[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '7' > SKIP 0 SHUFFLE < SKIP 874 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18115 | 1135823.00 | 2024-02-04 | 6 | 7 | 7 | Actual |
| 16073 | 132085.00 | 2023-12-05 | 37 | 7 | 7 | Actual |
| 1951 | 280.00 | 2022-11-04 | 78 | 1 | 7 | Budget |
| 12042 | 848.00 | 2023-08-04 | 80 | 1 | 7 | Actual |
| 3046 | 2912.00 | 2022-12-05 | 62 | 1 | 7 | Actual |
| 12083 | 380.00 | 2023-08-04 | 66 | 6 | 7 | Budget |
| 8716 | 3057.00 | 2023-05-07 | 61 | 6 | 7 | Actual |
| 30770 | 287.00 | 2025-02-03 | 85 | 1 | 7 | Actual |
| 8674 | 332.00 | 2023-05-07 | 73 | 1 | 7 | Actual |
| 38805 | 27704.00 | 2025-09-04 | 28 | 7 | 7 | Actual |
| 13202 | 32844.00 | 2023-09-04 | 60 | 6 | 7 | Actual |
| 37639 | 761544.00 | 2025-08-04 | 101 | 6 | 7 | Actual |
| 38775 | 1166.00 | 2025-09-04 | 80 | 6 | 7 | Actual |
| 36442 | 118.00 | 2025-07-05 | 82 | 1 | 7 | Actual |
| 20085 | 704.00 | 2024-04-05 | 65 | 1 | 7 | Actual |
| 6552 | 16153.00 | 2023-03-06 | 100 | 7 | 7 | Actual |
| 3118 | 70.00 | 2022-12-05 | 71 | 6 | 7 | Budget |
| 14080 | 19414.00 | 2023-10-04 | 28 | 7 | 7 | Actual |
| 4230 | 462.00 | 2023-01-04 | 65 | 6 | 7 | Actual |
| 5303 | 90.00 | 2023-02-04 | 71 | 1 | 7 | Budget |
| 38813 | 39088.00 | 2025-09-04 | 38 | 7 | 7 | Actual |
| 26263 | 266701.00 | 2024-10-03 | 15 | 7 | 7 | Actual |
| 36473 | 1111.00 | 2025-07-05 | 77 | 6 | 7 | Actual |
| 31960 | 78164.00 | 2025-03-05 | 34 | 7 | 7 | Actual |
| 25178 | 177.00 | 2024-09-03 | 85 | 6 | 7 | Actual |
| 3061 | 232.00 | 2022-12-05 | 74 | 1 | 7 | Actual |
| 29660 | 2916.00 | 2025-01-03 | 62 | 6 | 7 | Actual |
| 7547 | 200.00 | 2023-04-06 | 68 | 1 | 7 | Budget |
| 30757 | 315.00 | 2025-02-03 | 68 | 1 | 7 | Actual |
| 22114 | 6479.00 | 2024-06-03 | 61 | 1 | 7 | Actual |
| 18141 | 18820.00 | 2024-02-04 | 100 | 7 | 7 | Actual |
| 23126 | 7907.00 | 2024-07-04 | 63 | 6 | 7 | Actual |
| 867 | 480.00 | 2022-10-04 | 65 | 6 | 7 | Budget |
| 24138 | 333.00 | 2024-08-03 | 74 | 6 | 7 | Actual |
| 4240 | 70.00 | 2023-01-04 | 71 | 6 | 7 | Budget |
| 12046 | 53.00 | 2023-08-04 | 82 | 1 | 7 | Actual |
| 4256 | 380.00 | 2023-01-04 | 81 | 6 | 7 | Budget |
| 21186 | 4422.00 | 2024-05-06 | 23 | 7 | 7 | Actual |
| 38732 | 240.00 | 2025-09-04 | 68 | 1 | 7 | Actual |
| 7616 | 3200.00 | 2023-04-06 | 76 | 6 | 7 | Budget |
| 17101 | 31512.00 | 2024-01-04 | 32 | 7 | 7 | Actual |
| 23153 | 71000.00 | 2024-07-04 | 99 | 6 | 7 | Actual |
| 26226 | 7223.00 | 2024-10-03 | 61 | 6 | 7 | Actual |
| 21110 | 4810.00 | 2024-05-06 | 61 | 1 | 7 | Actual |
| 22189 | 10710.00 | 2024-06-03 | 22 | 7 | 7 | Actual |
| 3141 | 110.00 | 2022-12-05 | 85 | 6 | 7 | Actual |
| 9849 | 300.00 | 2023-06-04 | 73 | 6 | 7 | Budget |
| 13245 | 630.00 | 2023-09-04 | 87 | 6 | 7 | Actual |
| 7604 | 200.00 | 2023-04-06 | 68 | 6 | 7 | Budget |
| 26202 | 514.00 | 2024-10-03 | 74 | 1 | 7 | Actual |
| 18076 | 311821.00 | 2024-02-04 | 12 | 2 | 7 | Actual |
| 38781 | 990.00 | 2025-09-04 | 87 | 6 | 7 | Actual |
| 33004 | 1037.00 | 2025-04-05 | 65 | 1 | 7 | Actual |
| 4185 | 237.00 | 2023-01-04 | 74 | 1 | 7 | Actual |
| 5338 | 41300.00 | 2023-02-04 | 53 | 6 | 7 | Budget |
| 21117 | 104.00 | 2024-05-06 | 71 | 1 | 7 | Actual |
| 5330 | 213.00 | 2023-02-04 | 90 | 1 | 7 | Actual |
| 34134 | 510.00 | 2025-05-06 | 74 | 1 | 7 | Actual |
| 6449 | 211.00 | 2023-03-06 | 85 | 1 | 7 | Actual |
| 31967 | 1428007.00 | 2025-03-05 | 46 | 7 | 7 | Actual |
| 2031 | 36299.00 | 2022-11-04 | 94 | 6 | 7 | Actual |
| 20134 | 160.00 | 2024-04-05 | 83 | 6 | 7 | Actual |
Generated 2025-11-03 05:26:46.584 UTC