[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '7' > SKIP 0 SHUFFLE < SKIP 2250 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9907 | 22461.00 | 2023-06-08 | 40 | 7 | 7 | Actual |
| 35347 | 179966.00 | 2025-06-08 | 15 | 7 | 7 | Actual |
| 30778 | 270616.00 | 2025-02-07 | 12 | 2 | 7 | Actual |
| 5358 | 200.00 | 2023-02-08 | 68 | 6 | 7 | Budget |
| 18089 | 152.00 | 2024-02-08 | 68 | 6 | 7 | Actual |
| 1957 | 54.00 | 2022-11-08 | 82 | 1 | 7 | Actual |
| 34213 | 44033.00 | 2025-05-10 | 40 | 7 | 7 | Actual |
| 37579 | 816.00 | 2025-08-08 | 65 | 1 | 7 | Actual |
| 27371 | 266.00 | 2024-11-07 | 83 | 6 | 7 | Actual |
| 13252 | 7.00 | 2023-09-08 | 96 | 6 | 7 | Actual |
| 8694 | 144.00 | 2023-05-11 | 85 | 1 | 7 | Actual |
| 26232 | 324.00 | 2024-10-07 | 68 | 6 | 7 | Actual |
| 13255 | 489125.00 | 2023-09-08 | 101 | 6 | 7 | Actual |
| 14060 | 428.00 | 2023-10-08 | 92 | 6 | 7 | Actual |
| 8756 | 135.00 | 2023-05-11 | 85 | 6 | 7 | Actual |
| 36481 | 1170.00 | 2025-07-09 | 87 | 6 | 7 | Actual |
| 5352 | 300.00 | 2023-02-08 | 65 | 6 | 7 | Actual |
| 14074 | 39785.00 | 2023-10-08 | 19 | 7 | 7 | Actual |
| 27382 | 71000.00 | 2024-11-07 | 99 | 6 | 7 | Actual |
| 5409 | 41298.00 | 2023-02-08 | 21 | 7 | 7 | Actual |
| 35328 | 296.00 | 2025-06-08 | 83 | 6 | 7 | Actual |
| 31906 | 1384.00 | 2025-03-09 | 54 | 6 | 7 | Actual |
| 23091 | 7019.00 | 2024-07-08 | 61 | 1 | 7 | Actual |
| 10960 | 208.00 | 2023-07-09 | 68 | 6 | 7 | Actual |
| 31882 | 578.00 | 2025-03-09 | 67 | 1 | 7 | Actual |
| 27388 | 178132.00 | 2024-11-07 | 13 | 7 | 7 | Actual |
| 20142 | 18025.00 | 2024-04-09 | 94 | 6 | 7 | Actual |
| 35314 | 615.00 | 2025-06-08 | 66 | 6 | 7 | Actual |
| 941 | -52842.00 | 2022-10-08 | 46 | 7 | 7 | Actual |
| 33039 | 442.00 | 2025-04-09 | 67 | 6 | 7 | Actual |
| 6413 | 44000.00 | 2023-03-10 | 60 | 1 | 7 | Actual |
| 928 | 124092.00 | 2022-10-08 | 29 | 7 | 7 | Actual |
| 3086 | 444.00 | 2022-12-09 | 92 | 1 | 7 | Actual |
| 10970 | 247.00 | 2023-07-09 | 74 | 6 | 7 | Actual |
| 18120 | 215806.00 | 2024-02-08 | 15 | 7 | 7 | Actual |
| 7642 | 64000.00 | 2023-04-10 | 99 | 6 | 7 | Actual |
| 9838 | 380.00 | 2023-06-08 | 66 | 6 | 7 | Budget |
| 17072 | 142.00 | 2024-01-08 | 84 | 6 | 7 | Actual |
| 6471 | 29400.00 | 2023-03-10 | 60 | 6 | 7 | Actual |
| 26204 | 1485.00 | 2024-10-07 | 77 | 1 | 7 | Actual |
| 37646 | 181270.00 | 2025-08-08 | 15 | 7 | 7 | Actual |
| 3114 | 200.00 | 2022-12-09 | 68 | 6 | 7 | Budget |
| 9870 | 100.00 | 2023-06-08 | 85 | 6 | 7 | Budget |
| 10903 | 190.00 | 2023-07-09 | 68 | 1 | 7 | Actual |
| 27402 | 35916.00 | 2024-11-07 | 33 | 7 | 7 | Actual |
| 23157 | 22678.00 | 2024-07-08 | 7 | 7 | 7 | Actual |
| 16059 | 12485.00 | 2023-12-09 | 18 | 7 | 7 | Actual |
| 12083 | 380.00 | 2023-08-08 | 66 | 6 | 7 | Budget |
| 26226 | 7223.00 | 2024-10-07 | 61 | 6 | 7 | Actual |
| 4205 | 720.00 | 2023-01-08 | 87 | 1 | 7 | Actual |
| 37584 | 124.00 | 2025-08-08 | 71 | 1 | 7 | Actual |
| 28513 | 100.00 | 2024-12-08 | 71 | 6 | 7 | Actual |
| 3178 | 39902.00 | 2022-12-09 | 39 | 7 | 7 | Actual |
| 26207 | 926.00 | 2024-10-07 | 81 | 1 | 7 | Actual |
| 29641 | 109.00 | 2025-01-07 | 82 | 1 | 7 | Actual |
| 9791 | 200.00 | 2023-06-08 | 74 | 1 | 7 | Budget |
| 13269 | 3436.00 | 2023-09-08 | 23 | 7 | 7 | Actual |
| 15095 | 49989.00 | 2023-11-08 | 39 | 7 | 7 | Actual |
| 10966 | 228.00 | 2023-07-09 | 72 | 6 | 7 | Actual |
| 17110 | 681654.00 | 2024-01-08 | 46 | 7 | 7 | Actual |
| 7537 | 3800.00 | 2023-04-10 | 61 | 1 | 7 | Actual |
| 22177 | 421875.00 | 2024-06-07 | 101 | 6 | 7 | Actual |
Generated 2025-11-07 06:51:45.387 UTC