[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '7' > SKIP 0 SHUFFLE < SKIP 1876 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38777 | 73.00 | 2025-09-08 | 82 | 6 | 7 | Actual |
| 38807 | 61351.00 | 2025-09-08 | 31 | 7 | 7 | Actual |
| 8735 | 300.00 | 2023-05-11 | 73 | 6 | 7 | Budget |
| 21176 | 27561.00 | 2024-05-10 | 7 | 7 | 7 | Actual |
| 26239 | 1134.00 | 2024-10-07 | 77 | 6 | 7 | Actual |
| 12154 | 15696.00 | 2023-08-08 | 100 | 7 | 7 | Actual |
| 23179 | 29199.00 | 2024-07-08 | 40 | 7 | 7 | Actual |
| 34209 | 139264.00 | 2025-05-10 | 35 | 7 | 7 | Actual |
| 36493 | 29378.00 | 2025-07-09 | 7 | 7 | 7 | Actual |
| 5296 | 380.00 | 2023-02-08 | 66 | 1 | 7 | Budget |
| 7642 | 64000.00 | 2023-04-10 | 99 | 6 | 7 | Actual |
| 10948 | 2930.00 | 2023-07-09 | 61 | 6 | 7 | Actual |
| 34207 | 30545.00 | 2025-05-10 | 33 | 7 | 7 | Actual |
| 15092 | 183961.00 | 2023-11-08 | 35 | 7 | 7 | Actual |
| 8716 | 3057.00 | 2023-05-11 | 61 | 6 | 7 | Actual |
| 25210 | 106605.00 | 2024-09-07 | 37 | 7 | 7 | Actual |
| 14008 | 90.00 | 2023-10-08 | 69 | 1 | 7 | Actual |
| 3058 | 90.00 | 2022-12-09 | 71 | 1 | 7 | Budget |
| 29717 | 26881.00 | 2025-01-07 | 100 | 7 | 7 | Actual |
| 15059 | 227.00 | 2023-11-08 | 83 | 6 | 7 | Actual |
| 13152 | 633.00 | 2023-09-08 | 66 | 1 | 7 | Actual |
| 26249 | 313.00 | 2024-10-07 | 90 | 6 | 7 | Actual |
| 26253 | 12.00 | 2024-10-07 | 96 | 6 | 7 | Actual |
| 34169 | 435.00 | 2025-05-10 | 74 | 6 | 7 | Actual |
| 3140 | 114.00 | 2022-12-09 | 84 | 6 | 7 | Actual |
| 20145 | 64000.00 | 2024-04-09 | 99 | 6 | 7 | Actual |
| 5345 | 26700.00 | 2023-02-08 | 60 | 6 | 7 | Budget |
| 35319 | 1540.00 | 2025-06-08 | 72 | 6 | 7 | Actual |
| 38811 | 183511.00 | 2025-09-08 | 35 | 7 | 7 | Actual |
| 6445 | 264.00 | 2023-03-10 | 83 | 1 | 7 | Actual |
| 22184 | 154184.00 | 2024-06-07 | 15 | 7 | 7 | Actual |
| 12103 | 661.00 | 2023-08-08 | 80 | 6 | 7 | Actual |
| 10943 | 44840.00 | 2023-07-09 | 56 | 6 | 7 | Actual |
| 16045 | -238.00 | 2023-12-09 | 91 | 6 | 7 | Actual |
| 8677 | 480.00 | 2023-05-11 | 76 | 1 | 7 | Budget |
| 5426 | 14781.00 | 2023-02-08 | 100 | 7 | 7 | Actual |
| 18085 | 47727.00 | 2024-02-08 | 63 | 6 | 7 | Actual |
| 10964 | 93.00 | 2023-07-09 | 71 | 6 | 7 | Actual |
| 25140 | 87.00 | 2024-09-07 | 82 | 1 | 7 | Actual |
| 26250 | -250.00 | 2024-10-07 | 91 | 6 | 7 | Actual |
| 21175 | 958881.00 | 2024-05-10 | 6 | 7 | 7 | Actual |
| 20084 | 4252.00 | 2024-04-09 | 62 | 1 | 7 | Actual |
| 6468 | 17148.00 | 2023-03-10 | 57 | 6 | 7 | Actual |
| 12104 | 750.00 | 2023-08-08 | 80 | 6 | 7 | Budget |
| 13163 | 272.00 | 2023-09-08 | 74 | 1 | 7 | Actual |
| 4223 | 26700.00 | 2023-01-08 | 60 | 6 | 7 | Budget |
| 36474 | 338.00 | 2025-07-09 | 78 | 6 | 7 | Actual |
| 6530 | 67605.00 | 2023-03-10 | 14 | 7 | 7 | Actual |
| 36502 | 14978.00 | 2025-07-09 | 22 | 7 | 7 | Actual |
| 27319 | 83674.00 | 2024-11-07 | 60 | 1 | 7 | Actual |
| 19141 | 53485.00 | 2024-03-09 | 39 | 7 | 7 | Actual |
| 30765 | 1606.00 | 2025-02-07 | 80 | 1 | 7 | Actual |
| 31919 | 1251.00 | 2025-03-09 | 72 | 6 | 7 | Actual |
| 30839 | 72812.00 | 2025-02-07 | 39 | 7 | 7 | Actual |
| 18095 | 7714.00 | 2024-02-08 | 76 | 6 | 7 | Actual |
| 4283 | 122747.00 | 2023-01-08 | 15 | 7 | 7 | Actual |
| 36473 | 1111.00 | 2025-07-09 | 77 | 6 | 7 | Actual |
| 3071 | 550.00 | 2022-12-09 | 81 | 1 | 7 | Budget |
| 872 | 200.00 | 2022-10-08 | 68 | 6 | 7 | Budget |
| 10917 | 955.00 | 2023-07-09 | 80 | 1 | 7 | Actual |
| 37667 | 27978.00 | 2025-08-08 | 100 | 7 | 7 | Actual |
| 35348 | 17287.00 | 2025-06-08 | 18 | 7 | 7 | Actual |
Generated 2025-11-07 14:17:24.784 UTC