[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '8' > SHUFFLE < SKIP 2396 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38888 | 95.02 | 2025-05-24 | 71 | 6 | 8 | Actual |
| 9969 | 100.00 | 2023-02-21 | 67 | 2 | 8 | Budget |
| 2170 | 24000.01 | 2022-07-24 | 60 | 6 | 8 | Actual |
| 15127 | 411655.72 | 2023-07-24 | 12 | 2 | 8 | Actual |
| 14168 | 608.67 | 2023-06-23 | 74 | 6 | 8 | Actual |
| 17186 | 661.70 | 2023-09-23 | 77 | 6 | 8 | Actual |
| 27447 | 64.72 | 2024-07-23 | 69 | 2 | 8 | Actual |
| 26332 | 231.39 | 2024-06-22 | 83 | 2 | 8 | Actual |
| 6707 | 53259.65 | 2022-11-23 | 94 | 6 | 8 | Actual |
| 2203 | 434.42 | 2022-07-24 | 81 | 6 | 8 | Actual |
| 34266 | 238.96 | 2025-01-23 | 89 | 2 | 8 | Actual |
| 23300 | 157726.54 | 2024-03-23 | 43 | 7 | 8 | Actual |
| 36554 | 75.32 | 2025-03-24 | 69 | 2 | 8 | Actual |
| 14130 | 182.90 | 2023-06-23 | 68 | 2 | 8 | Actual |
| 6581 | 750.00 | 2022-11-23 | 80 | 1 | 8 | Budget |
| 32004 | 57.14 | 2024-11-22 | 69 | 2 | 8 | Actual |
| 13327 | 364.72 | 2023-05-24 | 90 | 1 | 8 | Actual |
| 23197 | 1346.56 | 2024-03-23 | 80 | 1 | 8 | Actual |
| 35397 | 43909.48 | 2025-02-21 | 60 | 2 | 8 | Actual |
| 14178 | 682.91 | 2023-06-23 | 87 | 6 | 8 | Actual |
| 12252 | 6000.00 | 2023-04-23 | 53 | 6 | 8 | Budget |
| 8854 | 200.00 | 2023-01-24 | 66 | 2 | 8 | Budget |
| 4437 | 198.05 | 2022-09-23 | 78 | 6 | 8 | Actual |
| 30865 | 528.36 | 2024-10-23 | 89 | 1 | 8 | Actual |
| 35462 | 1057554.12 | 2025-02-21 | 6 | 7 | 8 | Actual |
| 5479 | 1100.00 | 2022-10-24 | 62 | 2 | 8 | Budget |
| 20216 | 229.87 | 2023-12-24 | 78 | 2 | 8 | Actual |
| 33114 | 343.51 | 2024-12-23 | 89 | 1 | 8 | Actual |
| 30910 | 425.33 | 2024-10-23 | 67 | 6 | 8 | Actual |
| 2175 | 1000.00 | 2022-07-24 | 62 | 6 | 8 | Budget |
| 18246 | 26472.79 | 2023-10-24 | 24 | 7 | 8 | Actual |
| 26295 | 166.24 | 2024-06-22 | 71 | 1 | 8 | Actual |
| 34285 | 82.90 | 2025-01-23 | 71 | 6 | 8 | Actual |
| 32013 | 73.81 | 2024-11-22 | 82 | 2 | 8 | Actual |
| 34333 | -168968.61 | 2025-01-23 | 43 | 7 | 8 | Actual |
| 20180 | 501.09 | 2023-12-24 | 67 | 1 | 8 | Actual |
| 1043 | 69900.00 | 2022-06-23 | 56 | 6 | 8 | Budget |
| 14151 | 70713.00 | 2023-06-23 | 52 | 6 | 8 | Actual |
| 36537 | 496.54 | 2025-03-24 | 84 | 1 | 8 | Actual |
| 2177 | 17318.07 | 2022-07-24 | 63 | 6 | 8 | Actual |
| 17141 | 3046.59 | 2023-09-23 | 61 | 2 | 8 | Actual |
| 15196 | 222790.08 | 2023-07-24 | 13 | 7 | 8 | Actual |
| 3312 | 2100.00 | 2022-08-24 | 76 | 6 | 8 | Budget |
| 20238 | 782.91 | 2023-12-24 | 65 | 6 | 8 | Actual |
| 19264 | 1736031.96 | 2023-11-23 | 46 | 7 | 8 | Actual |
| 13400 | 200.00 | 2023-05-24 | 66 | 6 | 8 | Budget |
| 28660 | 251075.46 | 2024-08-23 | 13 | 7 | 8 | Actual |
| 29733 | 1331.41 | 2024-09-22 | 81 | 1 | 8 | Actual |
Generated 2025-07-23 03:14:36.031 UTC