[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '7' > SKIP 0 SHUFFLE < SKIP 751 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36468 | 101.00 | 2025-07-05 | 71 | 6 | 7 | Actual |
| 30791 | 204.00 | 2025-02-03 | 68 | 6 | 7 | Actual |
| 5345 | 26700.00 | 2023-02-04 | 60 | 6 | 7 | Budget |
| 26215 | -324.00 | 2024-10-03 | 91 | 1 | 7 | Actual |
| 4200 | 158.00 | 2023-01-04 | 83 | 1 | 7 | Actual |
| 14047 | 3437.00 | 2023-10-04 | 76 | 6 | 7 | Actual |
| 21160 | 51.00 | 2024-05-06 | 82 | 6 | 7 | Actual |
| 23129 | 330.00 | 2024-07-04 | 67 | 6 | 7 | Actual |
| 19091 | 637.00 | 2024-03-05 | 66 | 6 | 7 | Actual |
| 9866 | 200.00 | 2023-06-04 | 83 | 6 | 7 | Budget |
| 15043 | 32775.00 | 2023-11-04 | 63 | 6 | 7 | Actual |
| 1973 | 127733.00 | 2022-11-04 | 12 | 2 | 7 | Actual |
| 36437 | 901.00 | 2025-07-05 | 76 | 1 | 7 | Actual |
| 19109 | 228.00 | 2024-03-05 | 89 | 6 | 7 | Actual |
| 9890 | 9604.00 | 2023-06-04 | 18 | 7 | 7 | Actual |
| 36501 | 82812.00 | 2025-07-05 | 21 | 7 | 7 | Actual |
| 9793 | 515.00 | 2023-06-04 | 76 | 1 | 7 | Actual |
| 26255 | 71000.00 | 2024-10-03 | 99 | 6 | 7 | Actual |
| 903 | 116.00 | 2022-10-04 | 89 | 6 | 7 | Actual |
| 17087 | 25357.00 | 2024-01-04 | 8 | 7 | 7 | Actual |
| 5381 | 200.00 | 2023-02-04 | 83 | 6 | 7 | Budget |
| 23118 | 2635.00 | 2024-07-04 | 52 | 6 | 7 | Actual |
| 35285 | 520.00 | 2025-06-04 | 73 | 1 | 7 | Actual |
| 26213 | 263.00 | 2024-10-03 | 89 | 1 | 7 | Actual |
| 3111 | 388.00 | 2022-12-05 | 66 | 6 | 7 | Actual |
| 16068 | 51637.00 | 2023-12-05 | 31 | 7 | 7 | Actual |
| 10912 | 475.00 | 2023-07-05 | 76 | 1 | 7 | Actual |
| 10977 | 823.00 | 2023-07-05 | 80 | 6 | 7 | Actual |
| 4261 | 100.00 | 2023-01-04 | 84 | 6 | 7 | Budget |
| 23175 | 100796.00 | 2024-07-04 | 35 | 7 | 7 | Actual |
| 6459 | 210360.00 | 2023-03-06 | 12 | 2 | 7 | Actual |
| 33025 | 707.00 | 2025-04-05 | 92 | 1 | 7 | Actual |
| 34192 | 20763.00 | 2025-05-06 | 8 | 7 | 7 | Actual |
| 37597 | 296.00 | 2025-08-04 | 89 | 1 | 7 | Actual |
| 6482 | 273.00 | 2023-03-06 | 67 | 6 | 7 | Actual |
| 4219 | 56100.00 | 2023-01-04 | 56 | 6 | 7 | Budget |
| 15016 | 592.00 | 2023-11-04 | 73 | 1 | 7 | Actual |
| 5369 | 4100.00 | 2023-02-04 | 76 | 6 | 7 | Budget |
| 3126 | 3100.00 | 2022-12-05 | 76 | 6 | 7 | Budget |
| 849 | 27642.00 | 2022-10-04 | 12 | 2 | 7 | Actual |
| 24177 | 59534.00 | 2024-08-03 | 34 | 7 | 7 | Actual |
| 14042 | 74.00 | 2023-10-04 | 69 | 6 | 7 | Actual |
| 17050 | 77845.00 | 2024-01-04 | 56 | 6 | 7 | Actual |
| 7578 | 480.00 | 2023-04-06 | 92 | 1 | 7 | Actual |
| 10981 | 50.00 | 2023-07-05 | 82 | 6 | 7 | Budget |
| 8781 | 3436.00 | 2023-05-07 | 23 | 7 | 7 | Actual |
| 28548 | 6123.00 | 2024-12-04 | 23 | 7 | 7 | Actual |
| 927 | 14934.00 | 2022-10-04 | 28 | 7 | 7 | Actual |
| 27375 | 218.00 | 2024-11-03 | 89 | 6 | 7 | Actual |
| 3112 | 196.00 | 2022-12-05 | 67 | 6 | 7 | Actual |
| 10943 | 44840.00 | 2023-07-05 | 56 | 6 | 7 | Actual |
| 12026 | 200.00 | 2023-08-04 | 68 | 1 | 7 | Budget |
| 26207 | 926.00 | 2024-10-03 | 81 | 1 | 7 | Actual |
| 10960 | 208.00 | 2023-07-05 | 68 | 6 | 7 | Actual |
| 10994 | 307.00 | 2023-07-05 | 92 | 6 | 7 | Actual |
| 31953 | 6184.00 | 2025-03-05 | 23 | 7 | 7 | Actual |
| 10914 | 855.00 | 2023-07-05 | 77 | 1 | 7 | Actual |
| 14051 | 643.00 | 2023-10-04 | 81 | 6 | 7 | Actual |
| 13262 | 68233.00 | 2023-09-04 | 14 | 7 | 7 | Actual |
| 35299 | -368.00 | 2025-06-04 | 91 | 1 | 7 | Actual |
| 22188 | 52853.00 | 2024-06-03 | 21 | 7 | 7 | Actual |
| 2011 | 185.00 | 2022-11-04 | 78 | 6 | 7 | Actual |
Generated 2025-11-03 05:26:43.759 UTC