[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '7' > SKIP 0 SHUFFLE < SKIP 2813 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6435 | 650.00 | 2023-03-06 | 77 | 1 | 7 | Budget |
| 12112 | 113.00 | 2023-08-04 | 84 | 6 | 7 | Actual |
| 16059 | 12485.00 | 2023-12-05 | 18 | 7 | 7 | Actual |
| 18111 | 1908.00 | 2024-02-04 | 97 | 6 | 7 | Actual |
| 17073 | 135.00 | 2024-01-04 | 85 | 6 | 7 | Actual |
| 9900 | 20682.00 | 2023-06-04 | 32 | 7 | 7 | Actual |
| 34211 | 45036.00 | 2025-05-06 | 38 | 7 | 7 | Actual |
| 16074 | 33753.00 | 2023-12-05 | 38 | 7 | 7 | Actual |
| 34192 | 20763.00 | 2025-05-06 | 8 | 7 | 7 | Actual |
| 7620 | 200.00 | 2023-04-06 | 78 | 6 | 7 | Budget |
| 17034 | 709.00 | 2024-01-04 | 81 | 1 | 7 | Actual |
| 15078 | 173594.00 | 2023-11-04 | 15 | 7 | 7 | Actual |
| 31944 | 23023.00 | 2025-03-05 | 8 | 7 | 7 | Actual |
| 35292 | 102.00 | 2025-06-04 | 82 | 1 | 7 | Actual |
| 21175 | 958881.00 | 2024-05-06 | 6 | 7 | 7 | Actual |
| 20101 | 206.00 | 2024-04-05 | 85 | 1 | 7 | Actual |
| 30804 | 240.00 | 2025-02-03 | 84 | 6 | 7 | Actual |
| 9869 | 111.00 | 2023-06-04 | 85 | 6 | 7 | Actual |
| 8779 | 38158.00 | 2023-05-07 | 21 | 7 | 7 | Actual |
| 29677 | 273.00 | 2025-01-03 | 83 | 6 | 7 | Actual |
| 26249 | 313.00 | 2024-10-03 | 90 | 6 | 7 | Actual |
| 31936 | 49541.00 | 2025-03-05 | 94 | 6 | 7 | Actual |
| 14026 | 301.00 | 2023-10-04 | 94 | 1 | 7 | Actual |
| 12077 | 2000.00 | 2023-08-04 | 62 | 6 | 7 | Budget |
| 16030 | 3000.00 | 2023-12-05 | 72 | 6 | 7 | Actual |
| 22203 | -110318.00 | 2024-06-03 | 43 | 7 | 7 | Actual |
| 17040 | 192.00 | 2024-01-04 | 89 | 1 | 7 | Actual |
| 17087 | 25357.00 | 2024-01-04 | 8 | 7 | 7 | Actual |
| 4192 | 202.00 | 2023-01-04 | 78 | 1 | 7 | Actual |
| 13260 | 13249.00 | 2023-09-04 | 8 | 7 | 7 | Actual |
| 25144 | 1080.00 | 2024-09-03 | 87 | 1 | 7 | Actual |
| 37619 | 452.00 | 2025-08-04 | 73 | 6 | 7 | Actual |
| 15046 | 250.00 | 2023-11-04 | 67 | 6 | 7 | Actual |
| 19061 | 85.00 | 2024-03-05 | 71 | 1 | 7 | Actual |
| 18099 | 468.00 | 2024-02-04 | 81 | 6 | 7 | Actual |
| 14049 | 255.00 | 2023-10-04 | 78 | 6 | 7 | Actual |
| 5344 | 23520.00 | 2023-02-04 | 60 | 6 | 7 | Actual |
| 23151 | 10.00 | 2024-07-04 | 96 | 6 | 7 | Actual |
| 21174 | 1285068.00 | 2024-05-06 | 4 | 7 | 7 | Actual |
| 29669 | 390.00 | 2025-01-03 | 73 | 6 | 7 | Actual |
| 13251 | 15638.00 | 2023-09-04 | 94 | 6 | 7 | Actual |
| 23166 | 10603.00 | 2024-07-04 | 22 | 7 | 7 | Actual |
| 15072 | 1359461.00 | 2023-11-04 | 4 | 7 | 7 | Actual |
| 7562 | 1155.00 | 2023-04-06 | 80 | 1 | 7 | Actual |
| 15048 | 52.00 | 2023-11-04 | 69 | 6 | 7 | Actual |
| 37653 | 29479.00 | 2025-08-04 | 24 | 7 | 7 | Actual |
| 15054 | 855.00 | 2023-11-04 | 77 | 6 | 7 | Actual |
| 7577 | -288.00 | 2023-04-06 | 91 | 1 | 7 | Actual |
| 34207 | 30545.00 | 2025-05-06 | 33 | 7 | 7 | Actual |
| 31924 | 328.00 | 2025-03-05 | 78 | 6 | 7 | Actual |
| 4278 | 584512.00 | 2023-01-04 | 6 | 7 | 7 | Actual |
| 10988 | 142.00 | 2023-07-05 | 85 | 6 | 7 | Actual |
| 6422 | 200.00 | 2023-03-06 | 67 | 1 | 7 | Actual |
| 4273 | 210.00 | 2023-01-04 | 97 | 6 | 7 | Actual |
| 15084 | 4378.00 | 2023-11-04 | 23 | 7 | 7 | Actual |
| 35344 | 18943.00 | 2025-06-04 | 8 | 7 | 7 | Actual |
| 17080 | 8.00 | 2024-01-04 | 96 | 6 | 7 | Actual |
| 38784 | -266.00 | 2025-09-04 | 91 | 6 | 7 | Actual |
| 17109 | 1195398.00 | 2024-01-04 | 43 | 7 | 7 | Actual |
| 37664 | 36027.00 | 2025-08-04 | 40 | 7 | 7 | Actual |
| 16012 | 382.00 | 2023-12-05 | 94 | 1 | 7 | Actual |
| 30830 | 28253.00 | 2025-02-03 | 28 | 7 | 7 | Actual |
Generated 2025-11-03 19:16:25.684 UTC