682.91 | 2023-09-08 | 87 | 6 | 8 | Actual |
| 21281 | 169.27 | 2024-05-10 | 83 | 6 | 8 | Actual |
| 2088 | 1037.46 | 2022-11-08 | 77 | 1 | 8 | Actual |
| 26385 | 18710.52 | 2024-10-07 | 18 | 7 | 8 | Actual |
| 33155 | 2604.16 | 2025-04-09 | 62 | 6 | 8 | Actual |
| 23248 | 545.03 | 2024-07-08 | 66 | 6 | 8 | Actual |
| 4360 | 508.67 | 2023-01-08 | 65 | 2 | 8 | Actual |
| 12324 | 10083.09 | 2023-08-08 | 20 | 7 | 8 | Actual |
| 37678 | 542.00 | 2025-08-08 | 74 | 1 | 8 | Actual |
| 25670 | 11560.00 | 2024-10-06 | 93 | 7 | 8 | Actual |
| 24239 | 251.09 | 2024-08-07 | 94 | 2 | 8 | Actual |
| 4338 | 200.00 | 2023-01-08 | 83 | 1 | 8 | Budget |
| 11144 | 254.12 | 2023-07-09 | 66 | 6 | 8 | Actual |
| 6681 | 200.00 | 2023-03-10 | 74 | 6 | 8 | Budget |
| 33147 | 7.00 | 2025-04-09 | 96 | 2 | 8 | Actual |
| 27442 | 3432.96 | 2024-11-07 | 62 | 2 | 8 | Actual |
| 27457 | 317.75 | 2024-11-07 | 83 | 2 | 8 | Actual |
| 12183 | 1170.80 | 2023-08-08 | 80 | 1 | 8 | Actual |
| 22256 | 182.90 | 2024-06-07 | 90 | 2 | 8 | Actual |
| 21229 | 205874.61 | 2024-05-10 | 12 | 2 | 8 | Actual |
| 37737 | 158.66 | 2025-08-08 | 71 | 6 | 8 | Actual |
| 4330 | 200.00 | 2023-01-08 | 78 | 1 | 8 | Budget |
| 7731 | 100.00 | 2023-04-10 | 67 | 2 | 8 | Budget |
| 9985 | 232.90 | 2023-06-08 | 78 | 2 | 8 | Actual |
| 3256 | 100.00 | 2022-12-09 | 78 | 2 | 8 | Budget |
| 38920 | 19083.25 | 2025-09-08 | 20 | 7 | 8 | Actual |
| 15112 | 1395.05 | 2023-11-08 | 77 | 1 | 8 | Actual |
| 8849 | 1100.00 | 2023-05-11 | 62 | 2 | 8 | Budget |
| 2102 | 100.00 | 2022-11-08 | 85 | 1 | 8 | Budget |
| 13443 | 529000.00 | 2023-09-08 | 101 | 6 | 8 | Budget |
| 8948 | 182.90 | 2023-05-11 | 92 | 6 | 8 | Actual |
| 27499 | 75307.03 | 2024-11-07 | 94 | 6 | 8 | Actual |
| 10008 | 19200.00 | 2023-06-08 | 53 | 6 | 8 | Budget |
| 36552 | 337.45 | 2025-07-09 | 67 | 2 | 8 | Actual |
| 16096 | 98.05 | 2023-12-09 | 82 | 1 | 8 | Actual |
| 6721 | 33121.40 | 2023-03-10 | 19 | 7 | 8 | Actual |
| 35386 | 466.24 | 2025-06-08 | 83 | 1 | 8 | Actual |
| 38821 | 6183.01 | 2025-09-08 | 62 | 1 | 8 | Actual |
| 28674 | 35236.59 | 2024-12-08 | 33 | 7 | 8 | Actual |
| 21312 | 26760.67 | 2024-05-10 | 33 | 7 | 8 | Actual |
| 29787 | 123.81 | 2025-01-07 | 71 | 6 | 8 | Actual |
| 10090 | 48303.50 | 2023-06-08 | 34 | 7 | 8 | Actual |
| 20260 | 393.51 | 2024-04-09 | 92 | 6 | 8 | Actual |
| 9937 | 387.45 | 2023-06-08 | 78 | 1 | 8 | Actual |
| 4433 | 3463.27 | 2023-01-08 | 76 | 6 | 8 | Actual |
| 17183 | 296.54 | 2024-01-08 | 73 | 6 | 8 | Actual |
| 34233 | 134.42 | 2025-05-10 | 82 | 1 | 8 | Actual |
| 37707 | 643.52 | 2025-08-08 | 76 | 2 | 8 | Actual |
| 32028 | 77805.56 | 2025-03-09 | 57 | 6 | 8 | Actual |
| 33202 | 45488.29 | 2025-04-09 | 32 | 7 | 8 | Actual |
| 7825 | -111.04 | 2023-04-10 | 91 | 6 | 8 | Actual |
| 30870 | 15.00 | 2025-02-07 | 96 | 1 | 8 | Actual |
| 34247 | 4531.47 | 2025-05-10 | 62 | 2 | 8 | Actual |
| 7843 | 57036.99 | 2023-04-10 | 21 | 7 | 8 | Actual |
| 34274 | 193906.21 | 2025-05-10 | 56 | 6 | 8 | Actual |
| 32021 | 454.12 | 2025-03-09 | 92 | 2 | 8 | Actual |
| 5605 | 22201.49 | 2023-02-08 | 33 | 7 | 8 | Actual |
| 21212 | 654.12 | 2024-05-10 | 74 | 1 | 8 | Actual |
| 25276 | 20156.00 | 2024-09-07 | 57 | 6 | 8 | Actual |
| 8862 | 220.00 | 2023-05-11 | 73 | 2 | 8 | Budget |
Generated 2025-11-07 15:40:56.226 UTC