[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '7' > SKIP 0 SHUFFLE < SKIP 3187 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28542 | 280462.00 | 2024-12-04 | 15 | 7 | 7 | Actual |
| 4191 | 200.00 | 2023-01-04 | 78 | 1 | 7 | Budget |
| 25195 | 208092.00 | 2024-09-03 | 15 | 7 | 7 | Actual |
| 23160 | 72608.00 | 2024-07-04 | 14 | 7 | 7 | Actual |
| 36440 | 1856.00 | 2025-07-05 | 80 | 1 | 7 | Actual |
| 14077 | 10710.00 | 2023-10-04 | 22 | 7 | 7 | Actual |
| 7589 | 1719.00 | 2023-04-06 | 57 | 6 | 7 | Actual |
| 20153 | 226971.00 | 2024-04-05 | 15 | 7 | 7 | Actual |
| 29677 | 273.00 | 2025-01-03 | 83 | 6 | 7 | Actual |
| 23182 | 21197.00 | 2024-07-04 | 100 | 7 | 7 | Actual |
| 8670 | 51.00 | 2023-05-07 | 69 | 1 | 7 | Actual |
| 28495 | 809.00 | 2024-12-04 | 92 | 1 | 7 | Actual |
| 1935 | 550.00 | 2022-11-04 | 66 | 1 | 7 | Budget |
| 12134 | 9604.00 | 2023-08-04 | 18 | 7 | 7 | Actual |
| 28480 | 751.00 | 2024-12-04 | 73 | 1 | 7 | Actual |
| 25666 | -8609.40 | 2024-10-02 | 92 | 7 | 7 | Actual |
| 6435 | 650.00 | 2023-03-06 | 77 | 1 | 7 | Budget |
| 33003 | 5841.00 | 2025-04-05 | 62 | 1 | 7 | Actual |
| 13156 | 232.00 | 2023-09-04 | 68 | 1 | 7 | Actual |
| 10960 | 208.00 | 2023-07-05 | 68 | 6 | 7 | Actual |
| 28546 | 78807.00 | 2024-12-04 | 21 | 7 | 7 | Actual |
| 26282 | 350000.00 | 2024-10-03 | 42 | 7 | 7 | Actual |
| 29651 | 17.00 | 2025-01-03 | 96 | 1 | 7 | Actual |
| 3050 | 618.00 | 2022-12-05 | 66 | 1 | 7 | Actual |
| 21198 | 26597.00 | 2024-05-06 | 40 | 7 | 7 | Actual |
| 29692 | 37971.00 | 2025-01-03 | 7 | 7 | 7 | Actual |
| 22164 | 64.00 | 2024-06-03 | 82 | 6 | 7 | Actual |
| 15072 | 1359461.00 | 2023-11-04 | 4 | 7 | 7 | Actual |
| 3147 | -138.00 | 2022-12-05 | 91 | 6 | 7 | Actual |
| 37646 | 181270.00 | 2025-08-04 | 15 | 7 | 7 | Actual |
| 34216 | 29076.00 | 2025-05-06 | 100 | 7 | 7 | Actual |
| 6486 | 61.00 | 2023-03-06 | 69 | 6 | 7 | Actual |
| 6433 | 450.00 | 2023-03-06 | 76 | 1 | 7 | Actual |
| 12113 | 100.00 | 2023-08-04 | 85 | 6 | 7 | Budget |
| 12106 | 480.00 | 2023-08-04 | 81 | 6 | 7 | Budget |
| 12022 | 480.00 | 2023-08-04 | 66 | 1 | 7 | Budget |
| 6468 | 17148.00 | 2023-03-06 | 57 | 6 | 7 | Actual |
| 35344 | 18943.00 | 2025-06-04 | 8 | 7 | 7 | Actual |
| 24180 | 29457.00 | 2024-08-03 | 38 | 7 | 7 | Actual |
| 19077 | 466.00 | 2024-03-05 | 92 | 1 | 7 | Actual |
| 33057 | 354.00 | 2025-04-05 | 90 | 6 | 7 | Actual |
| 8728 | 161.00 | 2023-05-07 | 68 | 6 | 7 | Actual |
| 13154 | 200.00 | 2023-09-04 | 67 | 1 | 7 | Budget |
| 31957 | 76033.00 | 2025-03-05 | 31 | 7 | 7 | Actual |
| 25176 | 221.00 | 2024-09-03 | 83 | 6 | 7 | Actual |
| 12074 | 3561.00 | 2023-08-04 | 61 | 6 | 7 | Actual |
| 19081 | 46137.00 | 2024-03-05 | 52 | 6 | 7 | Actual |
| 25667 | 9566.00 | 2024-10-02 | 93 | 7 | 7 | Actual |
| 887 | 179.00 | 2022-10-04 | 78 | 6 | 7 | Actual |
| 23144 | 206.00 | 2024-07-04 | 85 | 6 | 7 | Actual |
| 13189 | 256.00 | 2023-09-04 | 94 | 1 | 7 | Actual |
| 31968 | 26607.00 | 2025-03-05 | 100 | 7 | 7 | Actual |
| 21132 | -192.00 | 2024-05-06 | 91 | 1 | 7 | Actual |
| 28494 | -485.00 | 2024-12-04 | 91 | 1 | 7 | Actual |
| 2008 | 3100.00 | 2022-11-04 | 76 | 6 | 7 | Budget |
| 17056 | 544.00 | 2024-01-04 | 65 | 6 | 7 | Actual |
| 36461 | 3718.00 | 2025-07-05 | 62 | 6 | 7 | Actual |
| 34139 | 1093.00 | 2025-05-06 | 81 | 1 | 7 | Actual |
| 4208 | 194.00 | 2023-01-04 | 90 | 1 | 7 | Actual |
| 4287 | 38158.00 | 2023-01-04 | 21 | 7 | 7 | Actual |
| 8718 | 1900.00 | 2023-05-07 | 62 | 6 | 7 | Budget |
| 1958 | 60.00 | 2022-11-04 | 82 | 1 | 7 | Budget |
Generated 2025-11-03 19:13:22.630 UTC