[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '7' > SKIP 0 SHUFFLE < SKIP 689 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10907 | 377.00 | 2023-07-09 | 73 | 1 | 7 | Actual |
| 20150 | 20823.00 | 2024-04-09 | 8 | 7 | 7 | Actual |
| 38729 | 688.00 | 2025-09-08 | 65 | 1 | 7 | Actual |
| 13284 | 15848.00 | 2023-09-08 | 100 | 7 | 7 | Actual |
| 8682 | 214.00 | 2023-05-11 | 78 | 1 | 7 | Actual |
| 1956 | 549.00 | 2022-11-08 | 81 | 1 | 7 | Actual |
| 27347 | 67118.00 | 2024-11-07 | 52 | 6 | 7 | Actual |
| 13154 | 200.00 | 2023-09-08 | 67 | 1 | 7 | Budget |
| 15013 | 336.00 | 2023-11-08 | 68 | 1 | 7 | Actual |
| 35321 | 346.00 | 2025-06-08 | 74 | 6 | 7 | Actual |
| 2062 | 781690.00 | 2022-11-08 | 43 | 7 | 7 | Actual |
| 3068 | 274.00 | 2022-12-09 | 78 | 1 | 7 | Actual |
| 33016 | 1127.00 | 2025-04-09 | 81 | 1 | 7 | Actual |
| 18052 | 594.00 | 2024-02-08 | 65 | 1 | 7 | Actual |
| 4171 | 2100.00 | 2023-01-08 | 62 | 1 | 7 | Budget |
| 36455 | 24012.00 | 2025-07-09 | 53 | 6 | 7 | Actual |
| 15094 | 31298.00 | 2023-11-08 | 38 | 7 | 7 | Actual |
| 35302 | 16.00 | 2025-06-08 | 96 | 1 | 7 | Actual |
| 27399 | 235374.00 | 2024-11-07 | 29 | 7 | 7 | Actual |
| 30795 | 421.00 | 2025-02-07 | 73 | 6 | 7 | Actual |
| 7584 | -1400.00 | 2023-04-10 | 53 | 6 | 7 | Budget |
| 13229 | 579.00 | 2023-09-08 | 77 | 6 | 7 | Actual |
| 911 | 70400.00 | 2022-10-08 | 101 | 6 | 7 | Budget |
| 847 | 273.00 | 2022-10-08 | 94 | 1 | 7 | Actual |
| 29658 | 56856.00 | 2025-01-07 | 60 | 6 | 7 | Actual |
| 33002 | 8344.00 | 2025-04-09 | 61 | 1 | 7 | Actual |
| 5288 | 33280.00 | 2023-02-08 | 60 | 1 | 7 | Actual |
| 2051 | 16153.00 | 2022-11-08 | 28 | 7 | 7 | Actual |
| 19061 | 85.00 | 2024-03-09 | 71 | 1 | 7 | Actual |
| 18108 | 259.00 | 2024-02-08 | 92 | 6 | 7 | Actual |
| 2059 | 23840.00 | 2022-11-08 | 38 | 7 | 7 | Actual |
| 38785 | 444.00 | 2025-09-08 | 92 | 6 | 7 | Actual |
| 16017 | 26829.00 | 2023-12-09 | 54 | 6 | 7 | Actual |
| 13485 | 2463.30 | 2023-10-07 | 85 | 7 | 7 | Actual |
| 35357 | 67344.00 | 2025-06-08 | 31 | 7 | 7 | Actual |
| 9824 | 134137.00 | 2023-06-08 | 56 | 6 | 7 | Actual |
| 35360 | 71607.00 | 2025-06-08 | 34 | 7 | 7 | Actual |
| 4303 | 303170.00 | 2023-01-08 | 46 | 7 | 7 | Actual |
| 3105 | 2200.00 | 2022-12-09 | 62 | 6 | 7 | Budget |
| 25161 | 612.00 | 2024-09-07 | 65 | 6 | 7 | Actual |
| 33053 | 236.00 | 2025-04-09 | 84 | 6 | 7 | Actual |
| 34133 | 861.00 | 2025-05-10 | 73 | 1 | 7 | Actual |
| 38749 | -426.00 | 2025-09-08 | 91 | 1 | 7 | Actual |
| 19128 | 57968.00 | 2024-03-09 | 21 | 7 | 7 | Actual |
| 852 | 1100.00 | 2022-10-08 | 53 | 6 | 7 | Budget |
| 35310 | 7804.00 | 2025-06-08 | 61 | 6 | 7 | Actual |
| 25142 | 276.00 | 2024-09-07 | 84 | 1 | 7 | Actual |
| 22188 | 52853.00 | 2024-06-07 | 21 | 7 | 7 | Actual |
| 805 | 2966.00 | 2022-10-08 | 61 | 1 | 7 | Actual |
| 34168 | 514.00 | 2025-05-10 | 73 | 6 | 7 | Actual |
| 923 | 45032.00 | 2022-10-08 | 21 | 7 | 7 | Actual |
| 29712 | 42062.00 | 2025-01-07 | 38 | 7 | 7 | Actual |
| 33036 | 9622.00 | 2025-04-09 | 63 | 6 | 7 | Actual |
| 36471 | 352.00 | 2025-07-09 | 74 | 6 | 7 | Actual |
| 12082 | 273.00 | 2023-08-08 | 66 | 6 | 7 | Actual |
| 7593 | 2611.00 | 2023-04-10 | 61 | 6 | 7 | Actual |
| 9831 | 2300.00 | 2023-06-08 | 61 | 6 | 7 | Budget |
| 28484 | 454.00 | 2024-12-08 | 78 | 1 | 7 | Actual |
| 7590 | 27200.00 | 2023-04-10 | 60 | 6 | 7 | Budget |
| 9828 | 25200.00 | 2023-06-08 | 60 | 6 | 7 | Actual |
| 29686 | 12.00 | 2025-01-07 | 96 | 6 | 7 | Actual |
| 7561 | 950.00 | 2023-04-10 | 80 | 1 | 7 | Budget |
Generated 2025-11-07 15:15:27.016 UTC