[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '7' > SKIP 0 SHUFFLE < SKIP 1626 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36493 | 29378.00 | 2025-07-05 | 7 | 7 | 7 | Actual |
| 6461 | 22000.00 | 2023-03-06 | 52 | 6 | 7 | Budget |
| 31910 | 5352.00 | 2025-03-05 | 61 | 6 | 7 | Actual |
| 27385 | 1237031.00 | 2024-11-03 | 6 | 7 | 7 | Actual |
| 11001 | 117184.00 | 2023-07-05 | 4 | 7 | 7 | Actual |
| 26275 | 33902.00 | 2024-10-03 | 33 | 7 | 7 | Actual |
| 10991 | 150.00 | 2023-07-05 | 89 | 6 | 7 | Actual |
| 34125 | 9628.00 | 2025-05-06 | 61 | 1 | 7 | Actual |
| 35288 | 1296.00 | 2025-06-04 | 77 | 1 | 7 | Actual |
| 18079 | 722.00 | 2024-02-04 | 54 | 6 | 7 | Actual |
| 16037 | 650.00 | 2023-12-05 | 81 | 6 | 7 | Actual |
| 27319 | 83674.00 | 2024-11-03 | 60 | 1 | 7 | Actual |
| 38735 | 520.00 | 2025-09-04 | 73 | 1 | 7 | Actual |
| 21141 | 82642.00 | 2024-05-06 | 57 | 6 | 7 | Actual |
| 27343 | 544.00 | 2024-11-03 | 92 | 1 | 7 | Actual |
| 31916 | 276.00 | 2025-03-05 | 68 | 6 | 7 | Actual |
| 21199 | 961955.00 | 2024-05-06 | 43 | 7 | 7 | Actual |
| 29644 | 306.00 | 2025-01-03 | 85 | 1 | 7 | Actual |
| 14042 | 74.00 | 2023-10-04 | 69 | 6 | 7 | Actual |
| 5369 | 4100.00 | 2023-02-04 | 76 | 6 | 7 | Budget |
| 23123 | 61594.00 | 2024-07-04 | 60 | 6 | 7 | Actual |
| 22133 | 990.00 | 2024-06-03 | 87 | 1 | 7 | Actual |
| 10973 | 650.00 | 2023-07-05 | 77 | 6 | 7 | Budget |
| 29705 | 261792.00 | 2025-01-03 | 29 | 7 | 7 | Actual |
| 29650 | 382.00 | 2025-01-03 | 94 | 1 | 7 | Actual |
| 3170 | 141438.00 | 2022-12-05 | 29 | 7 | 7 | Actual |
| 34151 | 218027.00 | 2025-05-06 | 12 | 2 | 7 | Actual |
| 28494 | -485.00 | 2024-12-04 | 91 | 1 | 7 | Actual |
| 9875 | -145.00 | 2023-06-04 | 91 | 6 | 7 | Actual |
| 16077 | 2774054.00 | 2023-12-05 | 43 | 7 | 7 | Actual |
| 14032 | 83449.00 | 2023-10-04 | 56 | 6 | 7 | Actual |
| 25208 | 72164.00 | 2024-09-03 | 34 | 7 | 7 | Actual |
| 12023 | 334.00 | 2023-08-04 | 66 | 1 | 7 | Actual |
| 37639 | 761544.00 | 2025-08-04 | 101 | 6 | 7 | Actual |
| 12106 | 480.00 | 2023-08-04 | 81 | 6 | 7 | Budget |
| 929 | 36755.00 | 2022-10-04 | 31 | 7 | 7 | Actual |
| 6475 | 2940.00 | 2023-03-06 | 62 | 6 | 7 | Actual |
| 18076 | 311821.00 | 2024-02-04 | 12 | 2 | 7 | Actual |
| 18098 | 756.00 | 2024-02-04 | 80 | 6 | 7 | Actual |
| 26207 | 926.00 | 2024-10-03 | 81 | 1 | 7 | Actual |
| 14050 | 1039.00 | 2023-10-04 | 80 | 6 | 7 | Actual |
| 10984 | 200.00 | 2023-07-05 | 83 | 6 | 7 | Budget |
| 10892 | 4035.00 | 2023-07-05 | 61 | 1 | 7 | Actual |
| 36430 | 1222.00 | 2025-07-05 | 66 | 1 | 7 | Actual |
| 3069 | 1113.00 | 2022-12-05 | 80 | 1 | 7 | Actual |
| 907 | 6349.00 | 2022-10-04 | 94 | 6 | 7 | Actual |
| 9870 | 100.00 | 2023-06-04 | 85 | 6 | 7 | Budget |
| 14038 | 738.00 | 2023-10-04 | 65 | 6 | 7 | Actual |
| 16022 | 4663.00 | 2023-12-05 | 62 | 6 | 7 | Actual |
| 35292 | 102.00 | 2025-06-04 | 82 | 1 | 7 | Actual |
| 30796 | 325.00 | 2025-02-03 | 74 | 6 | 7 | Actual |
| 926 | 19165.00 | 2022-10-04 | 24 | 7 | 7 | Actual |
| 6527 | 22041.00 | 2023-03-06 | 7 | 7 | 7 | Actual |
| 23176 | 100165.00 | 2024-07-04 | 37 | 7 | 7 | Actual |
| 29659 | 5250.00 | 2025-01-03 | 61 | 6 | 7 | Actual |
| 920 | 9604.00 | 2022-10-04 | 18 | 7 | 7 | Actual |
| 36496 | 104437.00 | 2025-07-05 | 14 | 7 | 7 | Actual |
| 19110 | 351.00 | 2024-03-05 | 90 | 6 | 7 | Actual |
| 33069 | 150622.00 | 2025-04-05 | 13 | 7 | 7 | Actual |
| 29713 | 76757.00 | 2025-01-03 | 39 | 7 | 7 | Actual |
| 2034 | 29500.00 | 2022-11-04 | 99 | 6 | 7 | Actual |
| 27407 | 78655.00 | 2024-11-03 | 39 | 7 | 7 | Actual |
Generated 2025-11-04 03:14:47.696 UTC