[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '7' > SKIP 0 SHUFFLE < SKIP 2437 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21132 | -192.00 | 2024-05-06 | 91 | 1 | 7 | Actual |
| 5416 | 21794.00 | 2023-02-04 | 32 | 7 | 7 | Actual |
| 31906 | 1384.00 | 2025-03-05 | 54 | 6 | 7 | Actual |
| 9775 | 3424.00 | 2023-06-04 | 61 | 1 | 7 | Actual |
| 921 | 30604.00 | 2022-10-04 | 19 | 7 | 7 | Actual |
| 10990 | 720.00 | 2023-07-05 | 87 | 6 | 7 | Actual |
| 21197 | 45395.00 | 2024-05-06 | 39 | 7 | 7 | Actual |
| 5353 | 380.00 | 2023-02-04 | 65 | 6 | 7 | Budget |
| 27340 | 265.00 | 2024-11-03 | 89 | 1 | 7 | Actual |
| 25150 | 12.00 | 2024-09-03 | 96 | 1 | 7 | Actual |
| 18087 | 400.00 | 2024-02-04 | 66 | 6 | 7 | Actual |
| 16043 | 193.00 | 2023-12-05 | 89 | 6 | 7 | Actual |
| 29631 | 493.00 | 2025-01-03 | 68 | 1 | 7 | Actual |
| 7653 | 30604.00 | 2023-04-06 | 19 | 7 | 7 | Actual |
| 36477 | 83.00 | 2025-07-05 | 82 | 6 | 7 | Actual |
| 25203 | 20405.00 | 2024-09-03 | 28 | 7 | 7 | Actual |
| 3142 | 100.00 | 2022-12-05 | 85 | 6 | 7 | Budget |
| 26192 | 93288.00 | 2024-10-03 | 60 | 1 | 7 | Actual |
| 18083 | 4815.00 | 2024-02-04 | 61 | 6 | 7 | Actual |
| 856 | 2300.00 | 2022-10-04 | 57 | 6 | 7 | Budget |
| 8775 | 151903.00 | 2023-05-07 | 15 | 7 | 7 | Actual |
| 35286 | 323.00 | 2025-06-04 | 74 | 1 | 7 | Actual |
| 28524 | 213.00 | 2024-12-04 | 84 | 6 | 7 | Actual |
| 13251 | 15638.00 | 2023-09-04 | 94 | 6 | 7 | Actual |
| 1981 | 13034.00 | 2022-11-04 | 57 | 6 | 7 | Actual |
| 26240 | 306.00 | 2024-10-03 | 78 | 6 | 7 | Actual |
| 17109 | 1195398.00 | 2024-01-04 | 43 | 7 | 7 | Actual |
| 21160 | 51.00 | 2024-05-06 | 82 | 6 | 7 | Actual |
| 10949 | 3300.00 | 2023-07-05 | 61 | 6 | 7 | Budget |
| 20083 | 4859.00 | 2024-04-05 | 61 | 1 | 7 | Actual |
| 3086 | 444.00 | 2022-12-05 | 92 | 1 | 7 | Actual |
| 19101 | 278.00 | 2024-03-05 | 78 | 6 | 7 | Actual |
| 17093 | 12859.00 | 2024-01-04 | 20 | 7 | 7 | Actual |
| 5345 | 26700.00 | 2023-02-04 | 60 | 6 | 7 | Budget |
| 15992 | 276.00 | 2023-12-05 | 67 | 1 | 7 | Actual |
| 7536 | 3700.00 | 2023-04-06 | 61 | 1 | 7 | Budget |
| 10982 | 51.00 | 2023-07-05 | 82 | 6 | 7 | Actual |
| 10988 | 142.00 | 2023-07-05 | 85 | 6 | 7 | Actual |
| 1929 | 3924.00 | 2022-11-04 | 61 | 1 | 7 | Actual |
| 4262 | 147.00 | 2023-01-04 | 84 | 6 | 7 | Actual |
| 9856 | 491.00 | 2023-06-04 | 77 | 6 | 7 | Actual |
| 27360 | 68.00 | 2024-11-03 | 69 | 6 | 7 | Actual |
| 14056 | 810.00 | 2023-10-04 | 87 | 6 | 7 | Actual |
| 27403 | 81396.00 | 2024-11-03 | 34 | 7 | 7 | Actual |
| 26275 | 33902.00 | 2024-10-03 | 33 | 7 | 7 | Actual |
| 16001 | 1197.00 | 2023-12-05 | 80 | 1 | 7 | Actual |
| 16066 | 20008.00 | 2023-12-05 | 28 | 7 | 7 | Actual |
| 25147 | -331.00 | 2024-09-03 | 91 | 1 | 7 | Actual |
| 3130 | 200.00 | 2022-12-05 | 78 | 6 | 7 | Budget |
| 31938 | 1517.00 | 2025-03-05 | 97 | 6 | 7 | Actual |
| 36514 | 71913.00 | 2025-07-05 | 39 | 7 | 7 | Actual |
| 12017 | 3228.00 | 2023-08-04 | 61 | 1 | 7 | Actual |
| 922 | 9604.00 | 2022-10-04 | 20 | 7 | 7 | Actual |
| 15080 | 39785.00 | 2023-11-04 | 19 | 7 | 7 | Actual |
| 5293 | 2100.00 | 2023-02-04 | 62 | 1 | 7 | Budget |
| 10910 | 197.00 | 2023-07-05 | 74 | 1 | 7 | Actual |
| 8740 | 5403.00 | 2023-05-07 | 76 | 6 | 7 | Actual |
| 31961 | 179392.00 | 2025-03-05 | 35 | 7 | 7 | Actual |
| 38788 | 1508.00 | 2025-09-04 | 97 | 6 | 7 | Actual |
| 8742 | 550.00 | 2023-05-07 | 77 | 6 | 7 | Budget |
| 13169 | 210.00 | 2023-09-04 | 78 | 1 | 7 | Actual |
| 13194 | 33700.00 | 2023-09-04 | 53 | 6 | 7 | Budget |
Generated 2025-11-03 14:35:24.069 UTC