[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '7' > SKIP 0 SHUFFLE < SKIP 875 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26205 | 383.00 | 2024-10-01 | 78 | 1 | 7 | Actual |
| 13274 | 22683.00 | 2023-09-02 | 32 | 7 | 7 | Actual |
| 9779 | 650.00 | 2023-06-02 | 65 | 1 | 7 | Budget |
| 15033 | 12.00 | 2023-11-02 | 96 | 1 | 7 | Actual |
| 18077 | 76364.00 | 2024-02-02 | 52 | 6 | 7 | Actual |
| 37601 | 356.00 | 2025-08-02 | 94 | 1 | 7 | Actual |
| 18134 | 176708.00 | 2024-02-02 | 35 | 7 | 7 | Actual |
| 30841 | 1286815.00 | 2025-02-01 | 43 | 7 | 7 | Actual |
| 13224 | 300.00 | 2023-09-02 | 73 | 6 | 7 | Budget |
| 12104 | 750.00 | 2023-08-02 | 80 | 6 | 7 | Budget |
| 36500 | 18324.00 | 2025-07-03 | 20 | 7 | 7 | Actual |
| 17030 | 558.00 | 2024-01-02 | 76 | 1 | 7 | Actual |
| 7667 | 23604.00 | 2023-04-04 | 38 | 7 | 7 | Actual |
| 13237 | 50.00 | 2023-09-02 | 82 | 6 | 7 | Actual |
| 26256 | 855751.00 | 2024-10-01 | 101 | 6 | 7 | Actual |
| 8719 | 2038.00 | 2023-05-05 | 62 | 6 | 7 | Actual |
| 16031 | 429.00 | 2023-12-03 | 73 | 6 | 7 | Actual |
| 3065 | 909.00 | 2022-12-03 | 77 | 1 | 7 | Actual |
| 3074 | 60.00 | 2022-12-03 | 82 | 1 | 7 | Budget |
| 30843 | 28253.00 | 2025-02-01 | 100 | 7 | 7 | Actual |
| 31891 | 1731.00 | 2025-03-03 | 80 | 1 | 7 | Actual |
| 37635 | 58841.00 | 2025-08-02 | 94 | 6 | 7 | Actual |
| 38803 | 6062.00 | 2025-09-02 | 23 | 7 | 7 | Actual |
| 6480 | 380.00 | 2023-03-04 | 66 | 6 | 7 | Budget |
| 7669 | 23128.00 | 2023-04-04 | 40 | 7 | 7 | Actual |
| 25172 | 248.00 | 2024-09-01 | 78 | 6 | 7 | Actual |
| 31894 | 371.00 | 2025-03-03 | 83 | 1 | 7 | Actual |
| 5348 | 1900.00 | 2023-02-02 | 62 | 6 | 7 | Budget |
| 3077 | 222.00 | 2022-12-03 | 84 | 1 | 7 | Actual |
| 9810 | 178.00 | 2023-06-02 | 85 | 1 | 7 | Actual |
| 24181 | 53485.00 | 2024-08-01 | 39 | 7 | 7 | Actual |
| 13247 | 154.00 | 2023-09-02 | 89 | 6 | 7 | Actual |
| 15011 | 895.00 | 2023-11-02 | 66 | 1 | 7 | Actual |
| 13244 | 100.00 | 2023-09-02 | 85 | 6 | 7 | Budget |
| 4237 | 161.00 | 2023-01-02 | 68 | 6 | 7 | Actual |
| 26209 | 320.00 | 2024-10-01 | 83 | 1 | 7 | Actual |
| 26204 | 1485.00 | 2024-10-01 | 77 | 1 | 7 | Actual |
| 28528 | 320.00 | 2024-12-02 | 90 | 6 | 7 | Actual |
| 5396 | 64000.00 | 2023-02-02 | 99 | 6 | 7 | Actual |
| 3120 | 561.00 | 2022-12-03 | 72 | 6 | 7 | Actual |
| 6440 | 1155.00 | 2023-03-04 | 80 | 1 | 7 | Actual |
| 24094 | 76783.00 | 2024-08-01 | 60 | 1 | 7 | Actual |
| 25175 | 63.00 | 2024-09-01 | 82 | 6 | 7 | Actual |
| 17044 | 364.00 | 2024-01-02 | 94 | 1 | 7 | Actual |
| 18051 | 4049.00 | 2024-02-02 | 62 | 1 | 7 | Actual |
| 20163 | 47917.00 | 2024-04-03 | 31 | 7 | 7 | Actual |
| 19079 | 11.00 | 2024-03-03 | 96 | 1 | 7 | Actual |
| 7622 | 865.00 | 2023-04-04 | 80 | 6 | 7 | Actual |
| 10977 | 823.00 | 2023-07-03 | 80 | 6 | 7 | Actual |
| 34128 | 1314.00 | 2025-05-04 | 66 | 1 | 7 | Actual |
| 31885 | 198.00 | 2025-03-03 | 71 | 1 | 7 | Actual |
| 30790 | 276.00 | 2025-02-01 | 67 | 6 | 7 | Actual |
| 808 | 550.00 | 2022-10-02 | 65 | 1 | 7 | Budget |
| 10910 | 197.00 | 2023-07-03 | 74 | 1 | 7 | Actual |
| 22121 | 100.00 | 2024-06-01 | 71 | 1 | 7 | Actual |
| 35289 | 412.00 | 2025-06-02 | 78 | 1 | 7 | Actual |
| 7592 | 2300.00 | 2023-04-04 | 61 | 6 | 7 | Budget |
| 35340 | 513572.00 | 2025-06-02 | 101 | 6 | 7 | Actual |
| 24142 | 888.00 | 2024-08-01 | 80 | 6 | 7 | Actual |
| 19142 | 28910.00 | 2024-03-03 | 40 | 7 | 7 | Actual |
| 34192 | 20763.00 | 2025-05-04 | 8 | 7 | 7 | Actual |
| 31884 | 128.00 | 2025-03-03 | 69 | 1 | 7 | Actual |
Generated 2025-11-02 02:16:49.849 UTC