[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '7' > SKIP 0 SHUFFLE < SKIP 1500 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7639 | 9853.00 | 2023-04-05 | 94 | 6 | 7 | Actual |
| 35316 | 234.00 | 2025-06-03 | 68 | 6 | 7 | Actual |
| 16016 | 45006.00 | 2023-12-04 | 53 | 6 | 7 | Actual |
| 28488 | 445.00 | 2024-12-03 | 83 | 1 | 7 | Actual |
| 15069 | 2458.00 | 2023-11-03 | 97 | 6 | 7 | Actual |
| 37631 | 265.00 | 2025-08-03 | 89 | 6 | 7 | Actual |
| 10896 | 480.00 | 2023-07-04 | 65 | 1 | 7 | Budget |
| 17046 | 93066.00 | 2024-01-03 | 12 | 2 | 7 | Actual |
| 16050 | 64000.00 | 2023-12-04 | 99 | 6 | 7 | Actual |
| 14026 | 301.00 | 2023-10-03 | 94 | 1 | 7 | Actual |
| 4181 | 72.00 | 2023-01-03 | 71 | 1 | 7 | Actual |
| 10951 | 2000.00 | 2023-07-04 | 62 | 6 | 7 | Budget |
| 10913 | 750.00 | 2023-07-04 | 77 | 1 | 7 | Budget |
| 30798 | 1004.00 | 2025-02-02 | 77 | 6 | 7 | Actual |
| 12038 | 662.00 | 2023-08-03 | 77 | 1 | 7 | Actual |
| 38817 | 2515903.00 | 2025-09-03 | 46 | 7 | 7 | Actual |
| 38795 | 146363.00 | 2025-09-03 | 13 | 7 | 7 | Actual |
| 5377 | 380.00 | 2023-02-03 | 81 | 6 | 7 | Budget |
| 33086 | 90832.00 | 2025-04-04 | 37 | 7 | 7 | Actual |
| 35323 | 1111.00 | 2025-06-03 | 77 | 6 | 7 | Actual |
| 15057 | 643.00 | 2023-11-03 | 81 | 6 | 7 | Actual |
| 27404 | 224048.00 | 2024-11-02 | 35 | 7 | 7 | Actual |
| 4206 | 750.00 | 2023-01-03 | 87 | 1 | 7 | Budget |
| 15996 | 421.00 | 2023-12-04 | 73 | 1 | 7 | Actual |
| 8709 | 0.00 | 2023-05-06 | 54 | 6 | 7 | Budget |
| 27345 | 17.00 | 2024-11-02 | 96 | 1 | 7 | Actual |
| 21144 | 5154.00 | 2024-05-05 | 62 | 6 | 7 | Actual |
| 22185 | 12485.00 | 2024-06-02 | 18 | 7 | 7 | Actual |
| 21156 | 792.00 | 2024-05-05 | 77 | 6 | 7 | Actual |
| 6478 | 380.00 | 2023-03-05 | 65 | 6 | 7 | Budget |
| 27403 | 81396.00 | 2024-11-02 | 34 | 7 | 7 | Actual |
| 31941 | 885478.00 | 2025-03-04 | 4 | 7 | 7 | Actual |
| 9847 | 1000.00 | 2023-06-03 | 72 | 6 | 7 | Budget |
| 8733 | 1000.00 | 2023-05-06 | 72 | 6 | 7 | Budget |
| 4195 | 550.00 | 2023-01-03 | 81 | 1 | 7 | Budget |
| 888 | 200.00 | 2022-10-03 | 78 | 6 | 7 | Budget |
| 9808 | 192.00 | 2023-06-03 | 84 | 1 | 7 | Actual |
| 6532 | 9604.00 | 2023-03-05 | 18 | 7 | 7 | Actual |
| 4171 | 2100.00 | 2023-01-03 | 62 | 1 | 7 | Budget |
| 3119 | 480.00 | 2022-12-04 | 72 | 6 | 7 | Budget |
| 813 | 324.00 | 2022-10-03 | 67 | 1 | 7 | Actual |
| 3076 | 248.00 | 2022-12-04 | 83 | 1 | 7 | Actual |
| 10939 | 3428.00 | 2023-07-04 | 52 | 6 | 7 | Actual |
| 22189 | 10710.00 | 2024-06-02 | 22 | 7 | 7 | Actual |
| 14077 | 10710.00 | 2023-10-03 | 22 | 7 | 7 | Actual |
| 6436 | 810.00 | 2023-03-05 | 77 | 1 | 7 | Actual |
| 34138 | 1767.00 | 2025-05-05 | 80 | 1 | 7 | Actual |
| 10895 | 2690.00 | 2023-07-04 | 62 | 1 | 7 | Actual |
| 11007 | 120879.00 | 2023-07-04 | 15 | 7 | 7 | Actual |
| 2050 | 16900.00 | 2022-11-03 | 24 | 7 | 7 | Actual |
| 21149 | 240.00 | 2024-05-05 | 68 | 6 | 7 | Actual |
| 28520 | 1143.00 | 2024-12-03 | 80 | 6 | 7 | Actual |
| 28485 | 1963.00 | 2024-12-03 | 80 | 1 | 7 | Actual |
| 15026 | 236.00 | 2023-11-03 | 85 | 1 | 7 | Actual |
| 22154 | 52.00 | 2024-06-02 | 69 | 6 | 7 | Actual |
| 25177 | 198.00 | 2024-09-02 | 84 | 6 | 7 | Actual |
| 28524 | 213.00 | 2024-12-03 | 84 | 6 | 7 | Actual |
| 7613 | 200.00 | 2023-04-05 | 74 | 6 | 7 | Budget |
| 17020 | 7215.00 | 2024-01-03 | 61 | 1 | 7 | Actual |
| 7629 | 100.00 | 2023-04-05 | 84 | 6 | 7 | Budget |
| 5313 | 207.00 | 2023-02-03 | 78 | 1 | 7 | Actual |
| 8712 | 26042.00 | 2023-05-06 | 57 | 6 | 7 | Actual |
Generated 2025-11-02 14:21:30.308 UTC