[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '7' > SKIP 0 SHUFFLE < SKIP 2062 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7643 | 98000.00 | 2023-04-05 | 101 | 6 | 7 | Budget |
| 6417 | 2100.00 | 2023-03-05 | 62 | 1 | 7 | Budget |
| 35308 | 15407.00 | 2025-06-03 | 57 | 6 | 7 | Actual |
| 10935 | 305.00 | 2023-07-04 | 94 | 1 | 7 | Actual |
| 36481 | 1170.00 | 2025-07-04 | 87 | 6 | 7 | Actual |
| 18068 | 214.00 | 2024-02-03 | 85 | 1 | 7 | Actual |
| 7599 | 576.00 | 2023-04-05 | 65 | 6 | 7 | Actual |
| 9814 | 288.00 | 2023-06-03 | 90 | 1 | 7 | Actual |
| 21153 | 416.00 | 2024-05-05 | 73 | 6 | 7 | Actual |
| 894 | 41.00 | 2022-10-03 | 82 | 6 | 7 | Actual |
| 3108 | 427.00 | 2022-12-04 | 65 | 6 | 7 | Actual |
| 23174 | 53529.00 | 2024-07-03 | 34 | 7 | 7 | Actual |
| 31939 | 71000.00 | 2025-03-04 | 99 | 6 | 7 | Actual |
| 36501 | 82812.00 | 2025-07-04 | 21 | 7 | 7 | Actual |
| 25209 | 107276.00 | 2024-09-02 | 35 | 7 | 7 | Actual |
| 14040 | 333.00 | 2023-10-03 | 67 | 6 | 7 | Actual |
| 810 | 647.00 | 2022-10-03 | 66 | 1 | 7 | Actual |
| 20103 | 218.00 | 2024-04-04 | 89 | 1 | 7 | Actual |
| 26206 | 1496.00 | 2024-10-02 | 80 | 1 | 7 | Actual |
| 13233 | 750.00 | 2023-09-03 | 80 | 6 | 7 | Budget |
| 5395 | 676.00 | 2023-02-03 | 97 | 6 | 7 | Actual |
| 18138 | 31512.00 | 2024-02-03 | 40 | 7 | 7 | Actual |
| 20134 | 160.00 | 2024-04-04 | 83 | 6 | 7 | Actual |
| 30806 | 1080.00 | 2025-02-02 | 87 | 6 | 7 | Actual |
| 26220 | 51345.00 | 2024-10-02 | 52 | 6 | 7 | Actual |
| 4243 | 300.00 | 2023-01-03 | 73 | 6 | 7 | Actual |
| 23177 | 27923.00 | 2024-07-03 | 38 | 7 | 7 | Actual |
| 23117 | 96643.00 | 2024-07-03 | 12 | 2 | 7 | Actual |
| 907 | 6349.00 | 2022-10-03 | 94 | 6 | 7 | Actual |
| 15061 | 182.00 | 2023-11-03 | 85 | 6 | 7 | Actual |
| 9786 | 72.00 | 2023-06-03 | 69 | 1 | 7 | Actual |
| 13249 | -190.00 | 2023-09-03 | 91 | 6 | 7 | Actual |
| 20087 | 330.00 | 2024-04-04 | 67 | 1 | 7 | Actual |
| 25180 | 193.00 | 2024-09-02 | 89 | 6 | 7 | Actual |
| 22153 | 180.00 | 2024-06-02 | 68 | 6 | 7 | Actual |
| 6475 | 2940.00 | 2023-03-05 | 62 | 6 | 7 | Actual |
| 10991 | 150.00 | 2023-07-04 | 89 | 6 | 7 | Actual |
| 22157 | 364.00 | 2024-06-02 | 73 | 6 | 7 | Actual |
| 25216 | 19612.00 | 2024-09-02 | 100 | 7 | 7 | Actual |
| 36479 | 249.00 | 2025-07-04 | 84 | 6 | 7 | Actual |
| 853 | 782.00 | 2022-10-03 | 53 | 6 | 7 | Actual |
| 29688 | 71000.00 | 2025-01-02 | 99 | 6 | 7 | Actual |
| 7664 | 61338.00 | 2023-04-05 | 34 | 7 | 7 | Actual |
| 37610 | 3058.00 | 2025-08-03 | 62 | 6 | 7 | Actual |
| 16057 | 153791.00 | 2023-12-04 | 14 | 7 | 7 | Actual |
| 16036 | 1050.00 | 2023-12-04 | 80 | 6 | 7 | Actual |
| 35318 | 101.00 | 2025-06-03 | 71 | 6 | 7 | Actual |
| 3119 | 480.00 | 2022-12-04 | 72 | 6 | 7 | Budget |
| 20083 | 4859.00 | 2024-04-04 | 61 | 1 | 7 | Actual |
| 20133 | 45.00 | 2024-04-04 | 82 | 6 | 7 | Actual |
| 18135 | 159037.00 | 2024-02-03 | 37 | 7 | 7 | Actual |
| 3090 | 11223.00 | 2022-12-04 | 52 | 6 | 7 | Actual |
| 12093 | 236.00 | 2023-08-03 | 73 | 6 | 7 | Actual |
| 19062 | 414.00 | 2024-03-04 | 73 | 1 | 7 | Actual |
| 6508 | 180.00 | 2023-03-05 | 83 | 6 | 7 | Actual |
| 1964 | 152.00 | 2022-11-03 | 85 | 1 | 7 | Actual |
| 24145 | 188.00 | 2024-08-02 | 83 | 6 | 7 | Actual |
| 24159 | 850498.00 | 2024-08-02 | 6 | 7 | 7 | Actual |
| 22131 | 184.00 | 2024-06-02 | 84 | 1 | 7 | Actual |
| 21185 | 10710.00 | 2024-05-05 | 22 | 7 | 7 | Actual |
| 34154 | 2810.00 | 2025-05-05 | 54 | 6 | 7 | Actual |
| 25149 | 434.00 | 2024-09-02 | 94 | 1 | 7 | Actual |
Generated 2025-11-03 00:22:17.112 UTC