[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '8' > SKIP 0 SHUFFLE < SKIP 1250 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19186 | 826.85 | 2024-03-05 | 77 | 2 | 8 | Actual |
| 6566 | 200.00 | 2023-03-06 | 68 | 1 | 8 | Budget |
| 25258 | 217.75 | 2024-09-03 | 78 | 2 | 8 | Actual |
| 15138 | 502.61 | 2023-11-04 | 74 | 2 | 8 | Actual |
| 2099 | 260.18 | 2022-11-04 | 83 | 1 | 8 | Actual |
| 38922 | 16210.47 | 2025-09-04 | 22 | 7 | 8 | Actual |
| 38859 | 793.52 | 2025-09-04 | 77 | 2 | 8 | Actual |
| 10091 | 84742.05 | 2023-06-04 | 35 | 7 | 8 | Actual |
| 30886 | 955.64 | 2025-02-03 | 80 | 2 | 8 | Actual |
| 8907 | 12600.00 | 2023-05-07 | 63 | 6 | 8 | Budget |
| 7823 | 91.99 | 2023-04-06 | 89 | 6 | 8 | Actual |
| 24219 | 304.12 | 2024-08-03 | 67 | 2 | 8 | Actual |
| 6652 | 2.60 | 2023-03-06 | 54 | 6 | 8 | Actual |
| 980 | 100.00 | 2022-10-04 | 85 | 1 | 8 | Budget |
| 7686 | 234.42 | 2023-04-06 | 68 | 1 | 8 | Actual |
| 34237 | 1773.84 | 2025-05-06 | 87 | 1 | 8 | Actual |
| 25252 | 46.54 | 2024-09-03 | 69 | 2 | 8 | Actual |
| 34223 | 335.94 | 2025-05-06 | 68 | 1 | 8 | Actual |
| 21256 | 5.00 | 2024-05-06 | 96 | 2 | 8 | Actual |
| 13352 | 285.93 | 2023-09-04 | 74 | 2 | 8 | Actual |
| 24226 | 751.10 | 2024-08-03 | 77 | 2 | 8 | Actual |
| 3253 | 234.42 | 2022-12-05 | 76 | 2 | 8 | Actual |
| 13357 | 534.42 | 2023-09-04 | 77 | 2 | 8 | Actual |
| 14165 | 88.96 | 2023-10-04 | 71 | 6 | 8 | Actual |
| 37786 | 2429008.01 | 2025-08-04 | 46 | 7 | 8 | Actual |
| 25268 | -188.31 | 2024-09-03 | 91 | 2 | 8 | Actual |
| 5558 | 5289.06 | 2023-02-04 | 76 | 6 | 8 | Actual |
| 4431 | 200.00 | 2023-01-04 | 74 | 6 | 8 | Budget |
| 18191 | 114.72 | 2024-02-04 | 89 | 2 | 8 | Actual |
| 14105 | 496.54 | 2023-10-04 | 73 | 1 | 8 | Actual |
| 20195 | 1364.74 | 2024-04-05 | 87 | 1 | 8 | Actual |
| 8960 | 65679.58 | 2023-05-07 | 14 | 7 | 8 | Actual |
| 35436 | 182.90 | 2025-06-04 | 68 | 6 | 8 | Actual |
| 1082 | 37.45 | 2022-10-04 | 82 | 6 | 8 | Actual |
| 22311 | 21227.23 | 2024-06-03 | 28 | 7 | 8 | Actual |
| 20274 | 43057.94 | 2024-04-05 | 19 | 7 | 8 | Actual |
| 22286 | 126.84 | 2024-06-03 | 85 | 6 | 8 | Actual |
| 4329 | 750.00 | 2023-01-04 | 77 | 1 | 8 | Budget |
| 1066 | 420.79 | 2022-10-04 | 72 | 6 | 8 | Actual |
| 16181 | 12566.47 | 2023-12-05 | 20 | 7 | 8 | Actual |
| 16167 | 124245.82 | 2023-12-05 | 94 | 6 | 8 | Actual |
| 21286 | 219.27 | 2024-05-06 | 90 | 6 | 8 | Actual |
| 26310 | -577.70 | 2024-10-03 | 91 | 1 | 8 | Actual |
| 29785 | 276.84 | 2025-01-03 | 68 | 6 | 8 | Actual |
| 5492 | 220.00 | 2023-02-04 | 73 | 2 | 8 | Budget |
| 32031 | 4366.31 | 2025-03-05 | 62 | 6 | 8 | Actual |
| 30899 | 63009.83 | 2025-02-03 | 52 | 6 | 8 | Actual |
| 31995 | 14.00 | 2025-03-05 | 96 | 1 | 8 | Actual |
| 37678 | 542.00 | 2025-08-04 | 74 | 1 | 8 | Actual |
| 27460 | 1092.01 | 2024-11-03 | 87 | 2 | 8 | Actual |
| 29837 | 31763.79 | 2025-01-03 | 100 | 7 | 8 | Actual |
| 1118 | 25512.16 | 2022-10-04 | 32 | 7 | 8 | Actual |
| 26293 | 425.33 | 2024-10-03 | 68 | 1 | 8 | Actual |
| 25321 | 4787.53 | 2024-09-03 | 23 | 7 | 8 | Actual |
| 18153 | 614.73 | 2024-02-04 | 76 | 1 | 8 | Actual |
| 15135 | 38.96 | 2023-11-04 | 69 | 2 | 8 | Actual |
| 34257 | 1102.62 | 2025-05-06 | 77 | 2 | 8 | Actual |
| 7807 | 100.00 | 2023-04-06 | 78 | 6 | 8 | Budget |
| 16120 | 751.10 | 2023-12-05 | 77 | 2 | 8 | Actual |
| 34253 | 126.84 | 2025-05-06 | 71 | 2 | 8 | Actual |
| 36623 | 6561.81 | 2025-07-05 | 23 | 7 | 8 | Actual |
| 24274 | 1546.00 | 2024-08-03 | 97 | 6 | 8 | Actual |
Generated 2025-11-03 16:48:03.431 UTC