[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '7' > SKIP 0 SHUFFLE < SKIP 750 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10893 | 3900.00 | 2023-07-03 | 61 | 1 | 7 | Budget |
| 3169 | 14324.00 | 2022-12-03 | 28 | 7 | 7 | Actual |
| 12088 | 30.00 | 2023-08-02 | 69 | 6 | 7 | Actual |
| 17080 | 8.00 | 2024-01-02 | 96 | 6 | 7 | Actual |
| 28517 | 6466.00 | 2024-12-02 | 76 | 6 | 7 | Actual |
| 18076 | 311821.00 | 2024-02-02 | 12 | 2 | 7 | Actual |
| 29666 | 48.00 | 2025-01-01 | 69 | 6 | 7 | Actual |
| 10959 | 280.00 | 2023-07-03 | 67 | 6 | 7 | Actual |
| 26261 | 210336.00 | 2024-10-01 | 13 | 7 | 7 | Actual |
| 33077 | 6123.00 | 2025-04-03 | 23 | 7 | 7 | Actual |
| 5363 | 1400.00 | 2023-02-02 | 72 | 6 | 7 | Budget |
| 15091 | 62108.00 | 2023-11-02 | 34 | 7 | 7 | Actual |
| 7601 | 524.00 | 2023-04-04 | 66 | 6 | 7 | Actual |
| 34139 | 1093.00 | 2025-05-04 | 81 | 1 | 7 | Actual |
| 4199 | 200.00 | 2023-01-02 | 83 | 1 | 7 | Budget |
| 18069 | 990.00 | 2024-02-02 | 87 | 1 | 7 | Actual |
| 19118 | 987248.00 | 2024-03-03 | 4 | 7 | 7 | Actual |
| 15042 | 3976.00 | 2023-11-02 | 62 | 6 | 7 | Actual |
| 8779 | 38158.00 | 2023-05-05 | 21 | 7 | 7 | Actual |
| 29659 | 5250.00 | 2025-01-01 | 61 | 6 | 7 | Actual |
| 13273 | 38578.00 | 2023-09-02 | 31 | 7 | 7 | Actual |
| 22186 | 39785.00 | 2024-06-01 | 19 | 7 | 7 | Actual |
| 921 | 30604.00 | 2022-10-02 | 19 | 7 | 7 | Actual |
| 13195 | 29347.00 | 2023-09-02 | 53 | 6 | 7 | Actual |
| 8710 | 180300.00 | 2023-05-05 | 56 | 6 | 7 | Budget |
| 9844 | 26.00 | 2023-06-02 | 69 | 6 | 7 | Actual |
| 33086 | 90832.00 | 2025-04-03 | 37 | 7 | 7 | Actual |
| 35307 | 173621.00 | 2025-06-02 | 56 | 6 | 7 | Actual |
| 15031 | 523.00 | 2023-11-02 | 92 | 1 | 7 | Actual |
| 26272 | 223368.00 | 2024-10-01 | 29 | 7 | 7 | Actual |
| 1968 | 240.00 | 2022-11-02 | 90 | 1 | 7 | Actual |
| 36457 | 126988.00 | 2025-07-03 | 56 | 6 | 7 | Actual |
| 3132 | 668.00 | 2022-12-03 | 80 | 6 | 7 | Actual |
| 25168 | 386.00 | 2024-09-01 | 73 | 6 | 7 | Actual |
| 25212 | 55583.00 | 2024-09-01 | 39 | 7 | 7 | Actual |
| 6534 | 10084.00 | 2023-03-04 | 20 | 7 | 7 | Actual |
| 36516 | -207898.00 | 2025-07-03 | 43 | 7 | 7 | Actual |
| 924 | 8156.00 | 2022-10-02 | 22 | 7 | 7 | Actual |
| 922 | 9604.00 | 2022-10-02 | 20 | 7 | 7 | Actual |
| 23092 | 5743.00 | 2024-07-02 | 62 | 1 | 7 | Actual |
| 11019 | 19393.00 | 2023-07-03 | 33 | 7 | 7 | Actual |
| 8757 | 630.00 | 2023-05-05 | 87 | 6 | 7 | Actual |
| 5412 | 16900.00 | 2023-02-02 | 24 | 7 | 7 | Actual |
| 4292 | 132096.00 | 2023-01-02 | 29 | 7 | 7 | Actual |
| 15053 | 8778.00 | 2023-11-02 | 76 | 6 | 7 | Actual |
| 15027 | 1080.00 | 2023-11-02 | 87 | 1 | 7 | Actual |
| 26210 | 270.00 | 2024-10-01 | 84 | 1 | 7 | Actual |
| 13171 | 850.00 | 2023-09-02 | 80 | 1 | 7 | Budget |
| 11026 | -495244.00 | 2023-07-03 | 43 | 7 | 7 | Actual |
| 36515 | 38829.00 | 2025-07-03 | 40 | 7 | 7 | Actual |
| 31965 | 39229.00 | 2025-03-03 | 40 | 7 | 7 | Actual |
| 36454 | 36018.00 | 2025-07-03 | 52 | 6 | 7 | Actual |
| 24113 | 200.00 | 2024-08-01 | 85 | 1 | 7 | Actual |
| 5377 | 380.00 | 2023-02-02 | 81 | 6 | 7 | Budget |
| 20132 | 473.00 | 2024-04-03 | 81 | 6 | 7 | Actual |
| 3137 | 138.00 | 2022-12-03 | 83 | 6 | 7 | Actual |
| 28473 | 6675.00 | 2024-12-02 | 62 | 1 | 7 | Actual |
| 25155 | 143267.00 | 2024-09-01 | 56 | 6 | 7 | Actual |
| 24182 | 26019.00 | 2024-08-01 | 40 | 7 | 7 | Actual |
| 6412 | 34000.00 | 2023-03-04 | 60 | 1 | 7 | Budget |
| 15037 | 39190.00 | 2023-11-02 | 54 | 6 | 7 | Actual |
| 5362 | 70.00 | 2023-02-02 | 71 | 6 | 7 | Budget |
Generated 2025-11-02 02:16:40.448 UTC