[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '8' > SKIP 0 SHUFFLE < SKIP 1688 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15177 | 473.82 | 2023-11-04 | 81 | 6 | 8 | Actual |
| 8886 | 114.72 | 2023-05-07 | 89 | 2 | 8 | Actual |
| 14125 | 3046.59 | 2023-10-04 | 61 | 2 | 8 | Actual |
| 21302 | 43057.94 | 2024-05-06 | 19 | 7 | 8 | Actual |
| 8947 | -108.01 | 2023-05-07 | 91 | 6 | 8 | Actual |
| 25328 | 89625.48 | 2024-09-03 | 34 | 7 | 8 | Actual |
| 12282 | 220.78 | 2023-08-04 | 73 | 6 | 8 | Actual |
| 24284 | 13513.45 | 2024-08-03 | 18 | 7 | 8 | Actual |
| 11176 | 119.27 | 2023-07-05 | 85 | 6 | 8 | Actual |
| 15199 | 13513.45 | 2023-11-04 | 18 | 7 | 8 | Actual |
| 11089 | 80.00 | 2023-07-05 | 68 | 2 | 8 | Budget |
| 6576 | 1288.98 | 2023-03-06 | 77 | 1 | 8 | Actual |
| 29726 | 205.63 | 2025-01-03 | 71 | 1 | 8 | Actual |
| 29754 | 82.90 | 2025-01-03 | 71 | 2 | 8 | Actual |
| 35473 | 6628.48 | 2025-06-04 | 23 | 7 | 8 | Actual |
| 37672 | 1023.83 | 2025-08-04 | 66 | 1 | 8 | Actual |
| 7812 | 301.09 | 2023-04-06 | 81 | 6 | 8 | Actual |
| 27500 | 6.00 | 2024-11-03 | 96 | 6 | 8 | Actual |
| 30947 | 16210.47 | 2025-02-03 | 22 | 7 | 8 | Actual |
| 14140 | 38.96 | 2023-10-04 | 82 | 2 | 8 | Actual |
| 29748 | 2823.86 | 2025-01-03 | 62 | 2 | 8 | Actual |
| 25325 | 86601.18 | 2024-09-03 | 31 | 7 | 8 | Actual |
| 3205 | 613.21 | 2022-12-05 | 76 | 1 | 8 | Actual |
| 5440 | 246.54 | 2023-02-04 | 68 | 1 | 8 | Actual |
| 36546 | 250229.99 | 2025-07-05 | 12 | 2 | 8 | Actual |
| 20273 | 13513.45 | 2024-04-05 | 18 | 7 | 8 | Actual |
| 34334 | 2018750.24 | 2025-05-06 | 46 | 7 | 8 | Actual |
| 12299 | 110.17 | 2023-08-04 | 84 | 6 | 8 | Actual |
| 30915 | 567.76 | 2025-02-03 | 73 | 6 | 8 | Actual |
| 25298 | 149.57 | 2024-09-03 | 85 | 6 | 8 | Actual |
| 14157 | 3831.46 | 2023-10-04 | 61 | 6 | 8 | Actual |
| 16096 | 98.05 | 2023-12-05 | 82 | 1 | 8 | Actual |
| 1025 | 134.42 | 2022-10-04 | 83 | 2 | 8 | Actual |
| 17176 | 432.91 | 2024-01-04 | 65 | 6 | 8 | Actual |
| 33109 | 122.30 | 2025-04-05 | 82 | 1 | 8 | Actual |
| 15149 | 123.81 | 2023-11-04 | 89 | 2 | 8 | Actual |
| 31969 | 100504.47 | 2025-03-05 | 60 | 1 | 8 | Actual |
| 2201 | 480.00 | 2022-11-04 | 80 | 6 | 8 | Budget |
| 6727 | 18142.33 | 2023-03-06 | 28 | 7 | 8 | Actual |
| 8960 | 65679.58 | 2023-05-07 | 14 | 7 | 8 | Actual |
| 15108 | 108.66 | 2023-11-04 | 71 | 1 | 8 | Actual |
| 29743 | 466.24 | 2025-01-03 | 94 | 1 | 8 | Actual |
| 38849 | 2823.86 | 2025-09-04 | 62 | 2 | 8 | Actual |
| 2147 | 151.08 | 2022-11-04 | 83 | 2 | 8 | Actual |
| 36583 | 849.58 | 2025-07-05 | 65 | 6 | 8 | Actual |
| 13421 | 480.00 | 2023-09-04 | 80 | 6 | 8 | Budget |
| 22306 | 14052.86 | 2024-06-03 | 20 | 7 | 8 | Actual |
| 6662 | 2073.85 | 2023-03-06 | 62 | 6 | 8 | Actual |
| 9922 | 342.00 | 2023-06-04 | 67 | 1 | 8 | Actual |
| 5449 | 642.00 | 2023-02-04 | 76 | 1 | 8 | Actual |
| 19260 | 33209.28 | 2024-03-05 | 38 | 7 | 8 | Actual |
| 8819 | 380.00 | 2023-05-07 | 76 | 1 | 8 | Budget |
| 37761 | 1208252.38 | 2025-08-04 | 6 | 7 | 8 | Actual |
| 18213 | 508.67 | 2024-02-04 | 74 | 6 | 8 | Actual |
| 9960 | 31212.27 | 2023-06-04 | 60 | 2 | 8 | Actual |
| 17213 | 12296.76 | 2024-01-04 | 20 | 7 | 8 | Actual |
| 37712 | 87.45 | 2025-08-04 | 82 | 2 | 8 | Actual |
| 36625 | 29389.51 | 2025-07-05 | 28 | 7 | 8 | Actual |
| 13335 | 2472.34 | 2023-09-04 | 61 | 2 | 8 | Actual |
| 35421 | 364.72 | 2025-06-04 | 92 | 2 | 8 | Actual |
| 30919 | 345.03 | 2025-02-03 | 78 | 6 | 8 | Actual |
| 6676 | 50.00 | 2023-03-06 | 71 | 6 | 8 | Budget |
Generated 2025-11-03 05:02:01.213 UTC