[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '7' > SKIP 0 SHUFFLE < SKIP 2124 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 14077 | 10710.00 | 2023-10-04 | 22 | 7 | 7 | Actual |
| 21194 | 141917.00 | 2024-05-06 | 35 | 7 | 7 | Actual |
| 15007 | 77500.00 | 2023-11-04 | 60 | 1 | 7 | Actual |
| 3072 | 689.00 | 2022-12-05 | 81 | 1 | 7 | Actual |
| 33057 | 354.00 | 2025-04-05 | 90 | 6 | 7 | Actual |
| 29660 | 2916.00 | 2025-01-03 | 62 | 6 | 7 | Actual |
| 30794 | 1607.00 | 2025-02-03 | 72 | 6 | 7 | Actual |
| 3173 | 18648.00 | 2022-12-05 | 33 | 7 | 7 | Actual |
| 5290 | 3700.00 | 2023-02-04 | 61 | 1 | 7 | Budget |
| 28514 | 756.00 | 2024-12-04 | 72 | 6 | 7 | Actual |
| 13225 | 200.00 | 2023-09-04 | 74 | 6 | 7 | Budget |
| 10962 | 62.00 | 2023-07-05 | 69 | 6 | 7 | Actual |
| 30831 | 223368.00 | 2025-02-03 | 29 | 7 | 7 | Actual |
| 5338 | 41300.00 | 2023-02-04 | 53 | 6 | 7 | Budget |
| 28557 | 233691.00 | 2024-12-04 | 37 | 7 | 7 | Actual |
| 885 | 550.00 | 2022-10-04 | 77 | 6 | 7 | Budget |
| 25181 | 297.00 | 2024-09-03 | 90 | 6 | 7 | Actual |
| 16026 | 300.00 | 2023-12-05 | 67 | 6 | 7 | Actual |
| 23104 | 1039.00 | 2024-07-04 | 80 | 1 | 7 | Actual |
| 27393 | 16941.00 | 2024-11-03 | 20 | 7 | 7 | Actual |
| 6502 | 793.00 | 2023-03-06 | 80 | 6 | 7 | Actual |
| 31877 | 86020.00 | 2025-03-05 | 60 | 1 | 7 | Actual |
| 26279 | 41637.00 | 2024-10-03 | 38 | 7 | 7 | Actual |
| 21122 | 251.00 | 2024-05-06 | 78 | 1 | 7 | Actual |
| 24127 | 5467.00 | 2024-08-03 | 61 | 6 | 7 | Actual |
| 7653 | 30604.00 | 2023-04-06 | 19 | 7 | 7 | Actual |
| 1981 | 13034.00 | 2022-11-04 | 57 | 6 | 7 | Actual |
| 17098 | 20405.00 | 2024-01-04 | 28 | 7 | 7 | Actual |
| 9804 | 64.00 | 2023-06-04 | 82 | 1 | 7 | Actual |
| 33022 | 345.00 | 2025-04-05 | 89 | 1 | 7 | Actual |
| 6524 | 685958.00 | 2023-03-06 | 101 | 6 | 7 | Actual |
| 25152 | 48533.00 | 2024-09-03 | 52 | 6 | 7 | Actual |
| 24094 | 76783.00 | 2024-08-03 | 60 | 1 | 7 | Actual |
| 20167 | 82051.00 | 2024-04-05 | 35 | 7 | 7 | Actual |
| 19053 | 63806.00 | 2024-03-05 | 60 | 1 | 7 | Actual |
| 4186 | 200.00 | 2023-01-04 | 74 | 1 | 7 | Budget |
| 3067 | 280.00 | 2022-12-05 | 78 | 1 | 7 | Budget |
| 4279 | 18866.00 | 2023-01-04 | 7 | 7 | 7 | Actual |
| 21172 | 71000.00 | 2024-05-06 | 99 | 6 | 7 | Actual |
| 9888 | 61783.00 | 2023-06-04 | 14 | 7 | 7 | Actual |
| 21189 | 161316.00 | 2024-05-06 | 29 | 7 | 7 | Actual |
| 21114 | 330.00 | 2024-05-06 | 67 | 1 | 7 | Actual |
| 22115 | 4535.00 | 2024-06-03 | 62 | 1 | 7 | Actual |
| 17043 | 393.00 | 2024-01-04 | 92 | 1 | 7 | Actual |
| 19133 | 168258.00 | 2024-03-05 | 29 | 7 | 7 | Actual |
| 2054 | 22683.00 | 2022-11-04 | 32 | 7 | 7 | Actual |
| 10993 | -184.00 | 2023-07-05 | 91 | 6 | 7 | Actual |
| 12108 | 39.00 | 2023-08-04 | 82 | 6 | 7 | Actual |
| 28558 | 43336.00 | 2024-12-04 | 38 | 7 | 7 | Actual |
| 7644 | 103189.00 | 2023-04-06 | 101 | 6 | 7 | Actual |
| 6539 | 14781.00 | 2023-03-06 | 28 | 7 | 7 | Actual |
| 29668 | 1901.00 | 2025-01-03 | 72 | 6 | 7 | Actual |
| 36476 | 828.00 | 2025-07-05 | 81 | 6 | 7 | Actual |
| 35367 | 1888929.00 | 2025-06-04 | 46 | 7 | 7 | Actual |
| 10953 | 14200.00 | 2023-07-05 | 63 | 6 | 7 | Budget |
| 24117 | -253.00 | 2024-08-03 | 91 | 1 | 7 | Actual |
| 17068 | 789.00 | 2024-01-04 | 80 | 6 | 7 | Actual |
| 17037 | 196.00 | 2024-01-04 | 84 | 1 | 7 | Actual |
| 3156 | 558673.00 | 2022-12-05 | 6 | 7 | 7 | Actual |
| 12081 | 380.00 | 2023-08-04 | 65 | 6 | 7 | Budget |
| 13229 | 579.00 | 2023-09-04 | 77 | 6 | 7 | Actual |
| 854 | 28863.00 | 2022-10-04 | 56 | 6 | 7 | Actual |
Generated 2025-11-03 12:30:53.122 UTC