[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '7' > SKIP 0 SHUFFLE < SKIP 1814 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33071 | 175965.00 | 2025-04-05 | 15 | 7 | 7 | Actual |
| 38752 | 16.00 | 2025-09-04 | 96 | 1 | 7 | Actual |
| 35324 | 339.00 | 2025-06-04 | 78 | 6 | 7 | Actual |
| 22133 | 990.00 | 2024-06-03 | 87 | 1 | 7 | Actual |
| 28562 | 708833.00 | 2024-12-04 | 46 | 7 | 7 | Actual |
| 3132 | 668.00 | 2022-12-05 | 80 | 6 | 7 | Actual |
| 33010 | 685.00 | 2025-04-05 | 73 | 1 | 7 | Actual |
| 15075 | 19288.00 | 2023-11-04 | 8 | 7 | 7 | Actual |
| 18055 | 209.00 | 2024-02-04 | 68 | 1 | 7 | Actual |
| 16067 | 175194.00 | 2023-12-05 | 29 | 7 | 7 | Actual |
| 35283 | 67.00 | 2025-06-04 | 69 | 1 | 7 | Actual |
| 830 | 950.00 | 2022-10-04 | 80 | 1 | 7 | Budget |
| 22115 | 4535.00 | 2024-06-03 | 62 | 1 | 7 | Actual |
| 31964 | 76033.00 | 2025-03-05 | 39 | 7 | 7 | Actual |
| 867 | 480.00 | 2022-10-04 | 65 | 6 | 7 | Budget |
| 28479 | 176.00 | 2024-12-04 | 71 | 1 | 7 | Actual |
| 9881 | 531875.00 | 2023-06-04 | 101 | 6 | 7 | Actual |
| 9780 | 655.00 | 2023-06-04 | 66 | 1 | 7 | Actual |
| 29651 | 17.00 | 2025-01-03 | 96 | 1 | 7 | Actual |
| 8787 | 17902.00 | 2023-05-07 | 33 | 7 | 7 | Actual |
| 7573 | 850.00 | 2023-04-06 | 87 | 1 | 7 | Budget |
| 21125 | 56.00 | 2024-05-06 | 82 | 1 | 7 | Actual |
| 2046 | 8835.00 | 2022-11-04 | 20 | 7 | 7 | Actual |
| 29671 | 5104.00 | 2025-01-03 | 76 | 6 | 7 | Actual |
| 3158 | 11173.00 | 2022-12-05 | 8 | 7 | 7 | Actual |
| 12083 | 380.00 | 2023-08-04 | 66 | 6 | 7 | Budget |
| 12018 | 1793.00 | 2023-08-04 | 62 | 1 | 7 | Actual |
| 16029 | 104.00 | 2023-12-05 | 71 | 6 | 7 | Actual |
| 21167 | -184.00 | 2024-05-06 | 91 | 6 | 7 | Actual |
| 24162 | 135229.00 | 2024-08-03 | 13 | 7 | 7 | Actual |
| 19063 | 342.00 | 2024-03-05 | 74 | 1 | 7 | Actual |
| 16046 | 396.00 | 2023-12-05 | 92 | 6 | 7 | Actual |
| 35353 | 6062.00 | 2025-06-04 | 23 | 7 | 7 | Actual |
| 7597 | 17000.00 | 2023-04-06 | 63 | 6 | 7 | Budget |
| 24138 | 333.00 | 2024-08-03 | 74 | 6 | 7 | Actual |
| 7635 | 165.00 | 2023-04-06 | 89 | 6 | 7 | Actual |
| 13267 | 36534.00 | 2023-09-04 | 21 | 7 | 7 | Actual |
| 38734 | 104.00 | 2025-09-04 | 71 | 1 | 7 | Actual |
| 27367 | 330.00 | 2024-11-03 | 78 | 6 | 7 | Actual |
| 5289 | 34000.00 | 2023-02-04 | 60 | 1 | 7 | Budget |
| 7661 | 47193.00 | 2023-04-06 | 31 | 7 | 7 | Actual |
| 1956 | 549.00 | 2022-11-04 | 81 | 1 | 7 | Actual |
| 16065 | 23102.00 | 2023-12-05 | 24 | 7 | 7 | Actual |
| 26263 | 266701.00 | 2024-10-03 | 15 | 7 | 7 | Actual |
| 24156 | 71000.00 | 2024-08-03 | 99 | 6 | 7 | Actual |
| 33007 | 357.00 | 2025-04-05 | 68 | 1 | 7 | Actual |
| 8789 | 101191.00 | 2023-05-07 | 35 | 7 | 7 | Actual |
| 14093 | 1924457.00 | 2023-10-04 | 45 | 7 | 7 | Actual |
| 4207 | 126.00 | 2023-01-04 | 89 | 1 | 7 | Actual |
| 8677 | 480.00 | 2023-05-07 | 76 | 1 | 7 | Budget |
| 33011 | 410.00 | 2025-04-05 | 74 | 1 | 7 | Actual |
| 29689 | 633943.00 | 2025-01-03 | 101 | 6 | 7 | Actual |
| 882 | 217.00 | 2022-10-04 | 74 | 6 | 7 | Actual |
| 8788 | 48996.00 | 2023-05-07 | 34 | 7 | 7 | Actual |
| 20169 | 32833.00 | 2024-04-05 | 38 | 7 | 7 | Actual |
| 20105 | -269.00 | 2024-04-05 | 91 | 1 | 7 | Actual |
| 3045 | 3276.00 | 2022-12-05 | 61 | 1 | 7 | Actual |
| 4268 | 220.00 | 2023-01-04 | 90 | 6 | 7 | Actual |
| 1990 | 574.00 | 2022-11-04 | 65 | 6 | 7 | Actual |
| 26245 | 208.00 | 2024-10-03 | 84 | 6 | 7 | Actual |
| 10913 | 750.00 | 2023-07-05 | 77 | 1 | 7 | Budget |
| 7556 | 535.00 | 2023-04-06 | 76 | 1 | 7 | Actual |
Generated 2025-11-04 01:15:34.881 UTC