[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '7' > SKIP 0 SHUFFLE < SKIP 2875 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38813 | 39088.00 | 2025-09-04 | 38 | 7 | 7 | Actual |
| 9867 | 121.00 | 2023-06-04 | 84 | 6 | 7 | Actual |
| 35359 | 34237.00 | 2025-06-04 | 33 | 7 | 7 | Actual |
| 7646 | 811350.00 | 2023-04-06 | 6 | 7 | 7 | Actual |
| 5317 | 550.00 | 2023-02-04 | 81 | 1 | 7 | Budget |
| 20129 | 691.00 | 2024-04-05 | 77 | 6 | 7 | Actual |
| 13155 | 312.00 | 2023-09-04 | 67 | 1 | 7 | Actual |
| 17040 | 192.00 | 2024-01-04 | 89 | 1 | 7 | Actual |
| 9883 | 752321.00 | 2023-06-04 | 4 | 7 | 7 | Actual |
| 27345 | 17.00 | 2024-11-03 | 96 | 1 | 7 | Actual |
| 19077 | 466.00 | 2024-03-05 | 92 | 1 | 7 | Actual |
| 36487 | 13.00 | 2025-07-05 | 96 | 6 | 7 | Actual |
| 15091 | 62108.00 | 2023-11-04 | 34 | 7 | 7 | Actual |
| 21159 | 509.00 | 2024-05-06 | 81 | 6 | 7 | Actual |
| 3118 | 70.00 | 2022-12-05 | 71 | 6 | 7 | Budget |
| 37629 | 242.00 | 2025-08-04 | 85 | 6 | 7 | Actual |
| 26286 | 27978.00 | 2024-10-03 | 100 | 7 | 7 | Actual |
| 5379 | 40.00 | 2023-02-04 | 82 | 6 | 7 | Budget |
| 15046 | 250.00 | 2023-11-04 | 67 | 6 | 7 | Actual |
| 26266 | 16076.00 | 2024-10-03 | 20 | 7 | 7 | Actual |
| 21171 | 1248.00 | 2024-05-06 | 97 | 6 | 7 | Actual |
| 20160 | 22196.00 | 2024-04-05 | 24 | 7 | 7 | Actual |
| 1945 | 206.00 | 2022-11-04 | 74 | 1 | 7 | Actual |
| 22174 | 10.00 | 2024-06-03 | 96 | 6 | 7 | Actual |
| 19138 | 110566.00 | 2024-03-05 | 35 | 7 | 7 | Actual |
| 25214 | 20495.00 | 2024-09-03 | 43 | 7 | 7 | Actual |
| 9806 | 200.00 | 2023-06-04 | 83 | 1 | 7 | Budget |
| 37667 | 27978.00 | 2025-08-04 | 100 | 7 | 7 | Actual |
| 12023 | 334.00 | 2023-08-04 | 66 | 1 | 7 | Actual |
| 18120 | 215806.00 | 2024-02-04 | 15 | 7 | 7 | Actual |
| 21126 | 195.00 | 2024-05-06 | 83 | 1 | 7 | Actual |
| 6534 | 10084.00 | 2023-03-06 | 20 | 7 | 7 | Actual |
| 6504 | 380.00 | 2023-03-06 | 81 | 6 | 7 | Budget |
| 6457 | 368.00 | 2023-03-06 | 94 | 1 | 7 | Actual |
| 28485 | 1963.00 | 2024-12-04 | 80 | 1 | 7 | Actual |
| 33003 | 5841.00 | 2025-04-05 | 62 | 1 | 7 | Actual |
| 10890 | 36700.00 | 2023-07-05 | 60 | 1 | 7 | Budget |
| 38816 | -609504.00 | 2025-09-04 | 43 | 7 | 7 | Actual |
| 12076 | 1618.00 | 2023-08-04 | 62 | 6 | 7 | Actual |
| 4197 | 45.00 | 2023-01-04 | 82 | 1 | 7 | Actual |
| 22150 | 520.00 | 2024-06-03 | 65 | 6 | 7 | Actual |
| 31930 | 249.00 | 2025-03-05 | 85 | 6 | 7 | Actual |
| 34199 | 71987.00 | 2025-05-06 | 21 | 7 | 7 | Actual |
| 901 | 550.00 | 2022-10-04 | 87 | 6 | 7 | Budget |
| 7579 | 368.00 | 2023-04-06 | 94 | 1 | 7 | Actual |
| 21200 | 1495689.00 | 2024-05-06 | 46 | 7 | 7 | Actual |
| 24099 | 276.00 | 2024-08-03 | 67 | 1 | 7 | Actual |
| 33052 | 278.00 | 2025-04-05 | 83 | 6 | 7 | Actual |
| 20113 | 68325.00 | 2024-04-05 | 56 | 6 | 7 | Actual |
| 8765 | 511.00 | 2023-05-07 | 97 | 6 | 7 | Actual |
| 14016 | 585.00 | 2023-10-04 | 81 | 1 | 7 | Actual |
| 7610 | 103.00 | 2023-04-06 | 72 | 6 | 7 | Actual |
| 6436 | 810.00 | 2023-03-06 | 77 | 1 | 7 | Actual |
| 15996 | 421.00 | 2023-12-05 | 73 | 1 | 7 | Actual |
| 23171 | 48441.00 | 2024-07-04 | 31 | 7 | 7 | Actual |
| 12150 | 35582.00 | 2023-08-04 | 39 | 7 | 7 | Actual |
| 21130 | 156.00 | 2024-05-06 | 89 | 1 | 7 | Actual |
| 25184 | 74837.00 | 2024-09-03 | 94 | 6 | 7 | Actual |
| 36452 | 17.00 | 2025-07-05 | 96 | 1 | 7 | Actual |
| 38729 | 688.00 | 2025-09-04 | 65 | 1 | 7 | Actual |
| 31926 | 850.00 | 2025-03-05 | 81 | 6 | 7 | Actual |
| 28487 | 127.00 | 2024-12-04 | 82 | 1 | 7 | Actual |
Generated 2025-11-03 12:12:59.738 UTC