[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '7' > SKIP 0 SHUFFLE < SKIP 812 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34131 | 145.00 | 2025-05-05 | 69 | 1 | 7 | Actual |
| 27399 | 235374.00 | 2024-11-02 | 29 | 7 | 7 | Actual |
| 16074 | 33753.00 | 2023-12-04 | 38 | 7 | 7 | Actual |
| 27359 | 234.00 | 2024-11-02 | 68 | 6 | 7 | Actual |
| 21189 | 161316.00 | 2024-05-05 | 29 | 7 | 7 | Actual |
| 36488 | 1560.00 | 2025-07-04 | 97 | 6 | 7 | Actual |
| 16071 | 91016.00 | 2023-12-04 | 34 | 7 | 7 | Actual |
| 34198 | 17459.00 | 2025-05-05 | 20 | 7 | 7 | Actual |
| 22135 | 277.00 | 2024-06-02 | 90 | 1 | 7 | Actual |
| 12091 | 1820.00 | 2023-08-03 | 72 | 6 | 7 | Actual |
| 5307 | 166.00 | 2023-02-03 | 74 | 1 | 7 | Actual |
| 23118 | 2635.00 | 2024-07-03 | 52 | 6 | 7 | Actual |
| 28532 | 11.00 | 2024-12-03 | 96 | 6 | 7 | Actual |
| 3072 | 689.00 | 2022-12-04 | 81 | 1 | 7 | Actual |
| 11007 | 120879.00 | 2023-07-04 | 15 | 7 | 7 | Actual |
| 33050 | 802.00 | 2025-04-04 | 81 | 6 | 7 | Actual |
| 893 | 40.00 | 2022-10-03 | 82 | 6 | 7 | Budget |
| 20087 | 330.00 | 2024-04-04 | 67 | 1 | 7 | Actual |
| 19124 | 199481.00 | 2024-03-04 | 15 | 7 | 7 | Actual |
| 33004 | 1037.00 | 2025-04-04 | 65 | 1 | 7 | Actual |
| 18106 | 194.00 | 2024-02-03 | 90 | 6 | 7 | Actual |
| 8730 | 47.00 | 2023-05-06 | 69 | 6 | 7 | Actual |
| 4271 | 11739.00 | 2023-01-03 | 94 | 6 | 7 | Actual |
| 14069 | 15177.00 | 2023-10-03 | 8 | 7 | 7 | Actual |
| 20142 | 18025.00 | 2024-04-04 | 94 | 6 | 7 | Actual |
| 4206 | 750.00 | 2023-01-03 | 87 | 1 | 7 | Budget |
| 30766 | 994.00 | 2025-02-02 | 81 | 1 | 7 | Actual |
| 37623 | 325.00 | 2025-08-03 | 78 | 6 | 7 | Actual |
| 24170 | 4422.00 | 2024-08-02 | 23 | 7 | 7 | Actual |
| 860 | 2500.00 | 2022-10-03 | 61 | 6 | 7 | Budget |
| 36456 | 3046.00 | 2025-07-04 | 54 | 6 | 7 | Actual |
| 20137 | 720.00 | 2024-04-04 | 87 | 6 | 7 | Actual |
| 840 | 142.00 | 2022-10-03 | 85 | 1 | 7 | Actual |
| 36437 | 901.00 | 2025-07-04 | 76 | 1 | 7 | Actual |
| 24164 | 173501.00 | 2024-08-02 | 15 | 7 | 7 | Actual |
| 11022 | 43672.00 | 2023-07-04 | 37 | 7 | 7 | Actual |
| 35280 | 611.00 | 2025-06-03 | 66 | 1 | 7 | Actual |
| 806 | 3337.00 | 2022-10-03 | 62 | 1 | 7 | Actual |
| 17103 | 88749.00 | 2024-01-03 | 34 | 7 | 7 | Actual |
| 2054 | 22683.00 | 2022-11-03 | 32 | 7 | 7 | Actual |
| 1946 | 200.00 | 2022-11-03 | 74 | 1 | 7 | Budget |
| 6544 | 48850.00 | 2023-03-05 | 34 | 7 | 7 | Actual |
| 10995 | 9107.00 | 2023-07-04 | 94 | 6 | 7 | Actual |
| 14006 | 400.00 | 2023-10-03 | 67 | 1 | 7 | Actual |
| 30779 | 56266.00 | 2025-02-02 | 52 | 6 | 7 | Actual |
| 29651 | 17.00 | 2025-01-02 | 96 | 1 | 7 | Actual |
| 37649 | 18669.00 | 2025-08-03 | 20 | 7 | 7 | Actual |
| 30832 | 60677.00 | 2025-02-02 | 31 | 7 | 7 | Actual |
| 17104 | 106434.00 | 2024-01-03 | 35 | 7 | 7 | Actual |
| 940 | 477620.00 | 2022-10-03 | 45 | 7 | 7 | Actual |
| 26242 | 725.00 | 2024-10-02 | 81 | 6 | 7 | Actual |
| 16048 | 10.00 | 2023-12-04 | 96 | 6 | 7 | Actual |
| 33021 | 1530.00 | 2025-04-04 | 87 | 1 | 7 | Actual |
| 30802 | 79.00 | 2025-02-02 | 82 | 6 | 7 | Actual |
| 5372 | 550.00 | 2023-02-03 | 77 | 6 | 7 | Budget |
| 30769 | 315.00 | 2025-02-02 | 84 | 1 | 7 | Actual |
| 24155 | 1902.00 | 2024-08-02 | 97 | 6 | 7 | Actual |
| 8660 | 2800.00 | 2023-05-06 | 62 | 1 | 7 | Budget |
| 25204 | 169992.00 | 2024-09-02 | 29 | 7 | 7 | Actual |
| 27406 | 38238.00 | 2024-11-02 | 38 | 7 | 7 | Actual |
| 23110 | 900.00 | 2024-07-03 | 87 | 1 | 7 | Actual |
| 12119 | -136.00 | 2023-08-03 | 91 | 6 | 7 | Actual |
Generated 2025-11-02 17:22:56.711 UTC