[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '8' > SKIP 0 SHUFFLE < SKIP 1500 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10049 | 473.82 | 2023-06-03 | 81 | 6 | 8 | Actual |
| 13322 | 100.00 | 2023-09-03 | 85 | 1 | 8 | Budget |
| 36548 | 4548.14 | 2025-07-04 | 61 | 2 | 8 | Actual |
| 24233 | 135.93 | 2024-08-02 | 85 | 2 | 8 | Actual |
| 31970 | 12375.55 | 2025-03-04 | 61 | 1 | 8 | Actual |
| 37721 | 292.00 | 2025-08-03 | 94 | 2 | 8 | Actual |
| 17202 | 34500.00 | 2024-01-03 | 99 | 6 | 8 | Actual |
| 17160 | 546.55 | 2024-01-03 | 87 | 2 | 8 | Actual |
| 23267 | 196.54 | 2024-07-03 | 90 | 6 | 8 | Actual |
| 2223 | 663800.00 | 2022-11-03 | 101 | 6 | 8 | Budget |
| 12339 | 25512.16 | 2023-08-03 | 40 | 7 | 8 | Actual |
| 21313 | 75444.91 | 2024-05-05 | 34 | 7 | 8 | Actual |
| 3279 | 10100.00 | 2022-12-04 | 52 | 6 | 8 | Budget |
| 3350 | 9875.51 | 2022-12-04 | 20 | 7 | 8 | Actual |
| 4360 | 508.67 | 2023-01-03 | 65 | 2 | 8 | Actual |
| 21243 | 231.39 | 2024-05-05 | 78 | 2 | 8 | Actual |
| 29746 | 45861.03 | 2025-01-02 | 60 | 2 | 8 | Actual |
| 24293 | 82476.86 | 2024-08-02 | 31 | 7 | 8 | Actual |
| 8868 | 513.21 | 2023-05-06 | 77 | 2 | 8 | Actual |
| 11189 | 619724.75 | 2023-07-04 | 4 | 7 | 8 | Actual |
| 24195 | 655.64 | 2024-08-02 | 73 | 1 | 8 | Actual |
| 14203 | 187727.31 | 2023-10-03 | 29 | 7 | 8 | Actual |
| 38846 | 358445.64 | 2025-09-03 | 12 | 2 | 8 | Actual |
| 11095 | 220.78 | 2023-07-04 | 73 | 2 | 8 | Actual |
| 17133 | 258.66 | 2024-01-03 | 89 | 1 | 8 | Actual |
| 22229 | -298.91 | 2024-06-02 | 91 | 1 | 8 | Actual |
| 37707 | 643.52 | 2025-08-03 | 76 | 2 | 8 | Actual |
| 8912 | 100.00 | 2023-05-06 | 67 | 6 | 8 | Budget |
| 30922 | 90.48 | 2025-02-02 | 82 | 6 | 8 | Actual |
| 35440 | 395.03 | 2025-06-03 | 73 | 6 | 8 | Actual |
| 25229 | 1351.11 | 2024-09-02 | 77 | 1 | 8 | Actual |
| 20285 | 75507.03 | 2024-04-04 | 34 | 7 | 8 | Actual |
| 38828 | 793.52 | 2025-09-03 | 73 | 1 | 8 | Actual |
| 21210 | 195.02 | 2024-05-05 | 71 | 1 | 8 | Actual |
| 8958 | 13404.36 | 2023-05-06 | 8 | 7 | 8 | Actual |
| 19196 | 240.48 | 2024-03-04 | 90 | 2 | 8 | Actual |
| 38860 | 231.39 | 2025-09-03 | 78 | 2 | 8 | Actual |
| 22241 | 58.66 | 2024-06-02 | 69 | 2 | 8 | Actual |
| 5575 | 380.00 | 2023-02-03 | 87 | 6 | 8 | Budget |
| 31996 | 462508.18 | 2025-03-04 | 12 | 2 | 8 | Actual |
| 1102 | 361777.52 | 2022-10-03 | 6 | 7 | 8 | Actual |
| 33210 | -66408.99 | 2025-04-04 | 43 | 7 | 8 | Actual |
| 13400 | 200.00 | 2023-09-03 | 66 | 6 | 8 | Budget |
| 3268 | 60.00 | 2022-12-04 | 85 | 2 | 8 | Budget |
| 12248 | 145.02 | 2023-08-03 | 94 | 2 | 8 | Actual |
| 38934 | 98065.03 | 2025-09-03 | 39 | 7 | 8 | Actual |
| 34233 | 134.42 | 2025-05-05 | 82 | 1 | 8 | Actual |
| 12184 | 725.34 | 2023-08-03 | 81 | 1 | 8 | Actual |
| 9919 | 480.00 | 2023-06-03 | 66 | 1 | 8 | Budget |
| 24238 | 292.00 | 2024-08-02 | 92 | 2 | 8 | Actual |
| 25297 | 166.24 | 2024-09-02 | 84 | 6 | 8 | Actual |
| 36536 | 551.09 | 2025-07-04 | 83 | 1 | 8 | Actual |
| 33164 | 425.33 | 2025-04-04 | 73 | 6 | 8 | Actual |
| 11029 | 63982.58 | 2023-07-04 | 60 | 1 | 8 | Actual |
| 5544 | 100.00 | 2023-02-03 | 67 | 6 | 8 | Budget |
| 2103 | 207.15 | 2022-11-03 | 85 | 1 | 8 | Actual |
| 22296 | 716599.28 | 2024-06-02 | 101 | 6 | 8 | Actual |
| 25260 | 502.61 | 2024-09-02 | 81 | 2 | 8 | Actual |
| 5605 | 22201.49 | 2023-02-03 | 33 | 7 | 8 | Actual |
| 37784 | 47655.00 | 2025-08-03 | 40 | 7 | 8 | Actual |
| 18151 | 443.51 | 2024-02-03 | 73 | 1 | 8 | Actual |
| 14166 | 4714.81 | 2023-10-03 | 72 | 6 | 8 | Actual |
Generated 2025-11-02 12:11:00.984 UTC