[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '7' > SKIP 0 SHUFFLE < SKIP 2000 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28480 | 751.00 | 2024-12-02 | 73 | 1 | 7 | Actual |
| 6534 | 10084.00 | 2023-03-04 | 20 | 7 | 7 | Actual |
| 24163 | 79946.00 | 2024-08-01 | 14 | 7 | 7 | Actual |
| 19064 | 522.00 | 2024-03-03 | 76 | 1 | 7 | Actual |
| 15031 | 523.00 | 2023-11-02 | 92 | 1 | 7 | Actual |
| 12136 | 9219.00 | 2023-08-02 | 20 | 7 | 7 | Actual |
| 36514 | 71913.00 | 2025-07-03 | 39 | 7 | 7 | Actual |
| 5374 | 165.00 | 2023-02-02 | 78 | 6 | 7 | Actual |
| 28483 | 1560.00 | 2024-12-02 | 77 | 1 | 7 | Actual |
| 9858 | 166.00 | 2023-06-02 | 78 | 6 | 7 | Actual |
| 12046 | 53.00 | 2023-08-02 | 82 | 1 | 7 | Actual |
| 13184 | 720.00 | 2023-09-02 | 87 | 1 | 7 | Actual |
| 7629 | 100.00 | 2023-04-04 | 84 | 6 | 7 | Budget |
| 25215 | 2127483.00 | 2024-09-01 | 46 | 7 | 7 | Actual |
| 31919 | 1251.00 | 2025-03-03 | 72 | 6 | 7 | Actual |
| 38742 | 114.00 | 2025-09-02 | 82 | 1 | 7 | Actual |
| 30786 | 3398.00 | 2025-02-01 | 62 | 6 | 7 | Actual |
| 33038 | 875.00 | 2025-04-03 | 66 | 6 | 7 | Actual |
| 3139 | 100.00 | 2022-12-03 | 84 | 6 | 7 | Budget |
| 25184 | 74837.00 | 2024-09-01 | 94 | 6 | 7 | Actual |
| 34172 | 279.00 | 2025-05-04 | 78 | 6 | 7 | Actual |
| 34200 | 14681.00 | 2025-05-04 | 22 | 7 | 7 | Actual |
| 18068 | 214.00 | 2024-02-02 | 85 | 1 | 7 | Actual |
| 2029 | -154.00 | 2022-11-02 | 91 | 6 | 7 | Actual |
| 20088 | 242.00 | 2024-04-03 | 68 | 1 | 7 | Actual |
| 3105 | 2200.00 | 2022-12-03 | 62 | 6 | 7 | Budget |
| 34143 | 309.00 | 2025-05-04 | 85 | 1 | 7 | Actual |
| 6514 | 550.00 | 2023-03-04 | 87 | 6 | 7 | Budget |
| 36452 | 17.00 | 2025-07-03 | 96 | 1 | 7 | Actual |
| 21197 | 45395.00 | 2024-05-04 | 39 | 7 | 7 | Actual |
| 19121 | 20998.00 | 2024-03-03 | 8 | 7 | 7 | Actual |
| 8729 | 200.00 | 2023-05-05 | 68 | 6 | 7 | Budget |
| 28491 | 1530.00 | 2024-12-02 | 87 | 1 | 7 | Actual |
| 31911 | 4757.00 | 2025-03-03 | 62 | 6 | 7 | Actual |
| 20162 | 164790.00 | 2024-04-03 | 29 | 7 | 7 | Actual |
| 26213 | 263.00 | 2024-10-01 | 89 | 1 | 7 | Actual |
| 30816 | 1323225.00 | 2025-02-01 | 4 | 7 | 7 | Actual |
| 13190 | 8.00 | 2023-09-02 | 96 | 1 | 7 | Actual |
| 36473 | 1111.00 | 2025-07-03 | 77 | 6 | 7 | Actual |
| 3120 | 561.00 | 2022-12-03 | 72 | 6 | 7 | Actual |
| 1995 | 200.00 | 2022-11-02 | 67 | 6 | 7 | Budget |
| 16059 | 12485.00 | 2023-12-03 | 18 | 7 | 7 | Actual |
| 3111 | 388.00 | 2022-12-03 | 66 | 6 | 7 | Actual |
| 13179 | 148.00 | 2023-09-02 | 84 | 1 | 7 | Actual |
| 20116 | 3769.00 | 2024-04-03 | 61 | 6 | 7 | Actual |
| 6458 | 10.00 | 2023-03-04 | 96 | 1 | 7 | Actual |
| 19076 | -279.00 | 2024-03-03 | 91 | 1 | 7 | Actual |
| 28526 | 990.00 | 2024-12-02 | 87 | 6 | 7 | Actual |
| 7640 | 8.00 | 2023-04-04 | 96 | 6 | 7 | Actual |
| 13205 | 3370.00 | 2023-09-02 | 61 | 6 | 7 | Actual |
| 21135 | 10.00 | 2024-05-04 | 96 | 1 | 7 | Actual |
| 25132 | 109.00 | 2024-09-01 | 71 | 1 | 7 | Actual |
| 20127 | 329.00 | 2024-04-03 | 74 | 6 | 7 | Actual |
| 14095 | 20206.00 | 2023-10-02 | 100 | 7 | 7 | Actual |
| 15041 | 5964.00 | 2023-11-02 | 61 | 6 | 7 | Actual |
| 5347 | 2700.00 | 2023-02-02 | 61 | 6 | 7 | Budget |
| 13195 | 29347.00 | 2023-09-02 | 53 | 6 | 7 | Actual |
| 1961 | 160.00 | 2022-11-02 | 84 | 1 | 7 | Actual |
| 35320 | 473.00 | 2025-06-02 | 73 | 6 | 7 | Actual |
| 29713 | 76757.00 | 2025-01-01 | 39 | 7 | 7 | Actual |
| 8664 | 550.00 | 2023-05-05 | 66 | 1 | 7 | Budget |
| 4187 | 380.00 | 2023-01-02 | 76 | 1 | 7 | Budget |
Generated 2025-11-01 23:36:53.279 UTC