[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '7' > SKIP 0 SHUFFLE < SKIP 2500 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34134 | 510.00 | 2025-05-05 | 74 | 1 | 7 | Actual |
| 14092 | -1121918.00 | 2023-10-03 | 43 | 7 | 7 | Actual |
| 9776 | 3424.00 | 2023-06-03 | 62 | 1 | 7 | Actual |
| 27383 | 958829.00 | 2024-11-02 | 101 | 6 | 7 | Actual |
| 30774 | -378.00 | 2025-02-02 | 91 | 1 | 7 | Actual |
| 12056 | 247.00 | 2023-08-03 | 90 | 1 | 7 | Actual |
| 29661 | 31697.00 | 2025-01-02 | 63 | 6 | 7 | Actual |
| 20173 | 1224040.00 | 2024-04-04 | 46 | 7 | 7 | Actual |
| 37618 | 761.00 | 2025-08-03 | 72 | 6 | 7 | Actual |
| 33055 | 1170.00 | 2025-04-04 | 87 | 6 | 7 | Actual |
| 18114 | 1406941.00 | 2024-02-03 | 4 | 7 | 7 | Actual |
| 33009 | 154.00 | 2025-04-04 | 71 | 1 | 7 | Actual |
| 8659 | 3700.00 | 2023-05-06 | 61 | 1 | 7 | Budget |
| 17027 | 93.00 | 2024-01-03 | 71 | 1 | 7 | Actual |
| 27399 | 235374.00 | 2024-11-02 | 29 | 7 | 7 | Actual |
| 18106 | 194.00 | 2024-02-03 | 90 | 6 | 7 | Actual |
| 2058 | 72328.00 | 2022-11-03 | 37 | 7 | 7 | Actual |
| 7598 | 380.00 | 2023-04-05 | 65 | 6 | 7 | Budget |
| 35329 | 254.00 | 2025-06-03 | 84 | 6 | 7 | Actual |
| 29650 | 382.00 | 2025-01-02 | 94 | 1 | 7 | Actual |
| 25203 | 20405.00 | 2024-09-02 | 28 | 7 | 7 | Actual |
| 2036 | 351900.00 | 2022-11-03 | 101 | 6 | 7 | Budget |
| 11002 | 629580.00 | 2023-07-04 | 6 | 7 | 7 | Actual |
| 16045 | -238.00 | 2023-12-04 | 91 | 6 | 7 | Actual |
| 9785 | 200.00 | 2023-06-03 | 68 | 1 | 7 | Budget |
| 30834 | 35916.00 | 2025-02-02 | 33 | 7 | 7 | Actual |
| 28482 | 867.00 | 2024-12-03 | 76 | 1 | 7 | Actual |
| 33042 | 152.00 | 2025-04-04 | 71 | 6 | 7 | Actual |
| 36432 | 459.00 | 2025-07-04 | 68 | 1 | 7 | Actual |
| 8792 | 39702.00 | 2023-05-06 | 39 | 7 | 7 | Actual |
| 9859 | 636.00 | 2023-06-03 | 80 | 6 | 7 | Actual |
| 13203 | 32800.00 | 2023-09-03 | 60 | 6 | 7 | Budget |
| 8664 | 550.00 | 2023-05-06 | 66 | 1 | 7 | Budget |
| 1940 | 53.00 | 2022-11-03 | 69 | 1 | 7 | Actual |
| 37643 | 20141.00 | 2025-08-03 | 8 | 7 | 7 | Actual |
| 6512 | 100.00 | 2023-03-05 | 85 | 6 | 7 | Budget |
| 5330 | 213.00 | 2023-02-03 | 90 | 1 | 7 | Actual |
| 5409 | 41298.00 | 2023-02-03 | 21 | 7 | 7 | Actual |
| 6507 | 200.00 | 2023-03-05 | 83 | 6 | 7 | Budget |
| 14085 | 56840.00 | 2023-10-03 | 34 | 7 | 7 | Actual |
| 21170 | 8.00 | 2024-05-05 | 96 | 6 | 7 | Actual |
| 21111 | 4810.00 | 2024-05-05 | 62 | 1 | 7 | Actual |
| 25171 | 818.00 | 2024-09-02 | 77 | 6 | 7 | Actual |
| 30762 | 735.00 | 2025-02-02 | 76 | 1 | 7 | Actual |
| 5374 | 165.00 | 2023-02-03 | 78 | 6 | 7 | Actual |
| 15050 | 1092.00 | 2023-11-03 | 72 | 6 | 7 | Actual |
| 29689 | 633943.00 | 2025-01-02 | 101 | 6 | 7 | Actual |
| 13210 | 315.00 | 2023-09-03 | 65 | 6 | 7 | Actual |
| 6420 | 380.00 | 2023-03-05 | 66 | 1 | 7 | Budget |
| 12153 | 1479759.00 | 2023-08-03 | 46 | 7 | 7 | Actual |
| 27405 | 223801.00 | 2024-11-02 | 37 | 7 | 7 | Actual |
| 3092 | 26900.00 | 2022-12-04 | 53 | 6 | 7 | Budget |
| 22146 | 63388.00 | 2024-06-02 | 60 | 6 | 7 | Actual |
| 33019 | 353.00 | 2025-04-04 | 84 | 1 | 7 | Actual |
| 10906 | 100.00 | 2023-07-04 | 71 | 1 | 7 | Budget |
| 21151 | 104.00 | 2024-05-05 | 71 | 6 | 7 | Actual |
| 17107 | 49940.00 | 2024-01-03 | 39 | 7 | 7 | Actual |
| 27360 | 68.00 | 2024-11-02 | 69 | 6 | 7 | Actual |
| 22173 | 44443.00 | 2024-06-02 | 94 | 6 | 7 | Actual |
| 13277 | 72908.00 | 2023-09-03 | 35 | 7 | 7 | Actual |
| 3170 | 141438.00 | 2022-12-04 | 29 | 7 | 7 | Actual |
| 2004 | 300.00 | 2022-11-03 | 73 | 6 | 7 | Budget |
Generated 2025-11-02 05:13:56.830 UTC