[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '8' > SKIP 0 SHUFFLE < SKIP 1626 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21257 | 51468.71 | 2024-05-10 | 52 | 6 | 8 | Actual |
| 27513 | 18148.39 | 2024-11-07 | 20 | 7 | 8 | Actual |
| 32022 | 251.09 | 2025-03-09 | 94 | 2 | 8 | Actual |
| 38933 | 45062.53 | 2025-09-08 | 38 | 7 | 8 | Actual |
| 37683 | 1310.20 | 2025-08-08 | 81 | 1 | 8 | Actual |
| 9917 | 737.46 | 2023-06-08 | 65 | 1 | 8 | Actual |
| 25317 | 43057.94 | 2024-09-07 | 19 | 7 | 8 | Actual |
| 7767 | 3.00 | 2023-04-10 | 96 | 2 | 8 | Actual |
| 13348 | 55.63 | 2023-09-08 | 71 | 2 | 8 | Actual |
| 4369 | 50.00 | 2023-01-08 | 71 | 2 | 8 | Budget |
| 32081 | 232550.87 | 2025-03-09 | 35 | 7 | 8 | Actual |
| 33206 | 96501.36 | 2025-04-09 | 37 | 7 | 8 | Actual |
| 32048 | 254.12 | 2025-03-09 | 83 | 6 | 8 | Actual |
| 16141 | 6198.17 | 2023-12-09 | 61 | 6 | 8 | Actual |
| 2113 | 22789.38 | 2022-11-08 | 60 | 2 | 8 | Actual |
| 29746 | 45861.03 | 2025-01-07 | 60 | 2 | 8 | Actual |
| 1028 | 60.00 | 2022-10-08 | 85 | 2 | 8 | Budget |
| 29739 | 416.24 | 2025-01-07 | 89 | 1 | 8 | Actual |
| 5468 | 304.12 | 2023-02-08 | 89 | 1 | 8 | Actual |
| 25256 | 367.75 | 2024-09-07 | 76 | 2 | 8 | Actual |
| 15123 | -398.91 | 2023-11-08 | 91 | 1 | 8 | Actual |
| 11198 | 11225.53 | 2023-07-09 | 20 | 7 | 8 | Actual |
| 3364 | 58452.17 | 2022-12-09 | 39 | 7 | 8 | Actual |
| 18144 | 4434.50 | 2024-02-08 | 62 | 1 | 8 | Actual |
| 37742 | 1201.10 | 2025-08-08 | 77 | 6 | 8 | Actual |
| 34296 | 193.51 | 2025-05-10 | 84 | 6 | 8 | Actual |
| 10045 | 204.12 | 2023-06-08 | 78 | 6 | 8 | Actual |
| 37773 | 36656.31 | 2025-08-08 | 24 | 7 | 8 | Actual |
| 11165 | 669.28 | 2023-07-09 | 80 | 6 | 8 | Actual |
| 19148 | 8345.18 | 2024-03-09 | 62 | 1 | 8 | Actual |
| 11140 | 11400.00 | 2023-07-09 | 63 | 6 | 8 | Budget |
| 28588 | 982.92 | 2024-12-08 | 92 | 1 | 8 | Actual |
| 8980 | 497943.49 | 2023-05-11 | 43 | 7 | 8 | Actual |
| 25265 | 682.91 | 2024-09-07 | 87 | 2 | 8 | Actual |
| 11074 | 442.00 | 2023-07-09 | 94 | 1 | 8 | Actual |
| 17203 | 724758.52 | 2024-01-08 | 101 | 6 | 8 | Actual |
| 27475 | 52897.52 | 2024-11-07 | 63 | 6 | 8 | Actual |
| 27520 | 99578.69 | 2024-11-07 | 31 | 7 | 8 | Actual |
| 16176 | 240551.02 | 2023-12-09 | 13 | 7 | 8 | Actual |
| 6719 | 173108.85 | 2023-03-10 | 15 | 7 | 8 | Actual |
| 12264 | 1000.00 | 2023-08-08 | 62 | 6 | 8 | Budget |
| 16160 | 211.69 | 2023-12-09 | 84 | 6 | 8 | Actual |
| 2084 | 288.97 | 2022-11-08 | 74 | 1 | 8 | Actual |
| 28599 | 78.36 | 2024-12-08 | 69 | 2 | 8 | Actual |
| 5612 | 1390055.14 | 2023-02-08 | 43 | 7 | 8 | Actual |
| 36629 | 36689.64 | 2025-07-09 | 33 | 7 | 8 | Actual |
| 24235 | 143.51 | 2024-08-07 | 89 | 2 | 8 | Actual |
| 15195 | 29410.72 | 2023-11-08 | 8 | 7 | 8 | Actual |
| 8858 | 110.17 | 2023-05-11 | 68 | 2 | 8 | Actual |
| 30908 | 934.43 | 2025-02-07 | 65 | 6 | 8 | Actual |
| 4435 | 380.00 | 2023-01-08 | 77 | 6 | 8 | Budget |
| 15135 | 38.96 | 2023-11-08 | 69 | 2 | 8 | Actual |
| 9976 | 220.00 | 2023-06-08 | 73 | 2 | 8 | Budget |
| 38890 | 442.00 | 2025-09-08 | 73 | 6 | 8 | Actual |
| 7831 | 283600.00 | 2023-04-10 | 101 | 6 | 8 | Budget |
| 4460 | 34500.00 | 2023-01-08 | 99 | 6 | 8 | Actual |
| 2166 | 195200.00 | 2022-11-08 | 56 | 6 | 8 | Budget |
| 8944 | 410.18 | 2023-05-11 | 87 | 6 | 8 | Actual |
| 38888 | 95.02 | 2025-09-08 | 71 | 6 | 8 | Actual |
| 36610 | 708199.13 | 2025-07-09 | 101 | 6 | 8 | Actual |
| 7737 | 50.00 | 2023-04-10 | 71 | 2 | 8 | Budget |
| 22265 | 35879.02 | 2024-06-07 | 60 | 6 | 8 | Actual |
Generated 2025-11-07 10:08:19.257 UTC