[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '7' > SKIP 0 SHUFFLE < SKIP 1624 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7598 | 380.00 | 2023-04-06 | 65 | 6 | 7 | Budget |
| 4176 | 200.00 | 2023-01-04 | 67 | 1 | 7 | Budget |
| 15989 | 3939.00 | 2023-12-05 | 62 | 1 | 7 | Actual |
| 18083 | 4815.00 | 2024-02-04 | 61 | 6 | 7 | Actual |
| 31904 | 196118.00 | 2025-03-05 | 12 | 2 | 7 | Actual |
| 34162 | 760.00 | 2025-05-06 | 66 | 6 | 7 | Actual |
| 5360 | 30.00 | 2023-02-04 | 69 | 6 | 7 | Actual |
| 17080 | 8.00 | 2024-01-04 | 96 | 6 | 7 | Actual |
| 17073 | 135.00 | 2024-01-04 | 85 | 6 | 7 | Actual |
| 16005 | 218.00 | 2023-12-05 | 84 | 1 | 7 | Actual |
| 20112 | 148.00 | 2024-04-05 | 54 | 6 | 7 | Actual |
| 7668 | 44946.00 | 2023-04-06 | 39 | 7 | 7 | Actual |
| 26219 | 293807.00 | 2024-10-03 | 12 | 2 | 7 | Actual |
| 15009 | 7952.00 | 2023-11-04 | 62 | 1 | 7 | Actual |
| 28492 | 395.00 | 2024-12-04 | 89 | 1 | 7 | Actual |
| 29682 | 356.00 | 2025-01-03 | 90 | 6 | 7 | Actual |
| 29708 | 30545.00 | 2025-01-03 | 33 | 7 | 7 | Actual |
| 13163 | 272.00 | 2023-09-04 | 74 | 1 | 7 | Actual |
| 37658 | 35580.00 | 2025-08-04 | 33 | 7 | 7 | Actual |
| 24184 | 1923179.00 | 2024-08-03 | 46 | 7 | 7 | Actual |
| 29659 | 5250.00 | 2025-01-03 | 61 | 6 | 7 | Actual |
| 15011 | 895.00 | 2023-11-04 | 66 | 1 | 7 | Actual |
| 22181 | 15574.00 | 2024-06-03 | 8 | 7 | 7 | Actual |
| 3173 | 18648.00 | 2022-12-05 | 33 | 7 | 7 | Actual |
| 25162 | 556.00 | 2024-09-03 | 66 | 6 | 7 | Actual |
| 4289 | 3436.00 | 2023-01-04 | 23 | 7 | 7 | Actual |
| 35290 | 1646.00 | 2025-06-04 | 80 | 1 | 7 | Actual |
| 20151 | 140556.00 | 2024-04-05 | 13 | 7 | 7 | Actual |
| 917 | 20031.00 | 2022-10-04 | 13 | 7 | 7 | Actual |
| 23153 | 71000.00 | 2024-07-04 | 99 | 6 | 7 | Actual |
| 8727 | 217.00 | 2023-05-07 | 67 | 6 | 7 | Actual |
| 6447 | 200.00 | 2023-03-06 | 84 | 1 | 7 | Budget |
| 27322 | 935.00 | 2024-11-03 | 65 | 1 | 7 | Actual |
| 29640 | 1093.00 | 2025-01-03 | 81 | 1 | 7 | Actual |
| 23102 | 945.00 | 2024-07-04 | 77 | 1 | 7 | Actual |
| 6484 | 200.00 | 2023-03-06 | 68 | 6 | 7 | Budget |
| 19098 | 405.00 | 2024-03-05 | 74 | 6 | 7 | Actual |
| 14008 | 90.00 | 2023-10-04 | 69 | 1 | 7 | Actual |
| 12064 | 25500.00 | 2023-08-04 | 53 | 6 | 7 | Budget |
| 29695 | 104694.00 | 2025-01-03 | 14 | 7 | 7 | Actual |
| 8751 | 200.00 | 2023-05-07 | 83 | 6 | 7 | Budget |
| 25151 | 210310.00 | 2024-09-03 | 12 | 2 | 7 | Actual |
| 15065 | -235.00 | 2023-11-04 | 91 | 6 | 7 | Actual |
| 34127 | 1445.00 | 2025-05-06 | 65 | 1 | 7 | Actual |
| 3170 | 141438.00 | 2022-12-05 | 29 | 7 | 7 | Actual |
| 35345 | 149182.00 | 2025-06-04 | 13 | 7 | 7 | Actual |
| 13222 | 750.00 | 2023-09-04 | 72 | 6 | 7 | Budget |
| 35361 | 151876.00 | 2025-06-04 | 35 | 7 | 7 | Actual |
| 2036 | 351900.00 | 2022-11-04 | 101 | 6 | 7 | Budget |
| 907 | 6349.00 | 2022-10-04 | 94 | 6 | 7 | Actual |
| 24155 | 1902.00 | 2024-08-03 | 97 | 6 | 7 | Actual |
| 6425 | 200.00 | 2023-03-06 | 68 | 1 | 7 | Budget |
| 6440 | 1155.00 | 2023-03-06 | 80 | 1 | 7 | Actual |
| 6442 | 550.00 | 2023-03-06 | 81 | 1 | 7 | Budget |
| 5424 | 1016911.00 | 2023-02-04 | 43 | 7 | 7 | Actual |
| 33028 | 166787.00 | 2025-04-05 | 12 | 2 | 7 | Actual |
| 16044 | 297.00 | 2023-12-05 | 90 | 6 | 7 | Actual |
| 2023 | 121.00 | 2022-11-04 | 85 | 6 | 7 | Actual |
| 22151 | 473.00 | 2024-06-03 | 66 | 6 | 7 | Actual |
| 4220 | 2700.00 | 2023-01-04 | 57 | 6 | 7 | Budget |
| 4245 | 200.00 | 2023-01-04 | 74 | 6 | 7 | Budget |
| 27407 | 78655.00 | 2024-11-03 | 39 | 7 | 7 | Actual |
Generated 2025-11-03 19:07:46.731 UTC