[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '7' > SKIP 0 SHUFFLE < SKIP 375 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3093 | 16834.00 | 2022-12-09 | 53 | 6 | 7 | Actual |
| 22174 | 10.00 | 2024-06-07 | 96 | 6 | 7 | Actual |
| 12072 | 31556.00 | 2023-08-08 | 60 | 6 | 7 | Actual |
| 4247 | 1357.00 | 2023-01-08 | 76 | 6 | 7 | Actual |
| 13263 | 129843.00 | 2023-09-08 | 15 | 7 | 7 | Actual |
| 7655 | 50174.00 | 2023-04-10 | 21 | 7 | 7 | Actual |
| 3174 | 40280.00 | 2022-12-09 | 34 | 7 | 7 | Actual |
| 9865 | 139.00 | 2023-06-08 | 83 | 6 | 7 | Actual |
| 9876 | 242.00 | 2023-06-08 | 92 | 6 | 7 | Actual |
| 8755 | 100.00 | 2023-05-11 | 85 | 6 | 7 | Budget |
| 18108 | 259.00 | 2024-02-08 | 92 | 6 | 7 | Actual |
| 27341 | 408.00 | 2024-11-07 | 90 | 1 | 7 | Actual |
| 15054 | 855.00 | 2023-11-08 | 77 | 6 | 7 | Actual |
| 23154 | 263574.00 | 2024-07-08 | 101 | 6 | 7 | Actual |
| 2017 | 40.00 | 2022-11-08 | 82 | 6 | 7 | Budget |
| 6529 | 98137.00 | 2023-03-10 | 13 | 7 | 7 | Actual |
| 29710 | 131146.00 | 2025-01-07 | 35 | 7 | 7 | Actual |
| 826 | 850.00 | 2022-10-08 | 77 | 1 | 7 | Budget |
| 19131 | 21517.00 | 2024-03-09 | 24 | 7 | 7 | Actual |
| 4242 | 503.00 | 2023-01-08 | 72 | 6 | 7 | Actual |
| 18122 | 39785.00 | 2024-02-08 | 19 | 7 | 7 | Actual |
| 27379 | 64236.00 | 2024-11-07 | 94 | 6 | 7 | Actual |
| 19074 | 228.00 | 2024-03-09 | 89 | 1 | 7 | Actual |
| 25175 | 63.00 | 2024-09-07 | 82 | 6 | 7 | Actual |
| 16009 | 327.00 | 2023-12-09 | 90 | 1 | 7 | Actual |
| 917 | 20031.00 | 2022-10-08 | 13 | 7 | 7 | Actual |
| 24143 | 549.00 | 2024-08-07 | 81 | 6 | 7 | Actual |
| 21128 | 156.00 | 2024-05-10 | 85 | 1 | 7 | Actual |
| 35336 | 33966.00 | 2025-06-08 | 94 | 6 | 7 | Actual |
| 9870 | 100.00 | 2023-06-08 | 85 | 6 | 7 | Budget |
| 31958 | 39629.00 | 2025-03-09 | 32 | 7 | 7 | Actual |
| 23104 | 1039.00 | 2024-07-08 | 80 | 1 | 7 | Actual |
| 38784 | -266.00 | 2025-09-08 | 91 | 6 | 7 | Actual |
| 13233 | 750.00 | 2023-09-08 | 80 | 6 | 7 | Budget |
| 20139 | 199.00 | 2024-04-09 | 90 | 6 | 7 | Actual |
| 29665 | 180.00 | 2025-01-07 | 68 | 6 | 7 | Actual |
| 16051 | 1000135.00 | 2023-12-09 | 101 | 6 | 7 | Actual |
| 12034 | 200.00 | 2023-08-08 | 74 | 1 | 7 | Budget |
| 19141 | 53485.00 | 2024-03-09 | 39 | 7 | 7 | Actual |
| 37586 | 363.00 | 2025-08-08 | 74 | 1 | 7 | Actual |
| 21195 | 118085.00 | 2024-05-10 | 37 | 7 | 7 | Actual |
| 1945 | 206.00 | 2022-11-08 | 74 | 1 | 7 | Actual |
| 34158 | 5996.00 | 2025-05-10 | 61 | 6 | 7 | Actual |
| 22169 | 189.00 | 2024-06-07 | 89 | 6 | 7 | Actual |
| 21176 | 27561.00 | 2024-05-10 | 7 | 7 | 7 | Actual |
| 31888 | 884.00 | 2025-03-09 | 76 | 1 | 7 | Actual |
| 10945 | 2857.00 | 2023-07-09 | 57 | 6 | 7 | Actual |
| 18078 | 42955.00 | 2024-02-08 | 53 | 6 | 7 | Actual |
| 8789 | 101191.00 | 2023-05-11 | 35 | 7 | 7 | Actual |
| 9821 | 40400.00 | 2023-06-08 | 52 | 6 | 7 | Budget |
| 890 | 676.00 | 2022-10-08 | 80 | 6 | 7 | Actual |
| 38781 | 990.00 | 2025-09-08 | 87 | 6 | 7 | Actual |
| 29627 | 7301.00 | 2025-01-07 | 62 | 1 | 7 | Actual |
| 19088 | 4663.00 | 2024-03-09 | 62 | 6 | 7 | Actual |
| 6514 | 550.00 | 2023-03-10 | 87 | 6 | 7 | Budget |
| 37651 | 14830.00 | 2025-08-08 | 22 | 7 | 7 | Actual |
| 8720 | 17000.00 | 2023-05-11 | 63 | 6 | 7 | Budget |
| 3148 | 229.00 | 2022-12-09 | 92 | 6 | 7 | Actual |
| 14010 | 520.00 | 2023-10-08 | 73 | 1 | 7 | Actual |
| 12027 | 128.00 | 2023-08-08 | 68 | 1 | 7 | Actual |
| 9804 | 64.00 | 2023-06-08 | 82 | 1 | 7 | Actual |
| 38814 | 72138.00 | 2025-09-08 | 39 | 7 | 7 | Actual |
Generated 2025-11-07 15:33:42.481 UTC