[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '7' > SKIP 0 SHUFFLE < SKIP 2750 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5372 | 550.00 | 2023-02-08 | 77 | 6 | 7 | Budget |
| 8741 | 636.00 | 2023-05-11 | 77 | 6 | 7 | Actual |
| 828 | 227.00 | 2022-10-08 | 78 | 1 | 7 | Actual |
| 7622 | 865.00 | 2023-04-10 | 80 | 6 | 7 | Actual |
| 16040 | 198.00 | 2023-12-09 | 84 | 6 | 7 | Actual |
| 7599 | 576.00 | 2023-04-10 | 65 | 6 | 7 | Actual |
| 35308 | 15407.00 | 2025-06-08 | 57 | 6 | 7 | Actual |
| 4231 | 380.00 | 2023-01-08 | 65 | 6 | 7 | Budget |
| 23118 | 2635.00 | 2024-07-08 | 52 | 6 | 7 | Actual |
| 37591 | 1019.00 | 2025-08-08 | 81 | 1 | 7 | Actual |
| 37611 | 38077.00 | 2025-08-08 | 63 | 6 | 7 | Actual |
| 12046 | 53.00 | 2023-08-08 | 82 | 1 | 7 | Actual |
| 19128 | 57968.00 | 2024-03-09 | 21 | 7 | 7 | Actual |
| 13211 | 380.00 | 2023-09-08 | 65 | 6 | 7 | Budget |
| 9831 | 2300.00 | 2023-06-08 | 61 | 6 | 7 | Budget |
| 30821 | 121321.00 | 2025-02-07 | 14 | 7 | 7 | Actual |
| 1954 | 950.00 | 2022-11-08 | 80 | 1 | 7 | Budget |
| 7574 | 900.00 | 2023-04-10 | 87 | 1 | 7 | Actual |
| 31895 | 316.00 | 2025-03-09 | 84 | 1 | 7 | Actual |
| 35277 | 9787.00 | 2025-06-08 | 61 | 1 | 7 | Actual |
| 4255 | 468.00 | 2023-01-08 | 81 | 6 | 7 | Actual |
| 20132 | 473.00 | 2024-04-09 | 81 | 6 | 7 | Actual |
| 13198 | 209200.00 | 2023-09-08 | 56 | 6 | 7 | Budget |
| 9773 | 39100.00 | 2023-06-08 | 60 | 1 | 7 | Budget |
| 33019 | 353.00 | 2025-04-09 | 84 | 1 | 7 | Actual |
| 26222 | 214560.00 | 2024-10-07 | 54 | 6 | 7 | Actual |
| 36473 | 1111.00 | 2025-07-09 | 77 | 6 | 7 | Actual |
| 7593 | 2611.00 | 2023-04-10 | 61 | 6 | 7 | Actual |
| 33035 | 4970.00 | 2025-04-09 | 62 | 6 | 7 | Actual |
| 29642 | 383.00 | 2025-01-07 | 83 | 1 | 7 | Actual |
| 27333 | 1606.00 | 2024-11-07 | 80 | 1 | 7 | Actual |
| 6496 | 6363.00 | 2023-03-10 | 76 | 6 | 7 | Actual |
| 31884 | 128.00 | 2025-03-09 | 69 | 1 | 7 | Actual |
| 14001 | 62790.00 | 2023-10-08 | 60 | 1 | 7 | Actual |
| 14046 | 448.00 | 2023-10-08 | 74 | 6 | 7 | Actual |
| 9869 | 111.00 | 2023-06-08 | 85 | 6 | 7 | Actual |
| 15019 | 1155.00 | 2023-11-08 | 77 | 1 | 7 | Actual |
| 16008 | 213.00 | 2023-12-09 | 89 | 1 | 7 | Actual |
| 26208 | 92.00 | 2024-10-07 | 82 | 1 | 7 | Actual |
| 22192 | 21593.00 | 2024-06-07 | 28 | 7 | 7 | Actual |
| 23117 | 96643.00 | 2024-07-08 | 12 | 2 | 7 | Actual |
| 24106 | 1004.00 | 2024-08-07 | 77 | 1 | 7 | Actual |
| 8662 | 512.00 | 2023-05-11 | 65 | 1 | 7 | Actual |
| 25173 | 992.00 | 2024-09-07 | 80 | 6 | 7 | Actual |
| 18071 | 356.00 | 2024-02-08 | 90 | 1 | 7 | Actual |
| 19122 | 168509.00 | 2024-03-09 | 13 | 7 | 7 | Actual |
| 30824 | 55087.00 | 2025-02-07 | 19 | 7 | 7 | Actual |
| 25139 | 842.00 | 2024-09-07 | 81 | 1 | 7 | Actual |
| 14069 | 15177.00 | 2023-10-08 | 8 | 7 | 7 | Actual |
| 915 | 4029.00 | 2022-10-08 | 7 | 7 | 7 | Actual |
| 4251 | 194.00 | 2023-01-08 | 78 | 6 | 7 | Actual |
| 1948 | 441.00 | 2022-11-08 | 76 | 1 | 7 | Actual |
| 26195 | 1320.00 | 2024-10-07 | 65 | 1 | 7 | Actual |
| 6535 | 47387.00 | 2023-03-10 | 21 | 7 | 7 | Actual |
| 18134 | 176708.00 | 2024-02-08 | 35 | 7 | 7 | Actual |
| 21186 | 4422.00 | 2024-05-10 | 23 | 7 | 7 | Actual |
| 13182 | 200.00 | 2023-09-08 | 85 | 1 | 7 | Budget |
| 21121 | 927.00 | 2024-05-10 | 77 | 1 | 7 | Actual |
| 37601 | 356.00 | 2025-08-08 | 94 | 1 | 7 | Actual |
| 13251 | 15638.00 | 2023-09-08 | 94 | 6 | 7 | Actual |
| 25129 | 348.00 | 2024-09-07 | 67 | 1 | 7 | Actual |
| 4291 | 16610.00 | 2023-01-08 | 28 | 7 | 7 | Actual |
Generated 2025-11-07 16:35:54.552 UTC