[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '7' > SKIP 0 SHUFFLE < SKIP 1375 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31878 | 7061.00 | 2025-03-05 | 61 | 1 | 7 | Actual |
| 15051 | 364.00 | 2023-11-04 | 73 | 6 | 7 | Actual |
| 26233 | 94.00 | 2024-10-03 | 69 | 6 | 7 | Actual |
| 4285 | 30604.00 | 2023-01-04 | 19 | 7 | 7 | Actual |
| 18094 | 329.00 | 2024-02-04 | 74 | 6 | 7 | Actual |
| 9857 | 200.00 | 2023-06-04 | 78 | 6 | 7 | Budget |
| 8784 | 138768.00 | 2023-05-07 | 29 | 7 | 7 | Actual |
| 20120 | 400.00 | 2024-04-05 | 66 | 6 | 7 | Actual |
| 17025 | 204.00 | 2024-01-04 | 68 | 1 | 7 | Actual |
| 21150 | 70.00 | 2024-05-06 | 69 | 6 | 7 | Actual |
| 16027 | 230.00 | 2023-12-05 | 68 | 6 | 7 | Actual |
| 30781 | 2394.00 | 2025-02-03 | 54 | 6 | 7 | Actual |
| 21156 | 792.00 | 2024-05-06 | 77 | 6 | 7 | Actual |
| 6538 | 18294.00 | 2023-03-06 | 24 | 7 | 7 | Actual |
| 7559 | 280.00 | 2023-04-06 | 78 | 1 | 7 | Actual |
| 22203 | -110318.00 | 2024-06-03 | 43 | 7 | 7 | Actual |
| 10942 | 38600.00 | 2023-07-05 | 56 | 6 | 7 | Budget |
| 3181 | 318927.00 | 2022-12-05 | 46 | 7 | 7 | Actual |
| 30818 | 37659.00 | 2025-02-03 | 7 | 7 | 7 | Actual |
| 34211 | 45036.00 | 2025-05-06 | 38 | 7 | 7 | Actual |
| 29706 | 76757.00 | 2025-01-03 | 31 | 7 | 7 | Actual |
| 27365 | 7904.00 | 2024-11-03 | 76 | 6 | 7 | Actual |
| 29643 | 329.00 | 2025-01-03 | 84 | 1 | 7 | Actual |
| 879 | 300.00 | 2022-10-04 | 73 | 6 | 7 | Actual |
| 31917 | 79.00 | 2025-03-05 | 69 | 6 | 7 | Actual |
| 10927 | 200.00 | 2023-07-05 | 85 | 1 | 7 | Budget |
| 12020 | 368.00 | 2023-08-04 | 65 | 1 | 7 | Actual |
| 4208 | 194.00 | 2023-01-04 | 90 | 1 | 7 | Actual |
| 7601 | 524.00 | 2023-04-06 | 66 | 6 | 7 | Actual |
| 19128 | 57968.00 | 2024-03-05 | 21 | 7 | 7 | Actual |
| 34187 | 71000.00 | 2025-05-06 | 99 | 6 | 7 | Actual |
| 7628 | 200.00 | 2023-04-06 | 83 | 6 | 7 | Budget |
| 5335 | 196042.00 | 2023-02-04 | 12 | 2 | 7 | Actual |
| 27376 | 335.00 | 2024-11-03 | 90 | 6 | 7 | Actual |
| 24138 | 333.00 | 2024-08-03 | 74 | 6 | 7 | Actual |
| 940 | 477620.00 | 2022-10-04 | 45 | 7 | 7 | Actual |
| 815 | 200.00 | 2022-10-04 | 68 | 1 | 7 | Budget |
| 22152 | 250.00 | 2024-06-03 | 67 | 6 | 7 | Actual |
| 4273 | 210.00 | 2023-01-04 | 97 | 6 | 7 | Actual |
| 38786 | 44139.00 | 2025-09-04 | 94 | 6 | 7 | Actual |
| 30813 | 1992.00 | 2025-02-03 | 97 | 6 | 7 | Actual |
| 21147 | 640.00 | 2024-05-06 | 66 | 6 | 7 | Actual |
| 6540 | 124092.00 | 2023-03-06 | 29 | 7 | 7 | Actual |
| 15008 | 7157.00 | 2023-11-04 | 61 | 1 | 7 | Actual |
| 29716 | 936781.00 | 2025-01-03 | 46 | 7 | 7 | Actual |
| 36434 | 198.00 | 2025-07-05 | 71 | 1 | 7 | Actual |
| 21143 | 4638.00 | 2024-05-06 | 61 | 6 | 7 | Actual |
| 27367 | 330.00 | 2024-11-03 | 78 | 6 | 7 | Actual |
| 25197 | 39785.00 | 2024-09-03 | 19 | 7 | 7 | Actual |
| 29667 | 78.00 | 2025-01-03 | 71 | 6 | 7 | Actual |
| 898 | 119.00 | 2022-10-04 | 84 | 6 | 7 | Actual |
| 11018 | 20682.00 | 2023-07-05 | 32 | 7 | 7 | Actual |
| 29696 | 225673.00 | 2025-01-03 | 15 | 7 | 7 | Actual |
| 36514 | 71913.00 | 2025-07-05 | 39 | 7 | 7 | Actual |
| 38742 | 114.00 | 2025-09-04 | 82 | 1 | 7 | Actual |
| 887 | 179.00 | 2022-10-04 | 78 | 6 | 7 | Actual |
| 6451 | 900.00 | 2023-03-06 | 87 | 1 | 7 | Actual |
| 16078 | 698969.00 | 2023-12-05 | 46 | 7 | 7 | Actual |
| 6434 | 380.00 | 2023-03-06 | 76 | 1 | 7 | Budget |
| 36498 | 17287.00 | 2025-07-05 | 18 | 7 | 7 | Actual |
| 24126 | 53281.00 | 2024-08-03 | 60 | 6 | 7 | Actual |
| 4287 | 38158.00 | 2023-01-04 | 21 | 7 | 7 | Actual |
Generated 2025-11-03 19:35:01.171 UTC