[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '7' > SKIP 0 SHUFFLE < SKIP 2188 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 935 | 25964.00 | 2022-10-08 | 38 | 7 | 7 | Actual |
| 8685 | 514.00 | 2023-05-11 | 81 | 1 | 7 | Actual |
| 16024 | 650.00 | 2023-12-09 | 65 | 6 | 7 | Actual |
| 15013 | 336.00 | 2023-11-08 | 68 | 1 | 7 | Actual |
| 5405 | 132519.00 | 2023-02-08 | 15 | 7 | 7 | Actual |
| 8755 | 100.00 | 2023-05-11 | 85 | 6 | 7 | Budget |
| 16021 | 5246.00 | 2023-12-09 | 61 | 6 | 7 | Actual |
| 13274 | 22683.00 | 2023-09-08 | 32 | 7 | 7 | Actual |
| 5384 | 100.00 | 2023-02-08 | 84 | 6 | 7 | Budget |
| 12100 | 573.00 | 2023-08-08 | 77 | 6 | 7 | Actual |
| 15087 | 169992.00 | 2023-11-08 | 29 | 7 | 7 | Actual |
| 37637 | 1866.00 | 2025-08-08 | 97 | 6 | 7 | Actual |
| 12128 | 711995.00 | 2023-08-08 | 6 | 7 | 7 | Actual |
| 4244 | 300.00 | 2023-01-08 | 73 | 6 | 7 | Budget |
| 34195 | 228397.00 | 2025-05-10 | 15 | 7 | 7 | Actual |
| 36492 | 1004210.00 | 2025-07-09 | 6 | 7 | 7 | Actual |
| 23153 | 71000.00 | 2024-07-08 | 99 | 6 | 7 | Actual |
| 35321 | 346.00 | 2025-06-08 | 74 | 6 | 7 | Actual |
| 14039 | 671.00 | 2023-10-08 | 66 | 6 | 7 | Actual |
| 34161 | 836.00 | 2025-05-10 | 65 | 6 | 7 | Actual |
| 20092 | 384.00 | 2024-04-09 | 74 | 1 | 7 | Actual |
| 5374 | 165.00 | 2023-02-08 | 78 | 6 | 7 | Actual |
| 15999 | 1004.00 | 2023-12-09 | 77 | 1 | 7 | Actual |
| 16059 | 12485.00 | 2023-12-09 | 18 | 7 | 7 | Actual |
| 14006 | 400.00 | 2023-10-08 | 67 | 1 | 7 | Actual |
| 6540 | 124092.00 | 2023-03-10 | 29 | 7 | 7 | Actual |
| 2002 | 782.00 | 2022-11-08 | 72 | 6 | 7 | Actual |
| 5400 | 704891.00 | 2023-02-08 | 6 | 7 | 7 | Actual |
| 27370 | 76.00 | 2024-11-07 | 82 | 6 | 7 | Actual |
| 27332 | 426.00 | 2024-11-07 | 78 | 1 | 7 | Actual |
| 3061 | 232.00 | 2022-12-09 | 74 | 1 | 7 | Actual |
| 8763 | 68492.00 | 2023-05-11 | 94 | 6 | 7 | Actual |
| 3045 | 3276.00 | 2022-12-09 | 61 | 1 | 7 | Actual |
| 30812 | 12.00 | 2025-02-07 | 96 | 6 | 7 | Actual |
| 35284 | 104.00 | 2025-06-08 | 71 | 1 | 7 | Actual |
| 9899 | 36356.00 | 2023-06-08 | 31 | 7 | 7 | Actual |
| 9840 | 126.00 | 2023-06-08 | 67 | 6 | 7 | Actual |
| 3162 | 9604.00 | 2022-12-09 | 18 | 7 | 7 | Actual |
| 28559 | 65721.00 | 2024-12-08 | 39 | 7 | 7 | Actual |
| 20090 | 100.00 | 2024-04-09 | 71 | 1 | 7 | Actual |
| 6433 | 450.00 | 2023-03-10 | 76 | 1 | 7 | Actual |
| 4190 | 650.00 | 2023-01-08 | 77 | 1 | 7 | Budget |
| 25124 | 68889.00 | 2024-09-07 | 60 | 1 | 7 | Actual |
| 35329 | 254.00 | 2025-06-08 | 84 | 6 | 7 | Actual |
| 30800 | 1260.00 | 2025-02-07 | 80 | 6 | 7 | Actual |
| 4278 | 584512.00 | 2023-01-08 | 6 | 7 | 7 | Actual |
| 16073 | 132085.00 | 2023-12-09 | 37 | 7 | 7 | Actual |
| 38808 | 36827.00 | 2025-09-08 | 32 | 7 | 7 | Actual |
| 29700 | 75343.00 | 2025-01-07 | 21 | 7 | 7 | Actual |
| 3139 | 100.00 | 2022-12-09 | 84 | 6 | 7 | Budget |
| 9817 | 329.00 | 2023-06-08 | 94 | 1 | 7 | Actual |
| 22169 | 189.00 | 2024-06-07 | 89 | 6 | 7 | Actual |
| 17099 | 161316.00 | 2024-01-08 | 29 | 7 | 7 | Actual |
| 35299 | -368.00 | 2025-06-08 | 91 | 1 | 7 | Actual |
| 33004 | 1037.00 | 2025-04-09 | 65 | 1 | 7 | Actual |
| 11009 | 30604.00 | 2023-07-09 | 19 | 7 | 7 | Actual |
| 7605 | 200.00 | 2023-04-10 | 68 | 6 | 7 | Actual |
| 5327 | 720.00 | 2023-02-08 | 87 | 1 | 7 | Actual |
| 28505 | 5882.00 | 2024-12-08 | 61 | 6 | 7 | Actual |
| 8665 | 465.00 | 2023-05-11 | 66 | 1 | 7 | Actual |
| 929 | 36755.00 | 2022-10-08 | 31 | 7 | 7 | Actual |
| 9870 | 100.00 | 2023-06-08 | 85 | 6 | 7 | Budget |
Generated 2025-11-07 16:03:21.337 UTC