[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '7' > SKIP 0 SHUFFLE < SKIP 2187 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17101 | 31512.00 | 2024-01-04 | 32 | 7 | 7 | Actual |
| 35341 | 646270.00 | 2025-06-04 | 4 | 7 | 7 | Actual |
| 29666 | 48.00 | 2025-01-03 | 69 | 6 | 7 | Actual |
| 37618 | 761.00 | 2025-08-04 | 72 | 6 | 7 | Actual |
| 9856 | 491.00 | 2023-06-04 | 77 | 6 | 7 | Actual |
| 38815 | 40430.00 | 2025-09-04 | 40 | 7 | 7 | Actual |
| 29638 | 438.00 | 2025-01-03 | 78 | 1 | 7 | Actual |
| 19111 | -281.00 | 2024-03-05 | 91 | 6 | 7 | Actual |
| 4242 | 503.00 | 2023-01-04 | 72 | 6 | 7 | Actual |
| 12063 | 19100.00 | 2023-08-04 | 52 | 6 | 7 | Budget |
| 6546 | 86866.00 | 2023-03-06 | 37 | 7 | 7 | Actual |
| 38741 | 1102.00 | 2025-09-04 | 81 | 1 | 7 | Actual |
| 7630 | 169.00 | 2023-04-06 | 84 | 6 | 7 | Actual |
| 20152 | 114527.00 | 2024-04-05 | 14 | 7 | 7 | Actual |
| 864 | 13500.00 | 2022-10-04 | 63 | 6 | 7 | Budget |
| 36503 | 6123.00 | 2025-07-05 | 23 | 7 | 7 | Actual |
| 34208 | 74852.00 | 2025-05-06 | 34 | 7 | 7 | Actual |
| 19112 | 468.00 | 2024-03-05 | 92 | 6 | 7 | Actual |
| 28548 | 6123.00 | 2024-12-04 | 23 | 7 | 7 | Actual |
| 871 | 200.00 | 2022-10-04 | 67 | 6 | 7 | Budget |
| 3052 | 280.00 | 2022-12-05 | 67 | 1 | 7 | Budget |
| 12116 | 650.00 | 2023-08-04 | 87 | 6 | 7 | Budget |
| 5416 | 21794.00 | 2023-02-04 | 32 | 7 | 7 | Actual |
| 18106 | 194.00 | 2024-02-04 | 90 | 6 | 7 | Actual |
| 35320 | 473.00 | 2025-06-04 | 73 | 6 | 7 | Actual |
| 22152 | 250.00 | 2024-06-03 | 67 | 6 | 7 | Actual |
| 25135 | 594.00 | 2024-09-03 | 76 | 1 | 7 | Actual |
| 19131 | 21517.00 | 2024-03-05 | 24 | 7 | 7 | Actual |
| 31909 | 57960.00 | 2025-03-05 | 60 | 6 | 7 | Actual |
| 6447 | 200.00 | 2023-03-06 | 84 | 1 | 7 | Budget |
| 23132 | 104.00 | 2024-07-04 | 71 | 6 | 7 | Actual |
| 31949 | 55087.00 | 2025-03-05 | 19 | 7 | 7 | Actual |
| 9883 | 752321.00 | 2023-06-04 | 4 | 7 | 7 | Actual |
| 9780 | 655.00 | 2023-06-04 | 66 | 1 | 7 | Actual |
| 14019 | 162.00 | 2023-10-04 | 84 | 1 | 7 | Actual |
| 21196 | 33140.00 | 2024-05-06 | 38 | 7 | 7 | Actual |
| 10976 | 212.00 | 2023-07-05 | 78 | 6 | 7 | Actual |
| 3100 | 28280.00 | 2022-12-05 | 60 | 6 | 7 | Actual |
| 8698 | 232.00 | 2023-05-07 | 90 | 1 | 7 | Actual |
| 10979 | 509.00 | 2023-07-05 | 81 | 6 | 7 | Actual |
| 38758 | 29573.00 | 2025-09-04 | 57 | 6 | 7 | Actual |
| 10916 | 252.00 | 2023-07-05 | 78 | 1 | 7 | Actual |
| 5382 | 136.00 | 2023-02-04 | 83 | 6 | 7 | Actual |
| 16069 | 29778.00 | 2023-12-05 | 32 | 7 | 7 | Actual |
| 3131 | 650.00 | 2022-12-05 | 80 | 6 | 7 | Budget |
| 33031 | 563.00 | 2025-04-05 | 54 | 6 | 7 | Actual |
| 20119 | 440.00 | 2024-04-05 | 65 | 6 | 7 | Actual |
| 28527 | 208.00 | 2024-12-04 | 89 | 6 | 7 | Actual |
| 35299 | -368.00 | 2025-06-04 | 91 | 1 | 7 | Actual |
| 9887 | 107308.00 | 2023-06-04 | 13 | 7 | 7 | Actual |
| 28553 | 36427.00 | 2024-12-04 | 32 | 7 | 7 | Actual |
| 31927 | 89.00 | 2025-03-05 | 82 | 6 | 7 | Actual |
| 15040 | 64584.00 | 2023-11-04 | 60 | 6 | 7 | Actual |
| 18088 | 208.00 | 2024-02-04 | 67 | 6 | 7 | Actual |
| 21170 | 8.00 | 2024-05-06 | 96 | 6 | 7 | Actual |
| 6479 | 609.00 | 2023-03-06 | 65 | 6 | 7 | Actual |
| 22205 | 20603.00 | 2024-06-03 | 100 | 7 | 7 | Actual |
| 38812 | 191238.00 | 2025-09-04 | 37 | 7 | 7 | Actual |
| 14081 | 163056.00 | 2023-10-04 | 29 | 7 | 7 | Actual |
| 7545 | 370.00 | 2023-04-06 | 67 | 1 | 7 | Actual |
| 34214 | 430998.00 | 2025-05-06 | 43 | 7 | 7 | Actual |
| 18112 | 64000.00 | 2024-02-04 | 99 | 6 | 7 | Actual |
Generated 2025-11-03 17:23:10.287 UTC