[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '7' > SKIP 0 SHUFFLE < SKIP 3000 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13160 | 104.00 | 2023-09-08 | 71 | 1 | 7 | Actual |
| 25199 | 53990.00 | 2024-09-07 | 21 | 7 | 7 | Actual |
| 3148 | 229.00 | 2022-12-09 | 92 | 6 | 7 | Actual |
| 1957 | 54.00 | 2022-11-08 | 82 | 1 | 7 | Actual |
| 35342 | 947193.00 | 2025-06-08 | 6 | 7 | 7 | Actual |
| 38731 | 336.00 | 2025-09-08 | 67 | 1 | 7 | Actual |
| 6436 | 810.00 | 2023-03-10 | 77 | 1 | 7 | Actual |
| 4214 | 7553.00 | 2023-01-08 | 52 | 6 | 7 | Actual |
| 27367 | 330.00 | 2024-11-07 | 78 | 6 | 7 | Actual |
| 1972 | 9.00 | 2022-11-08 | 96 | 1 | 7 | Actual |
| 5358 | 200.00 | 2023-02-08 | 68 | 6 | 7 | Budget |
| 28517 | 6466.00 | 2024-12-08 | 76 | 6 | 7 | Actual |
| 14029 | 6906.00 | 2023-10-08 | 52 | 6 | 7 | Actual |
| 9800 | 1029.00 | 2023-06-08 | 80 | 1 | 7 | Actual |
| 3178 | 39902.00 | 2022-12-09 | 39 | 7 | 7 | Actual |
| 34173 | 1062.00 | 2025-05-10 | 80 | 6 | 7 | Actual |
| 9779 | 650.00 | 2023-06-08 | 65 | 1 | 7 | Budget |
| 34175 | 63.00 | 2025-05-10 | 82 | 6 | 7 | Actual |
| 25166 | 93.00 | 2024-09-07 | 71 | 6 | 7 | Actual |
| 3126 | 3100.00 | 2022-12-09 | 76 | 6 | 7 | Budget |
| 20129 | 691.00 | 2024-04-09 | 77 | 6 | 7 | Actual |
| 23106 | 64.00 | 2024-07-08 | 82 | 1 | 7 | Actual |
| 10914 | 855.00 | 2023-07-09 | 77 | 1 | 7 | Actual |
| 33060 | 35392.00 | 2025-04-09 | 94 | 6 | 7 | Actual |
| 25189 | 1046261.00 | 2024-09-07 | 4 | 7 | 7 | Actual |
| 23120 | 3339.00 | 2024-07-08 | 54 | 6 | 7 | Actual |
| 34214 | 430998.00 | 2025-05-10 | 43 | 7 | 7 | Actual |
| 5362 | 70.00 | 2023-02-08 | 71 | 6 | 7 | Budget |
| 13166 | 480.00 | 2023-09-08 | 76 | 1 | 7 | Budget |
| 17046 | 93066.00 | 2024-01-08 | 12 | 2 | 7 | Actual |
| 14070 | 108141.00 | 2023-10-08 | 13 | 7 | 7 | Actual |
| 829 | 859.00 | 2022-10-08 | 80 | 1 | 7 | Actual |
| 38799 | 55087.00 | 2025-09-08 | 19 | 7 | 7 | Actual |
| 7669 | 23128.00 | 2023-04-10 | 40 | 7 | 7 | Actual |
| 6480 | 380.00 | 2023-03-10 | 66 | 6 | 7 | Budget |
| 10972 | 3200.00 | 2023-07-09 | 76 | 6 | 7 | Budget |
| 27364 | 346.00 | 2024-11-07 | 74 | 6 | 7 | Actual |
| 6482 | 273.00 | 2023-03-10 | 67 | 6 | 7 | Actual |
| 5355 | 273.00 | 2023-02-08 | 66 | 6 | 7 | Actual |
| 1970 | 320.00 | 2022-11-08 | 92 | 1 | 7 | Actual |
| 37612 | 660.00 | 2025-08-08 | 65 | 6 | 7 | Actual |
| 7653 | 30604.00 | 2023-04-10 | 19 | 7 | 7 | Actual |
| 20142 | 18025.00 | 2024-04-09 | 94 | 6 | 7 | Actual |
| 5361 | 42.00 | 2023-02-08 | 71 | 6 | 7 | Actual |
| 38761 | 2803.00 | 2025-09-08 | 62 | 6 | 7 | Actual |
| 1958 | 60.00 | 2022-11-08 | 82 | 1 | 7 | Budget |
| 37636 | 12.00 | 2025-08-08 | 96 | 6 | 7 | Actual |
| 31951 | 81621.00 | 2025-03-09 | 21 | 7 | 7 | Actual |
| 7652 | 9604.00 | 2023-04-10 | 18 | 7 | 7 | Actual |
| 9794 | 480.00 | 2023-06-08 | 76 | 1 | 7 | Budget |
| 36475 | 1337.00 | 2025-07-09 | 80 | 6 | 7 | Actual |
| 1977 | 3910.00 | 2022-11-08 | 53 | 6 | 7 | Actual |
| 6471 | 29400.00 | 2023-03-10 | 60 | 6 | 7 | Actual |
| 5301 | 200.00 | 2023-02-08 | 68 | 1 | 7 | Budget |
| 24167 | 11361.00 | 2024-08-07 | 20 | 7 | 7 | Actual |
| 16023 | 50006.00 | 2023-12-09 | 63 | 6 | 7 | Actual |
| 38733 | 69.00 | 2025-09-08 | 69 | 1 | 7 | Actual |
| 8772 | 14892.00 | 2023-05-11 | 8 | 7 | 7 | Actual |
| 17027 | 93.00 | 2024-01-08 | 71 | 1 | 7 | Actual |
| 5330 | 213.00 | 2023-02-08 | 90 | 1 | 7 | Actual |
| 14060 | 428.00 | 2023-10-08 | 92 | 6 | 7 | Actual |
| 6544 | 48850.00 | 2023-03-10 | 34 | 7 | 7 | Actual |
Generated 2025-11-07 11:07:55.844 UTC