[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '7' > SKIP 0 SHUFFLE < SKIP 2376 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10912 | 475.00 | 2023-07-09 | 76 | 1 | 7 | Actual |
| 18102 | 129.00 | 2024-02-08 | 84 | 6 | 7 | Actual |
| 4259 | 167.00 | 2023-01-08 | 83 | 6 | 7 | Actual |
| 7630 | 169.00 | 2023-04-10 | 84 | 6 | 7 | Actual |
| 35305 | 20542.00 | 2025-06-08 | 53 | 6 | 7 | Actual |
| 25128 | 677.00 | 2024-09-07 | 66 | 1 | 7 | Actual |
| 3063 | 380.00 | 2022-12-09 | 76 | 1 | 7 | Budget |
| 34211 | 45036.00 | 2025-05-10 | 38 | 7 | 7 | Actual |
| 13164 | 200.00 | 2023-09-08 | 74 | 1 | 7 | Budget |
| 31943 | 33706.00 | 2025-03-09 | 7 | 7 | 7 | Actual |
| 22169 | 189.00 | 2024-06-07 | 89 | 6 | 7 | Actual |
| 882 | 217.00 | 2022-10-08 | 74 | 6 | 7 | Actual |
| 34148 | 666.00 | 2025-05-10 | 92 | 1 | 7 | Actual |
| 18101 | 158.00 | 2024-02-08 | 83 | 6 | 7 | Actual |
| 8730 | 47.00 | 2023-05-11 | 69 | 6 | 7 | Actual |
| 18095 | 7714.00 | 2024-02-08 | 76 | 6 | 7 | Actual |
| 31908 | 18777.00 | 2025-03-09 | 57 | 6 | 7 | Actual |
| 35301 | 356.00 | 2025-06-08 | 94 | 1 | 7 | Actual |
| 36457 | 126988.00 | 2025-07-09 | 56 | 6 | 7 | Actual |
| 7601 | 524.00 | 2023-04-10 | 66 | 6 | 7 | Actual |
| 22163 | 637.00 | 2024-06-07 | 81 | 6 | 7 | Actual |
| 28541 | 117073.00 | 2024-12-08 | 14 | 7 | 7 | Actual |
| 24146 | 158.00 | 2024-08-07 | 84 | 6 | 7 | Actual |
| 20134 | 160.00 | 2024-04-09 | 83 | 6 | 7 | Actual |
| 20153 | 226971.00 | 2024-04-09 | 15 | 7 | 7 | Actual |
| 7583 | 3100.00 | 2023-04-10 | 52 | 6 | 7 | Budget |
| 4212 | 8.00 | 2023-01-08 | 96 | 1 | 7 | Actual |
| 12142 | 136098.00 | 2023-08-08 | 29 | 7 | 7 | Actual |
| 23114 | 392.00 | 2024-07-08 | 92 | 1 | 7 | Actual |
| 4251 | 194.00 | 2023-01-08 | 78 | 6 | 7 | Actual |
| 30818 | 37659.00 | 2025-02-07 | 7 | 7 | 7 | Actual |
| 35354 | 29793.00 | 2025-06-08 | 24 | 7 | 7 | Actual |
| 23106 | 64.00 | 2024-07-08 | 82 | 1 | 7 | Actual |
| 25147 | -331.00 | 2024-09-07 | 91 | 1 | 7 | Actual |
| 27411 | 29350.00 | 2024-11-07 | 100 | 7 | 7 | Actual |
| 28472 | 10013.00 | 2024-12-08 | 61 | 1 | 7 | Actual |
| 10894 | 2500.00 | 2023-07-09 | 62 | 1 | 7 | Budget |
| 15019 | 1155.00 | 2023-11-08 | 77 | 1 | 7 | Actual |
| 22193 | 157848.00 | 2024-06-07 | 29 | 7 | 7 | Actual |
| 37662 | 45036.00 | 2025-08-08 | 38 | 7 | 7 | Actual |
| 2046 | 8835.00 | 2022-11-08 | 20 | 7 | 7 | Actual |
| 34155 | 172099.00 | 2025-05-10 | 56 | 6 | 7 | Actual |
| 31892 | 1071.00 | 2025-03-09 | 81 | 1 | 7 | Actual |
| 3107 | 22446.00 | 2022-12-09 | 63 | 6 | 7 | Actual |
| 20171 | 27465.00 | 2024-04-09 | 40 | 7 | 7 | Actual |
| 36461 | 3718.00 | 2025-07-09 | 62 | 6 | 7 | Actual |
| 17038 | 189.00 | 2024-01-08 | 85 | 1 | 7 | Actual |
| 36505 | 26607.00 | 2025-07-09 | 28 | 7 | 7 | Actual |
| 3173 | 18648.00 | 2022-12-09 | 33 | 7 | 7 | Actual |
| 38786 | 44139.00 | 2025-09-08 | 94 | 6 | 7 | Actual |
| 16019 | 25003.00 | 2023-12-09 | 57 | 6 | 7 | Actual |
| 29655 | 10070.00 | 2025-01-07 | 54 | 6 | 7 | Actual |
| 7660 | 140100.00 | 2023-04-10 | 29 | 7 | 7 | Actual |
| 4261 | 100.00 | 2023-01-08 | 84 | 6 | 7 | Budget |
| 9869 | 111.00 | 2023-06-08 | 85 | 6 | 7 | Actual |
| 22176 | 71000.00 | 2024-06-07 | 99 | 6 | 7 | Actual |
| 6480 | 380.00 | 2023-03-10 | 66 | 6 | 7 | Budget |
| 4184 | 364.00 | 2023-01-08 | 73 | 1 | 7 | Actual |
| 18050 | 8099.00 | 2024-02-08 | 61 | 1 | 7 | Actual |
| 10944 | 3000.00 | 2023-07-09 | 57 | 6 | 7 | Budget |
| 18125 | 10817.00 | 2024-02-08 | 22 | 7 | 7 | Actual |
| 20174 | 20405.00 | 2024-04-09 | 100 | 7 | 7 | Actual |
Generated 2025-11-07 07:20:29.312 UTC