[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '8' > SKIP 0 SHUFFLE < SKIP 1562 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37735 | 364.72 | 2025-08-04 | 68 | 6 | 8 | Actual |
| 23238 | 56135.46 | 2024-07-04 | 52 | 6 | 8 | Actual |
| 36583 | 849.58 | 2025-07-05 | 65 | 6 | 8 | Actual |
| 32010 | 298.06 | 2025-03-05 | 78 | 2 | 8 | Actual |
| 15201 | 14728.63 | 2023-11-04 | 20 | 7 | 8 | Actual |
| 30848 | 1820.81 | 2025-02-03 | 66 | 1 | 8 | Actual |
| 12295 | 37.45 | 2023-08-04 | 82 | 6 | 8 | Actual |
| 3221 | 243.51 | 2022-12-05 | 85 | 1 | 8 | Actual |
| 16093 | 378.36 | 2023-12-05 | 78 | 1 | 8 | Actual |
| 25261 | 51.08 | 2024-09-03 | 82 | 2 | 8 | Actual |
| 19230 | 196.54 | 2024-03-05 | 90 | 6 | 8 | Actual |
| 3189 | 480.00 | 2022-12-05 | 65 | 1 | 8 | Budget |
| 3269 | 91.99 | 2022-12-05 | 85 | 2 | 8 | Actual |
| 25289 | 482.91 | 2024-09-03 | 74 | 6 | 8 | Actual |
| 28622 | 322913.16 | 2024-12-04 | 56 | 6 | 8 | Actual |
| 27527 | 95340.74 | 2024-11-03 | 39 | 7 | 8 | Actual |
| 7715 | 290.48 | 2023-04-06 | 90 | 1 | 8 | Actual |
| 30851 | 201.08 | 2025-02-03 | 69 | 1 | 8 | Actual |
| 14111 | 931.40 | 2023-10-04 | 81 | 1 | 8 | Actual |
| 35433 | 510.18 | 2025-06-04 | 65 | 6 | 8 | Actual |
| 999 | 231.39 | 2022-10-04 | 66 | 2 | 8 | Actual |
| 2101 | 200.00 | 2022-11-04 | 84 | 1 | 8 | Budget |
| 36633 | 48280.77 | 2025-07-05 | 38 | 7 | 8 | Actual |
| 8827 | 480.00 | 2023-05-07 | 81 | 1 | 8 | Budget |
| 13451 | 167620.87 | 2023-09-04 | 15 | 7 | 8 | Actual |
| 37759 | 718975.08 | 2025-08-04 | 101 | 6 | 8 | Actual |
| 992 | 15600.00 | 2022-10-04 | 60 | 2 | 8 | Budget |
| 20198 | -333.76 | 2024-04-05 | 91 | 1 | 8 | Actual |
| 5523 | 68300.00 | 2023-02-04 | 52 | 6 | 8 | Budget |
| 13353 | 200.00 | 2023-09-04 | 74 | 2 | 8 | Budget |
| 31997 | 47324.69 | 2025-03-05 | 60 | 2 | 8 | Actual |
| 2117 | 2051.12 | 2022-11-04 | 62 | 2 | 8 | Actual |
| 4398 | 261.69 | 2023-01-04 | 94 | 2 | 8 | Actual |
| 3239 | 298.06 | 2022-12-05 | 66 | 2 | 8 | Actual |
| 18238 | 138432.45 | 2024-02-04 | 14 | 7 | 8 | Actual |
| 35419 | 273.81 | 2025-06-04 | 90 | 2 | 8 | Actual |
| 30947 | 16210.47 | 2025-02-03 | 22 | 7 | 8 | Actual |
| 26375 | 1711.00 | 2024-10-03 | 97 | 6 | 8 | Actual |
| 32061 | 1939712.98 | 2025-03-05 | 4 | 7 | 8 | Actual |
| 21284 | 682.91 | 2024-05-06 | 87 | 6 | 8 | Actual |
| 36607 | 7.00 | 2025-07-05 | 96 | 6 | 8 | Actual |
| 1036 | 198.05 | 2022-10-04 | 94 | 2 | 8 | Actual |
| 35397 | 43909.48 | 2025-06-04 | 60 | 2 | 8 | Actual |
| 21252 | 264.72 | 2024-05-06 | 90 | 2 | 8 | Actual |
| 11117 | 280.00 | 2023-07-05 | 87 | 2 | 8 | Budget |
| 32058 | 2108.00 | 2025-03-05 | 97 | 6 | 8 | Actual |
| 34287 | 366.24 | 2025-05-06 | 73 | 6 | 8 | Actual |
| 5536 | 950.00 | 2023-02-04 | 62 | 6 | 8 | Budget |
| 37709 | 340.48 | 2025-08-04 | 78 | 2 | 8 | Actual |
| 11195 | 169179.99 | 2023-07-05 | 15 | 7 | 8 | Actual |
| 35385 | 134.42 | 2025-06-04 | 82 | 1 | 8 | Actual |
| 19247 | 12972.53 | 2024-03-05 | 20 | 7 | 8 | Actual |
| 38849 | 2823.86 | 2025-09-04 | 62 | 2 | 8 | Actual |
| 32035 | 328.36 | 2025-03-05 | 67 | 6 | 8 | Actual |
| 12296 | 30.00 | 2023-08-04 | 82 | 6 | 8 | Budget |
| 31969 | 100504.47 | 2025-03-05 | 60 | 1 | 8 | Actual |
| 8851 | 310.18 | 2023-05-07 | 65 | 2 | 8 | Actual |
| 13326 | 237.45 | 2023-09-04 | 89 | 1 | 8 | Actual |
| 8968 | 19799.93 | 2023-05-07 | 24 | 7 | 8 | Actual |
| 17186 | 661.70 | 2024-01-04 | 77 | 6 | 8 | Actual |
| 18249 | 78352.54 | 2024-02-04 | 31 | 7 | 8 | Actual |
| 21295 | 1016765.48 | 2024-05-06 | 6 | 7 | 8 | Actual |
Generated 2025-11-03 14:02:56.749 UTC