[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '8' > SKIP 0 SHUFFLE < SKIP 1375 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26385 | 18710.52 | 2024-10-07 | 18 | 7 | 8 | Actual |
| 7798 | 1193.53 | 2023-04-10 | 72 | 6 | 8 | Actual |
| 23226 | 417.76 | 2024-07-08 | 81 | 2 | 8 | Actual |
| 25217 | 96677.12 | 2024-09-07 | 60 | 1 | 8 | Actual |
| 8960 | 65679.58 | 2023-05-11 | 14 | 7 | 8 | Actual |
| 34334 | 2018750.24 | 2025-05-10 | 46 | 7 | 8 | Actual |
| 6698 | 80.00 | 2023-03-10 | 84 | 6 | 8 | Budget |
| 32048 | 254.12 | 2025-03-09 | 83 | 6 | 8 | Actual |
| 10090 | 48303.50 | 2023-06-08 | 34 | 7 | 8 | Actual |
| 11103 | 181.39 | 2023-07-09 | 78 | 2 | 8 | Actual |
| 26334 | 185.93 | 2024-10-07 | 85 | 2 | 8 | Actual |
| 16092 | 1301.11 | 2023-12-09 | 77 | 1 | 8 | Actual |
| 8847 | 1800.00 | 2023-05-11 | 61 | 2 | 8 | Budget |
| 6715 | 26863.70 | 2023-03-10 | 7 | 7 | 8 | Actual |
| 1098 | 34500.00 | 2022-10-08 | 99 | 6 | 8 | Actual |
| 35462 | 1057554.12 | 2025-06-08 | 6 | 7 | 8 | Actual |
| 11046 | 300.00 | 2023-07-09 | 73 | 1 | 8 | Budget |
| 3218 | 269.27 | 2022-12-09 | 84 | 1 | 8 | Actual |
| 5548 | 25.32 | 2023-02-08 | 69 | 6 | 8 | Actual |
| 6560 | 550.00 | 2023-03-10 | 65 | 1 | 8 | Budget |
| 12219 | 54.11 | 2023-08-08 | 71 | 2 | 8 | Actual |
| 17193 | 146.54 | 2024-01-08 | 85 | 6 | 8 | Actual |
| 2130 | 220.00 | 2022-11-08 | 73 | 2 | 8 | Budget |
| 999 | 231.39 | 2022-10-08 | 66 | 2 | 8 | Actual |
| 8825 | 750.00 | 2023-05-11 | 80 | 1 | 8 | Budget |
| 38853 | 182.90 | 2025-09-08 | 68 | 2 | 8 | Actual |
| 21238 | 79.87 | 2024-05-10 | 71 | 2 | 8 | Actual |
| 27444 | 573.82 | 2024-11-07 | 66 | 2 | 8 | Actual |
| 6632 | 30.00 | 2023-03-10 | 82 | 2 | 8 | Budget |
| 2167 | 195238.05 | 2022-11-08 | 56 | 6 | 8 | Actual |
| 28682 | 1034249.32 | 2024-12-08 | 46 | 7 | 8 | Actual |
| 20230 | 23784.86 | 2024-04-09 | 52 | 6 | 8 | Actual |
| 13347 | 37.45 | 2023-09-08 | 69 | 2 | 8 | Actual |
| 12202 | 228740.19 | 2023-08-08 | 12 | 2 | 8 | Actual |
| 29784 | 372.30 | 2025-01-07 | 67 | 6 | 8 | Actual |
| 5453 | 200.00 | 2023-02-08 | 78 | 1 | 8 | Budget |
| 961 | 535.94 | 2022-10-08 | 73 | 1 | 8 | Actual |
| 6701 | 380.00 | 2023-03-10 | 87 | 6 | 8 | Budget |
| 38869 | 223.81 | 2025-09-08 | 90 | 2 | 8 | Actual |
| 19147 | 8345.18 | 2024-03-09 | 61 | 1 | 8 | Actual |
| 22263 | 189837.95 | 2024-06-07 | 56 | 6 | 8 | Actual |
| 36615 | 184262.09 | 2025-07-09 | 13 | 7 | 8 | Actual |
| 4394 | 154.11 | 2023-01-08 | 89 | 2 | 8 | Actual |
| 36629 | 36689.64 | 2025-07-09 | 33 | 7 | 8 | Actual |
| 4454 | 196.54 | 2023-01-08 | 90 | 6 | 8 | Actual |
| 9942 | 50.00 | 2023-06-08 | 82 | 1 | 8 | Budget |
| 21222 | 1501.11 | 2024-05-10 | 87 | 1 | 8 | Actual |
| 12341 | 1287420.32 | 2023-08-08 | 46 | 7 | 8 | Actual |
| 17138 | 10.00 | 2024-01-08 | 96 | 1 | 8 | Actual |
| 6657 | 3900.00 | 2023-03-10 | 57 | 6 | 8 | Budget |
| 12302 | 104.11 | 2023-08-08 | 85 | 6 | 8 | Actual |
| 15144 | 41.99 | 2023-11-08 | 82 | 2 | 8 | Actual |
| 26310 | -577.70 | 2024-10-07 | 91 | 1 | 8 | Actual |
| 33207 | 49200.48 | 2025-04-09 | 38 | 7 | 8 | Actual |
| 21242 | 696.55 | 2024-05-10 | 77 | 2 | 8 | Actual |
| 7698 | 200.00 | 2023-04-10 | 78 | 1 | 8 | Budget |
| 6572 | 200.00 | 2023-03-10 | 74 | 1 | 8 | Budget |
| 6631 | 280.00 | 2023-03-10 | 81 | 2 | 8 | Budget |
| 8824 | 1079.89 | 2023-05-11 | 80 | 1 | 8 | Actual |
| 35415 | 182.90 | 2025-06-08 | 84 | 2 | 8 | Actual |
| 17206 | 48412.59 | 2024-01-08 | 7 | 7 | 8 | Actual |
| 10012 | 172900.00 | 2023-06-08 | 56 | 6 | 8 | Budget |
Generated 2025-11-07 18:20:55.794 UTC