[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '7' > SKIP 0 SHUFFLE < SKIP 3125 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8793 | 20237.00 | 2023-05-07 | 40 | 7 | 7 | Actual |
| 880 | 300.00 | 2022-10-04 | 73 | 6 | 7 | Budget |
| 25124 | 68889.00 | 2024-09-03 | 60 | 1 | 7 | Actual |
| 7659 | 15848.00 | 2023-04-06 | 28 | 7 | 7 | Actual |
| 7639 | 9853.00 | 2023-04-06 | 94 | 6 | 7 | Actual |
| 9807 | 200.00 | 2023-06-04 | 84 | 1 | 7 | Budget |
| 15043 | 32775.00 | 2023-11-04 | 63 | 6 | 7 | Actual |
| 10940 | 6857.00 | 2023-07-05 | 53 | 6 | 7 | Actual |
| 38808 | 36827.00 | 2025-09-04 | 32 | 7 | 7 | Actual |
| 13152 | 633.00 | 2023-09-04 | 66 | 1 | 7 | Actual |
| 10905 | 78.00 | 2023-07-05 | 71 | 1 | 7 | Actual |
| 21111 | 4810.00 | 2024-05-06 | 62 | 1 | 7 | Actual |
| 8692 | 155.00 | 2023-05-07 | 84 | 1 | 7 | Actual |
| 20146 | 201878.00 | 2024-04-05 | 101 | 6 | 7 | Actual |
| 25214 | 20495.00 | 2024-09-03 | 43 | 7 | 7 | Actual |
| 15013 | 336.00 | 2023-11-04 | 68 | 1 | 7 | Actual |
| 34186 | 1298.00 | 2025-05-06 | 97 | 6 | 7 | Actual |
| 12154 | 15696.00 | 2023-08-04 | 100 | 7 | 7 | Actual |
| 23113 | -235.00 | 2024-07-04 | 91 | 1 | 7 | Actual |
| 8750 | 50.00 | 2023-05-07 | 82 | 6 | 7 | Budget |
| 9803 | 60.00 | 2023-06-04 | 82 | 1 | 7 | Budget |
| 19137 | 66143.00 | 2024-03-05 | 34 | 7 | 7 | Actual |
| 3055 | 200.00 | 2022-12-05 | 68 | 1 | 7 | Budget |
| 30824 | 55087.00 | 2025-02-03 | 19 | 7 | 7 | Actual |
| 1992 | 480.00 | 2022-11-04 | 66 | 6 | 7 | Budget |
| 30835 | 84924.00 | 2025-02-03 | 34 | 7 | 7 | Actual |
| 16061 | 12485.00 | 2023-12-05 | 20 | 7 | 7 | Actual |
| 27391 | 17287.00 | 2024-11-03 | 18 | 7 | 7 | Actual |
| 35293 | 356.00 | 2025-06-04 | 83 | 1 | 7 | Actual |
| 22127 | 1062.00 | 2024-06-03 | 80 | 1 | 7 | Actual |
| 13224 | 300.00 | 2023-09-04 | 73 | 6 | 7 | Budget |
| 15067 | 110898.00 | 2023-11-04 | 94 | 6 | 7 | Actual |
| 15060 | 196.00 | 2023-11-04 | 84 | 6 | 7 | Actual |
| 26278 | 131929.00 | 2024-10-03 | 37 | 7 | 7 | Actual |
| 19138 | 110566.00 | 2024-03-05 | 35 | 7 | 7 | Actual |
| 29657 | 19018.00 | 2025-01-03 | 57 | 6 | 7 | Actual |
| 19132 | 19810.00 | 2024-03-05 | 28 | 7 | 7 | Actual |
| 8699 | -186.00 | 2023-05-07 | 91 | 1 | 7 | Actual |
| 30793 | 93.00 | 2025-02-03 | 71 | 6 | 7 | Actual |
| 18115 | 1135823.00 | 2024-02-04 | 6 | 7 | 7 | Actual |
| 35313 | 676.00 | 2025-06-04 | 65 | 6 | 7 | Actual |
| 14051 | 643.00 | 2023-10-04 | 81 | 6 | 7 | Actual |
| 28553 | 36427.00 | 2024-12-04 | 32 | 7 | 7 | Actual |
| 20130 | 203.00 | 2024-04-05 | 78 | 6 | 7 | Actual |
| 2009 | 550.00 | 2022-11-04 | 77 | 6 | 7 | Budget |
| 20085 | 704.00 | 2024-04-05 | 65 | 1 | 7 | Actual |
| 26273 | 67419.00 | 2024-10-03 | 31 | 7 | 7 | Actual |
| 12140 | 18991.00 | 2023-08-04 | 24 | 7 | 7 | Actual |
| 17099 | 161316.00 | 2024-01-04 | 29 | 7 | 7 | Actual |
| 30784 | 55200.00 | 2025-02-03 | 60 | 6 | 7 | Actual |
| 24134 | 50.00 | 2024-08-03 | 69 | 6 | 7 | Actual |
| 37639 | 761544.00 | 2025-08-04 | 101 | 6 | 7 | Actual |
| 33082 | 44033.00 | 2025-04-05 | 32 | 7 | 7 | Actual |
| 36496 | 104437.00 | 2025-07-05 | 14 | 7 | 7 | Actual |
| 22140 | 150468.00 | 2024-06-03 | 12 | 2 | 7 | Actual |
| 7538 | 3420.00 | 2023-04-06 | 62 | 1 | 7 | Actual |
| 25134 | 382.00 | 2024-09-03 | 74 | 1 | 7 | Actual |
| 9819 | 177291.00 | 2023-06-04 | 12 | 2 | 7 | Actual |
| 38740 | 1780.00 | 2025-09-04 | 80 | 1 | 7 | Actual |
| 33064 | 481117.00 | 2025-04-05 | 101 | 6 | 7 | Actual |
| 22193 | 157848.00 | 2024-06-03 | 29 | 7 | 7 | Actual |
| 8689 | 180.00 | 2023-05-07 | 83 | 1 | 7 | Actual |
Generated 2025-11-03 12:12:46.763 UTC