[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '7' > SKIP 0 SHUFFLE < SKIP 2313 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10978 | 750.00 | 2023-07-08 | 80 | 6 | 7 | Budget |
| 11017 | 44047.00 | 2023-07-08 | 31 | 7 | 7 | Actual |
| 24128 | 3280.00 | 2024-08-06 | 62 | 6 | 7 | Actual |
| 9802 | 650.00 | 2023-06-07 | 81 | 1 | 7 | Budget |
| 810 | 647.00 | 2022-10-07 | 66 | 1 | 7 | Actual |
| 33067 | 29299.00 | 2025-04-08 | 7 | 7 | 7 | Actual |
| 10999 | 114297.00 | 2023-07-08 | 101 | 6 | 7 | Actual |
| 2017 | 40.00 | 2022-11-07 | 82 | 6 | 7 | Budget |
| 31947 | 225628.00 | 2025-03-08 | 15 | 7 | 7 | Actual |
| 864 | 13500.00 | 2022-10-07 | 63 | 6 | 7 | Budget |
| 15039 | 109251.00 | 2023-11-07 | 57 | 6 | 7 | Actual |
| 5296 | 380.00 | 2023-02-07 | 66 | 1 | 7 | Budget |
| 837 | 147.00 | 2022-10-07 | 84 | 1 | 7 | Actual |
| 4239 | 56.00 | 2023-01-07 | 71 | 6 | 7 | Actual |
| 35351 | 83191.00 | 2025-06-07 | 21 | 7 | 7 | Actual |
| 33024 | -424.00 | 2025-04-08 | 91 | 1 | 7 | Actual |
| 6523 | 891700.00 | 2023-03-09 | 101 | 6 | 7 | Budget |
| 6443 | 75.00 | 2023-03-09 | 82 | 1 | 7 | Actual |
| 29653 | 19018.00 | 2025-01-06 | 52 | 6 | 7 | Actual |
| 20117 | 2827.00 | 2024-04-08 | 62 | 6 | 7 | Actual |
| 7600 | 380.00 | 2023-04-09 | 66 | 6 | 7 | Budget |
| 3115 | 147.00 | 2022-12-08 | 68 | 6 | 7 | Actual |
| 20142 | 18025.00 | 2024-04-08 | 94 | 6 | 7 | Actual |
| 3061 | 232.00 | 2022-12-08 | 74 | 1 | 7 | Actual |
| 14039 | 671.00 | 2023-10-07 | 66 | 6 | 7 | Actual |
| 2051 | 16153.00 | 2022-11-07 | 28 | 7 | 7 | Actual |
| 7621 | 750.00 | 2023-04-09 | 80 | 6 | 7 | Budget |
| 2041 | 60663.00 | 2022-11-07 | 13 | 7 | 7 | Actual |
| 8656 | 39100.00 | 2023-05-10 | 60 | 1 | 7 | Budget |
| 18077 | 76364.00 | 2024-02-07 | 52 | 6 | 7 | Actual |
| 896 | 100.00 | 2022-10-07 | 83 | 6 | 7 | Budget |
| 12034 | 200.00 | 2023-08-07 | 74 | 1 | 7 | Budget |
| 28562 | 708833.00 | 2024-12-07 | 46 | 7 | 7 | Actual |
| 14014 | 252.00 | 2023-10-07 | 78 | 1 | 7 | Actual |
| 3103 | 2262.00 | 2022-12-08 | 61 | 6 | 7 | Actual |
| 26258 | 1374748.00 | 2024-10-06 | 6 | 7 | 7 | Actual |
| 14013 | 990.00 | 2023-10-07 | 77 | 1 | 7 | Actual |
| 16039 | 230.00 | 2023-12-08 | 83 | 6 | 7 | Actual |
| 33036 | 9622.00 | 2025-04-08 | 63 | 6 | 7 | Actual |
| 30755 | 832.00 | 2025-02-06 | 66 | 1 | 7 | Actual |
| 10972 | 3200.00 | 2023-07-08 | 76 | 6 | 7 | Budget |
| 6433 | 450.00 | 2023-03-09 | 76 | 1 | 7 | Actual |
| 8691 | 200.00 | 2023-05-10 | 84 | 1 | 7 | Budget |
| 9817 | 329.00 | 2023-06-07 | 94 | 1 | 7 | Actual |
| 22169 | 189.00 | 2024-06-06 | 89 | 6 | 7 | Actual |
| 9873 | 118.00 | 2023-06-07 | 89 | 6 | 7 | Actual |
| 6552 | 16153.00 | 2023-03-09 | 100 | 7 | 7 | Actual |
| 25179 | 810.00 | 2024-09-06 | 87 | 6 | 7 | Actual |
| 36457 | 126988.00 | 2025-07-08 | 56 | 6 | 7 | Actual |
| 10968 | 300.00 | 2023-07-08 | 73 | 6 | 7 | Budget |
| 15055 | 264.00 | 2023-11-07 | 78 | 6 | 7 | Actual |
| 6426 | 42.00 | 2023-03-09 | 69 | 1 | 7 | Actual |
| 4200 | 158.00 | 2023-01-07 | 83 | 1 | 7 | Actual |
| 5348 | 1900.00 | 2023-02-07 | 62 | 6 | 7 | Budget |
| 21140 | 210849.00 | 2024-05-09 | 56 | 6 | 7 | Actual |
| 3176 | 56533.00 | 2022-12-08 | 37 | 7 | 7 | Actual |
| 2049 | 3436.00 | 2022-11-07 | 23 | 7 | 7 | Actual |
| 13160 | 104.00 | 2023-09-07 | 71 | 1 | 7 | Actual |
| 25174 | 614.00 | 2024-09-06 | 81 | 6 | 7 | Actual |
| 33051 | 79.00 | 2025-04-08 | 82 | 6 | 7 | Actual |
| 13271 | 14629.00 | 2023-09-07 | 28 | 7 | 7 | Actual |
| 18107 | -155.00 | 2024-02-07 | 91 | 6 | 7 | Actual |
Generated 2025-11-06 22:42:00.550 UTC