[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '7' > SKIP 0 SHUFFLE < SKIP 1564 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31967 | 1428007.00 | 2025-03-05 | 46 | 7 | 7 | Actual |
| 18127 | 23102.00 | 2024-02-04 | 24 | 7 | 7 | Actual |
| 12034 | 200.00 | 2023-08-04 | 74 | 1 | 7 | Budget |
| 23138 | 277.00 | 2024-07-04 | 78 | 6 | 7 | Actual |
| 15994 | 56.00 | 2023-12-05 | 69 | 1 | 7 | Actual |
| 4183 | 300.00 | 2023-01-04 | 73 | 1 | 7 | Budget |
| 13232 | 200.00 | 2023-09-04 | 78 | 6 | 7 | Budget |
| 21111 | 4810.00 | 2024-05-06 | 62 | 1 | 7 | Actual |
| 24151 | -190.00 | 2024-08-03 | 91 | 6 | 7 | Actual |
| 27409 | 2127159.00 | 2024-11-03 | 43 | 7 | 7 | Actual |
| 12100 | 573.00 | 2023-08-04 | 77 | 6 | 7 | Actual |
| 19065 | 940.00 | 2024-03-05 | 77 | 1 | 7 | Actual |
| 10925 | 164.00 | 2023-07-05 | 84 | 1 | 7 | Actual |
| 7615 | 1262.00 | 2023-04-06 | 76 | 6 | 7 | Actual |
| 8725 | 426.00 | 2023-05-07 | 66 | 6 | 7 | Actual |
| 8670 | 51.00 | 2023-05-07 | 69 | 1 | 7 | Actual |
| 31954 | 32929.00 | 2025-03-05 | 24 | 7 | 7 | Actual |
| 18078 | 42955.00 | 2024-02-04 | 53 | 6 | 7 | Actual |
| 8785 | 36331.00 | 2023-05-07 | 31 | 7 | 7 | Actual |
| 9830 | 2016.00 | 2023-06-04 | 61 | 6 | 7 | Actual |
| 18053 | 540.00 | 2024-02-04 | 66 | 1 | 7 | Actual |
| 12023 | 334.00 | 2023-08-04 | 66 | 1 | 7 | Actual |
| 14075 | 12485.00 | 2023-10-04 | 20 | 7 | 7 | Actual |
| 834 | 60.00 | 2022-10-04 | 82 | 1 | 7 | Budget |
| 13159 | 100.00 | 2023-09-04 | 71 | 1 | 7 | Budget |
| 820 | 432.00 | 2022-10-04 | 73 | 1 | 7 | Actual |
| 29629 | 1345.00 | 2025-01-03 | 66 | 1 | 7 | Actual |
| 33001 | 81328.00 | 2025-04-05 | 60 | 1 | 7 | Actual |
| 3065 | 909.00 | 2022-12-05 | 77 | 1 | 7 | Actual |
| 3152 | 29500.00 | 2022-12-05 | 99 | 6 | 7 | Actual |
| 13201 | 24500.00 | 2023-09-04 | 57 | 6 | 7 | Budget |
| 6457 | 368.00 | 2023-03-06 | 94 | 1 | 7 | Actual |
| 15989 | 3939.00 | 2023-12-05 | 62 | 1 | 7 | Actual |
| 22152 | 250.00 | 2024-06-03 | 67 | 6 | 7 | Actual |
| 19133 | 168258.00 | 2024-03-05 | 29 | 7 | 7 | Actual |
| 1969 | -192.00 | 2022-11-04 | 91 | 1 | 7 | Actual |
| 31898 | 308.00 | 2025-03-05 | 89 | 1 | 7 | Actual |
| 38735 | 520.00 | 2025-09-04 | 73 | 1 | 7 | Actual |
| 33036 | 9622.00 | 2025-04-05 | 63 | 6 | 7 | Actual |
| 29713 | 76757.00 | 2025-01-03 | 39 | 7 | 7 | Actual |
| 4302 | 442895.00 | 2023-01-04 | 43 | 7 | 7 | Actual |
| 35354 | 29793.00 | 2025-06-04 | 24 | 7 | 7 | Actual |
| 2038 | 392644.00 | 2022-11-04 | 6 | 7 | 7 | Actual |
| 19072 | 212.00 | 2024-03-05 | 85 | 1 | 7 | Actual |
| 33025 | 707.00 | 2025-04-05 | 92 | 1 | 7 | Actual |
| 17051 | 20134.00 | 2024-01-04 | 57 | 6 | 7 | Actual |
| 30755 | 832.00 | 2025-02-03 | 66 | 1 | 7 | Actual |
| 12074 | 3561.00 | 2023-08-04 | 61 | 6 | 7 | Actual |
| 36462 | 30015.00 | 2025-07-05 | 63 | 6 | 7 | Actual |
| 6497 | 550.00 | 2023-03-06 | 77 | 6 | 7 | Budget |
| 13160 | 104.00 | 2023-09-04 | 71 | 1 | 7 | Actual |
| 6505 | 40.00 | 2023-03-06 | 82 | 6 | 7 | Budget |
| 34210 | 144410.00 | 2025-05-06 | 37 | 7 | 7 | Actual |
| 3104 | 1979.00 | 2022-12-05 | 62 | 6 | 7 | Actual |
| 12090 | 80.00 | 2023-08-04 | 71 | 6 | 7 | Budget |
| 10956 | 380.00 | 2023-07-05 | 66 | 6 | 7 | Budget |
| 5352 | 300.00 | 2023-02-04 | 65 | 6 | 7 | Actual |
| 17073 | 135.00 | 2024-01-04 | 85 | 6 | 7 | Actual |
| 10911 | 480.00 | 2023-07-05 | 76 | 1 | 7 | Budget |
| 28506 | 3743.00 | 2024-12-04 | 62 | 6 | 7 | Actual |
| 20156 | 13483.00 | 2024-04-05 | 20 | 7 | 7 | Actual |
| 26213 | 263.00 | 2024-10-03 | 89 | 1 | 7 | Actual |
Generated 2025-11-03 20:18:02.011 UTC