[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '7' > SKIP 0 SHUFFLE < SKIP 688 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15011 | 895.00 | 2023-11-03 | 66 | 1 | 7 | Actual |
| 22179 | 778708.00 | 2024-06-02 | 6 | 7 | 7 | Actual |
| 24165 | 12485.00 | 2024-08-02 | 18 | 7 | 7 | Actual |
| 38795 | 146363.00 | 2025-09-03 | 13 | 7 | 7 | Actual |
| 23169 | 20008.00 | 2024-07-03 | 28 | 7 | 7 | Actual |
| 815 | 200.00 | 2022-10-03 | 68 | 1 | 7 | Budget |
| 35359 | 34237.00 | 2025-06-03 | 33 | 7 | 7 | Actual |
| 8661 | 2441.00 | 2023-05-06 | 62 | 1 | 7 | Actual |
| 28488 | 445.00 | 2024-12-03 | 83 | 1 | 7 | Actual |
| 27358 | 325.00 | 2024-11-02 | 67 | 6 | 7 | Actual |
| 8699 | -186.00 | 2023-05-06 | 91 | 1 | 7 | Actual |
| 5409 | 41298.00 | 2023-02-03 | 21 | 7 | 7 | Actual |
| 27360 | 68.00 | 2024-11-02 | 69 | 6 | 7 | Actual |
| 34164 | 286.00 | 2025-05-05 | 68 | 6 | 7 | Actual |
| 6456 | 480.00 | 2023-03-05 | 92 | 1 | 7 | Actual |
| 9902 | 45069.00 | 2023-06-03 | 34 | 7 | 7 | Actual |
| 22140 | 150468.00 | 2024-06-02 | 12 | 2 | 7 | Actual |
| 10930 | 900.00 | 2023-07-04 | 87 | 1 | 7 | Actual |
| 3058 | 90.00 | 2022-12-04 | 71 | 1 | 7 | Budget |
| 3171 | 45844.00 | 2022-12-04 | 31 | 7 | 7 | Actual |
| 37650 | 74260.00 | 2025-08-03 | 21 | 7 | 7 | Actual |
| 29685 | 47907.00 | 2025-01-02 | 94 | 6 | 7 | Actual |
| 29656 | 130353.00 | 2025-01-02 | 56 | 6 | 7 | Actual |
| 36459 | 60398.00 | 2025-07-04 | 60 | 6 | 7 | Actual |
| 6512 | 100.00 | 2023-03-05 | 85 | 6 | 7 | Budget |
| 34193 | 146382.00 | 2025-05-05 | 13 | 7 | 7 | Actual |
| 15026 | 236.00 | 2023-11-03 | 85 | 1 | 7 | Actual |
| 34216 | 29076.00 | 2025-05-05 | 100 | 7 | 7 | Actual |
| 3147 | -138.00 | 2022-12-04 | 91 | 6 | 7 | Actual |
| 5371 | 507.00 | 2023-02-03 | 77 | 6 | 7 | Actual |
| 3132 | 668.00 | 2022-12-04 | 80 | 6 | 7 | Actual |
| 19115 | 1701.00 | 2024-03-04 | 97 | 6 | 7 | Actual |
| 29680 | 1080.00 | 2025-01-02 | 87 | 6 | 7 | Actual |
| 860 | 2500.00 | 2022-10-03 | 61 | 6 | 7 | Budget |
| 21114 | 330.00 | 2024-05-05 | 67 | 1 | 7 | Actual |
| 25127 | 744.00 | 2024-09-02 | 65 | 1 | 7 | Actual |
| 1978 | 122573.00 | 2022-11-03 | 56 | 6 | 7 | Actual |
| 12029 | 52.00 | 2023-08-03 | 71 | 1 | 7 | Actual |
| 14084 | 25696.00 | 2023-10-03 | 33 | 7 | 7 | Actual |
| 20089 | 70.00 | 2024-04-04 | 69 | 1 | 7 | Actual |
| 27324 | 442.00 | 2024-11-02 | 67 | 1 | 7 | Actual |
| 1989 | 15640.00 | 2022-11-03 | 63 | 6 | 7 | Actual |
| 13243 | 141.00 | 2023-09-03 | 85 | 6 | 7 | Actual |
| 9821 | 40400.00 | 2023-06-03 | 52 | 6 | 7 | Budget |
| 10965 | 750.00 | 2023-07-04 | 72 | 6 | 7 | Budget |
| 31905 | 37554.00 | 2025-03-04 | 52 | 6 | 7 | Actual |
| 9904 | 76343.00 | 2023-06-03 | 37 | 7 | 7 | Actual |
| 5348 | 1900.00 | 2023-02-03 | 62 | 6 | 7 | Budget |
| 22136 | -222.00 | 2024-06-02 | 91 | 1 | 7 | Actual |
| 10995 | 9107.00 | 2023-07-04 | 94 | 6 | 7 | Actual |
| 6516 | 241.00 | 2023-03-05 | 90 | 6 | 7 | Actual |
| 919 | 26970.00 | 2022-10-03 | 15 | 7 | 7 | Actual |
| 8782 | 18468.00 | 2023-05-06 | 24 | 7 | 7 | Actual |
| 29648 | -395.00 | 2025-01-02 | 91 | 1 | 7 | Actual |
| 16073 | 132085.00 | 2023-12-04 | 37 | 7 | 7 | Actual |
| 33063 | 71000.00 | 2025-04-04 | 99 | 6 | 7 | Actual |
| 2015 | 436.00 | 2022-11-03 | 81 | 6 | 7 | Actual |
| 35363 | 39513.00 | 2025-06-03 | 38 | 7 | 7 | Actual |
| 27359 | 234.00 | 2024-11-02 | 68 | 6 | 7 | Actual |
| 31889 | 1591.00 | 2025-03-04 | 77 | 1 | 7 | Actual |
| 9896 | 18294.00 | 2023-06-03 | 24 | 7 | 7 | Actual |
| 837 | 147.00 | 2022-10-03 | 84 | 1 | 7 | Actual |
Generated 2025-11-02 17:38:19.316 UTC