[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '7' > SKIP 0 SHUFFLE < SKIP 1000 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31892 | 1071.00 | 2025-03-09 | 81 | 1 | 7 | Actual |
| 16063 | 10710.00 | 2023-12-09 | 22 | 7 | 7 | Actual |
| 18074 | 382.00 | 2024-02-08 | 94 | 1 | 7 | Actual |
| 27392 | 55087.00 | 2024-11-07 | 19 | 7 | 7 | Actual |
| 3078 | 200.00 | 2022-12-09 | 84 | 1 | 7 | Budget |
| 8694 | 144.00 | 2023-05-11 | 85 | 1 | 7 | Actual |
| 35365 | 38028.00 | 2025-06-08 | 40 | 7 | 7 | Actual |
| 37643 | 20141.00 | 2025-08-08 | 8 | 7 | 7 | Actual |
| 23115 | 333.00 | 2024-07-08 | 94 | 1 | 7 | Actual |
| 30751 | 72450.00 | 2025-02-07 | 60 | 1 | 7 | Actual |
| 3068 | 274.00 | 2022-12-09 | 78 | 1 | 7 | Actual |
| 13158 | 70.00 | 2023-09-08 | 69 | 1 | 7 | Actual |
| 5353 | 380.00 | 2023-02-08 | 65 | 6 | 7 | Budget |
| 21116 | 73.00 | 2024-05-10 | 69 | 1 | 7 | Actual |
| 4175 | 380.00 | 2023-01-08 | 66 | 1 | 7 | Budget |
| 1930 | 2746.00 | 2022-11-08 | 62 | 1 | 7 | Actual |
| 36494 | 20084.00 | 2025-07-09 | 8 | 7 | 7 | Actual |
| 9787 | 90.00 | 2023-06-08 | 71 | 1 | 7 | Budget |
| 31911 | 4757.00 | 2025-03-09 | 62 | 6 | 7 | Actual |
| 31930 | 249.00 | 2025-03-09 | 85 | 6 | 7 | Actual |
| 873 | 161.00 | 2022-10-08 | 68 | 6 | 7 | Actual |
| 30827 | 14681.00 | 2025-02-07 | 22 | 7 | 7 | Actual |
| 15987 | 76783.00 | 2023-12-09 | 60 | 1 | 7 | Actual |
| 37663 | 65721.00 | 2025-08-08 | 39 | 7 | 7 | Actual |
| 5402 | 14097.00 | 2023-02-08 | 8 | 7 | 7 | Actual |
| 14087 | 131694.00 | 2023-10-08 | 37 | 7 | 7 | Actual |
| 31944 | 23023.00 | 2025-03-09 | 8 | 7 | 7 | Actual |
| 27345 | 17.00 | 2024-11-07 | 96 | 1 | 7 | Actual |
| 21126 | 195.00 | 2024-05-10 | 83 | 1 | 7 | Actual |
| 31894 | 371.00 | 2025-03-09 | 83 | 1 | 7 | Actual |
| 8791 | 21715.00 | 2023-05-11 | 38 | 7 | 7 | Actual |
| 5327 | 720.00 | 2023-02-08 | 87 | 1 | 7 | Actual |
| 28531 | 48261.00 | 2024-12-08 | 94 | 6 | 7 | Actual |
| 20166 | 69236.00 | 2024-04-09 | 34 | 7 | 7 | Actual |
| 26197 | 600.00 | 2024-10-07 | 67 | 1 | 7 | Actual |
| 7561 | 950.00 | 2023-04-10 | 80 | 1 | 7 | Budget |
| 22122 | 429.00 | 2024-06-07 | 73 | 1 | 7 | Actual |
| 35331 | 1170.00 | 2025-06-08 | 87 | 6 | 7 | Actual |
| 38804 | 33556.00 | 2025-09-08 | 24 | 7 | 7 | Actual |
| 27347 | 67118.00 | 2024-11-07 | 52 | 6 | 7 | Actual |
| 13160 | 104.00 | 2023-09-08 | 71 | 1 | 7 | Actual |
| 1934 | 483.00 | 2022-11-08 | 66 | 1 | 7 | Actual |
| 920 | 9604.00 | 2022-10-08 | 18 | 7 | 7 | Actual |
| 34128 | 1314.00 | 2025-05-10 | 66 | 1 | 7 | Actual |
| 14051 | 643.00 | 2023-10-08 | 81 | 6 | 7 | Actual |
| 938 | 350000.00 | 2022-10-08 | 42 | 7 | 7 | Actual |
| 38776 | 722.00 | 2025-09-08 | 81 | 6 | 7 | Actual |
| 15031 | 523.00 | 2023-11-08 | 92 | 1 | 7 | Actual |
| 18059 | 342.00 | 2024-02-08 | 74 | 1 | 7 | Actual |
| 17081 | 803.00 | 2024-01-08 | 97 | 6 | 7 | Actual |
| 28519 | 289.00 | 2024-12-08 | 78 | 6 | 7 | Actual |
| 21156 | 792.00 | 2024-05-10 | 77 | 6 | 7 | Actual |
| 22156 | 1687.00 | 2024-06-07 | 72 | 6 | 7 | Actual |
| 12082 | 273.00 | 2023-08-08 | 66 | 6 | 7 | Actual |
| 15012 | 444.00 | 2023-11-08 | 67 | 1 | 7 | Actual |
| 818 | 90.00 | 2022-10-08 | 71 | 1 | 7 | Budget |
| 6470 | 26700.00 | 2023-03-10 | 60 | 6 | 7 | Budget |
| 31913 | 792.00 | 2025-03-09 | 65 | 6 | 7 | Actual |
| 29628 | 1479.00 | 2025-01-07 | 65 | 1 | 7 | Actual |
| 34136 | 1652.00 | 2025-05-10 | 77 | 1 | 7 | Actual |
| 2020 | 100.00 | 2022-11-08 | 83 | 6 | 7 | Budget |
| 30817 | 1189422.00 | 2025-02-07 | 6 | 7 | 7 | Actual |
Generated 2025-11-07 14:02:34.844 UTC