[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '7' > SKIP 0 SHUFFLE < SKIP 813 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38754 | 19715.00 | 2025-09-03 | 52 | 6 | 7 | Actual |
| 34169 | 435.00 | 2025-05-05 | 74 | 6 | 7 | Actual |
| 851 | 900.00 | 2022-10-03 | 52 | 6 | 7 | Budget |
| 33043 | 1924.00 | 2025-04-04 | 72 | 6 | 7 | Actual |
| 23147 | 348.00 | 2024-07-03 | 90 | 6 | 7 | Actual |
| 6434 | 380.00 | 2023-03-05 | 76 | 1 | 7 | Budget |
| 31932 | 274.00 | 2025-03-04 | 89 | 6 | 7 | Actual |
| 9903 | 81564.00 | 2023-06-03 | 35 | 7 | 7 | Actual |
| 16015 | 10001.00 | 2023-12-04 | 52 | 6 | 7 | Actual |
| 17075 | 138.00 | 2024-01-03 | 89 | 6 | 7 | Actual |
| 33009 | 154.00 | 2025-04-04 | 71 | 1 | 7 | Actual |
| 1993 | 522.00 | 2022-11-03 | 66 | 6 | 7 | Actual |
| 3164 | 9315.00 | 2022-12-04 | 20 | 7 | 7 | Actual |
| 33039 | 442.00 | 2025-04-04 | 67 | 6 | 7 | Actual |
| 21110 | 4810.00 | 2024-05-05 | 61 | 1 | 7 | Actual |
| 9850 | 202.00 | 2023-06-03 | 73 | 6 | 7 | Actual |
| 12049 | 164.00 | 2023-08-03 | 84 | 1 | 7 | Actual |
| 17022 | 576.00 | 2024-01-03 | 65 | 1 | 7 | Actual |
| 3128 | 617.00 | 2022-12-04 | 77 | 6 | 7 | Actual |
| 2015 | 436.00 | 2022-11-03 | 81 | 6 | 7 | Actual |
| 31936 | 49541.00 | 2025-03-04 | 94 | 6 | 7 | Actual |
| 33028 | 166787.00 | 2025-04-04 | 12 | 2 | 7 | Actual |
| 33091 | 1573283.00 | 2025-04-04 | 46 | 7 | 7 | Actual |
| 14049 | 255.00 | 2023-10-03 | 78 | 6 | 7 | Actual |
| 10913 | 750.00 | 2023-07-04 | 77 | 1 | 7 | Budget |
| 8729 | 200.00 | 2023-05-06 | 68 | 6 | 7 | Budget |
| 4304 | 14934.00 | 2023-01-03 | 100 | 7 | 7 | Actual |
| 35281 | 320.00 | 2025-06-03 | 67 | 1 | 7 | Actual |
| 23127 | 720.00 | 2024-07-03 | 65 | 6 | 7 | Actual |
| 12077 | 2000.00 | 2023-08-03 | 62 | 6 | 7 | Budget |
| 16033 | 8501.00 | 2023-12-04 | 76 | 6 | 7 | Actual |
| 6540 | 124092.00 | 2023-03-05 | 29 | 7 | 7 | Actual |
| 16022 | 4663.00 | 2023-12-04 | 62 | 6 | 7 | Actual |
| 2045 | 30604.00 | 2022-11-03 | 19 | 7 | 7 | Actual |
| 33022 | 345.00 | 2025-04-04 | 89 | 1 | 7 | Actual |
| 21139 | 4840.00 | 2024-05-05 | 54 | 6 | 7 | Actual |
| 22147 | 5203.00 | 2024-06-02 | 61 | 6 | 7 | Actual |
| 24160 | 28299.00 | 2024-08-02 | 7 | 7 | 7 | Actual |
| 23106 | 64.00 | 2024-07-03 | 82 | 1 | 7 | Actual |
| 17058 | 248.00 | 2024-01-03 | 67 | 6 | 7 | Actual |
| 22140 | 150468.00 | 2024-06-02 | 12 | 2 | 7 | Actual |
| 5370 | 4987.00 | 2023-02-03 | 76 | 6 | 7 | Actual |
| 22148 | 3902.00 | 2024-06-02 | 62 | 6 | 7 | Actual |
| 22145 | 52734.00 | 2024-06-02 | 57 | 6 | 7 | Actual |
| 8724 | 380.00 | 2023-05-06 | 66 | 6 | 7 | Budget |
| 877 | 480.00 | 2022-10-03 | 72 | 6 | 7 | Budget |
| 10959 | 280.00 | 2023-07-04 | 67 | 6 | 7 | Actual |
| 8784 | 138768.00 | 2023-05-06 | 29 | 7 | 7 | Actual |
| 35288 | 1296.00 | 2025-06-03 | 77 | 1 | 7 | Actual |
| 22138 | 340.00 | 2024-06-02 | 94 | 1 | 7 | Actual |
| 23180 | -454910.00 | 2024-07-03 | 43 | 7 | 7 | Actual |
| 10900 | 250.00 | 2023-07-04 | 67 | 1 | 7 | Actual |
| 22156 | 1687.00 | 2024-06-02 | 72 | 6 | 7 | Actual |
| 7604 | 200.00 | 2023-04-05 | 68 | 6 | 7 | Budget |
| 24155 | 1902.00 | 2024-08-02 | 97 | 6 | 7 | Actual |
| 9873 | 118.00 | 2023-06-03 | 89 | 6 | 7 | Actual |
| 29631 | 493.00 | 2025-01-02 | 68 | 1 | 7 | Actual |
| 10940 | 6857.00 | 2023-07-04 | 53 | 6 | 7 | Actual |
| 27394 | 83624.00 | 2024-11-02 | 21 | 7 | 7 | Actual |
| 25183 | 396.00 | 2024-09-02 | 92 | 6 | 7 | Actual |
| 29681 | 231.00 | 2025-01-02 | 89 | 6 | 7 | Actual |
| 12110 | 200.00 | 2023-08-03 | 83 | 6 | 7 | Budget |
Generated 2025-11-02 17:27:26.596 UTC