[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '7' > SKIP 0 SHUFFLE < SKIP 2125 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21165 | 150.00 | 2024-05-06 | 89 | 6 | 7 | Actual |
| 4264 | 100.00 | 2023-01-04 | 85 | 6 | 7 | Budget |
| 15059 | 227.00 | 2023-11-04 | 83 | 6 | 7 | Actual |
| 30776 | 348.00 | 2025-02-03 | 94 | 1 | 7 | Actual |
| 28502 | 215095.00 | 2024-12-04 | 56 | 6 | 7 | Actual |
| 13175 | 50.00 | 2023-09-04 | 82 | 1 | 7 | Actual |
| 9862 | 480.00 | 2023-06-04 | 81 | 6 | 7 | Budget |
| 19101 | 278.00 | 2024-03-05 | 78 | 6 | 7 | Actual |
| 33049 | 1296.00 | 2025-04-05 | 80 | 6 | 7 | Actual |
| 38764 | 460.00 | 2025-09-04 | 66 | 6 | 7 | Actual |
| 19123 | 111289.00 | 2024-03-05 | 14 | 7 | 7 | Actual |
| 17091 | 12485.00 | 2024-01-04 | 18 | 7 | 7 | Actual |
| 22202 | 31512.00 | 2024-06-03 | 40 | 7 | 7 | Actual |
| 8788 | 48996.00 | 2023-05-07 | 34 | 7 | 7 | Actual |
| 7598 | 380.00 | 2023-04-06 | 65 | 6 | 7 | Budget |
| 23100 | 435.00 | 2024-07-04 | 74 | 1 | 7 | Actual |
| 18096 | 691.00 | 2024-02-04 | 77 | 6 | 7 | Actual |
| 14023 | 243.00 | 2023-10-04 | 90 | 1 | 7 | Actual |
| 35345 | 149182.00 | 2025-06-04 | 13 | 7 | 7 | Actual |
| 6515 | 157.00 | 2023-03-06 | 89 | 6 | 7 | Actual |
| 13207 | 1685.00 | 2023-09-04 | 62 | 6 | 7 | Actual |
| 18108 | 259.00 | 2024-02-04 | 92 | 6 | 7 | Actual |
| 37576 | 73600.00 | 2025-08-04 | 60 | 1 | 7 | Actual |
| 28542 | 280462.00 | 2024-12-04 | 15 | 7 | 7 | Actual |
| 17035 | 68.00 | 2024-01-04 | 82 | 1 | 7 | Actual |
| 12102 | 200.00 | 2023-08-04 | 78 | 6 | 7 | Budget |
| 17039 | 1080.00 | 2024-01-04 | 87 | 1 | 7 | Actual |
| 35282 | 240.00 | 2025-06-04 | 68 | 1 | 7 | Actual |
| 29714 | 38829.00 | 2025-01-03 | 40 | 7 | 7 | Actual |
| 7586 | 44879.00 | 2023-04-06 | 56 | 6 | 7 | Actual |
| 13185 | 145.00 | 2023-09-04 | 89 | 1 | 7 | Actual |
| 9803 | 60.00 | 2023-06-04 | 82 | 1 | 7 | Budget |
| 22194 | 47193.00 | 2024-06-03 | 31 | 7 | 7 | Actual |
| 9826 | 17729.00 | 2023-06-04 | 57 | 6 | 7 | Actual |
| 24095 | 7090.00 | 2024-08-03 | 61 | 1 | 7 | Actual |
| 38790 | 657189.00 | 2025-09-04 | 101 | 6 | 7 | Actual |
| 25176 | 221.00 | 2024-09-03 | 83 | 6 | 7 | Actual |
| 6434 | 380.00 | 2023-03-06 | 76 | 1 | 7 | Budget |
| 20085 | 704.00 | 2024-04-05 | 65 | 1 | 7 | Actual |
| 34148 | 666.00 | 2025-05-06 | 92 | 1 | 7 | Actual |
| 11006 | 56662.00 | 2023-07-05 | 14 | 7 | 7 | Actual |
| 20151 | 140556.00 | 2024-04-05 | 13 | 7 | 7 | Actual |
| 24134 | 50.00 | 2024-08-03 | 69 | 6 | 7 | Actual |
| 15077 | 88726.00 | 2023-11-04 | 14 | 7 | 7 | Actual |
| 20138 | 129.00 | 2024-04-05 | 89 | 6 | 7 | Actual |
| 5382 | 136.00 | 2023-02-04 | 83 | 6 | 7 | Actual |
| 33023 | 530.00 | 2025-04-05 | 90 | 1 | 7 | Actual |
| 9784 | 250.00 | 2023-06-04 | 68 | 1 | 7 | Actual |
| 4303 | 303170.00 | 2023-01-04 | 46 | 7 | 7 | Actual |
| 9806 | 200.00 | 2023-06-04 | 83 | 1 | 7 | Budget |
| 1946 | 200.00 | 2022-11-04 | 74 | 1 | 7 | Budget |
| 5398 | 625669.00 | 2023-02-04 | 101 | 6 | 7 | Actual |
| 37601 | 356.00 | 2025-08-04 | 94 | 1 | 7 | Actual |
| 14026 | 301.00 | 2023-10-04 | 94 | 1 | 7 | Actual |
| 6501 | 650.00 | 2023-03-06 | 80 | 6 | 7 | Budget |
| 31939 | 71000.00 | 2025-03-05 | 99 | 6 | 7 | Actual |
| 20146 | 201878.00 | 2024-04-05 | 101 | 6 | 7 | Actual |
| 17028 | 421.00 | 2024-01-04 | 73 | 1 | 7 | Actual |
| 16028 | 65.00 | 2023-12-05 | 69 | 6 | 7 | Actual |
| 36459 | 60398.00 | 2025-07-05 | 60 | 6 | 7 | Actual |
| 3058 | 90.00 | 2022-12-05 | 71 | 1 | 7 | Budget |
| 25209 | 107276.00 | 2024-09-03 | 35 | 7 | 7 | Actual |
Generated 2025-11-03 07:37:36.762 UTC