[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '8' > SKIP 0 SHUFFLE < SKIP 1750 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15190 | 34500.00 | 2023-11-03 | 99 | 6 | 8 | Actual |
| 25283 | 205.63 | 2024-09-02 | 67 | 6 | 8 | Actual |
| 37706 | 648.06 | 2025-08-03 | 74 | 2 | 8 | Actual |
| 24304 | 20796.92 | 2024-08-02 | 100 | 7 | 8 | Actual |
| 20263 | 788.00 | 2024-04-04 | 97 | 6 | 8 | Actual |
| 4355 | 1900.00 | 2023-01-03 | 61 | 2 | 8 | Budget |
| 4461 | 492500.00 | 2023-01-03 | 101 | 6 | 8 | Budget |
| 25326 | 29722.85 | 2024-09-02 | 32 | 7 | 8 | Actual |
| 21278 | 779.88 | 2024-05-05 | 80 | 6 | 8 | Actual |
| 7690 | 300.00 | 2023-04-05 | 73 | 1 | 8 | Budget |
| 29796 | 75.32 | 2025-01-02 | 82 | 6 | 8 | Actual |
| 28569 | 478.36 | 2024-12-03 | 67 | 1 | 8 | Actual |
| 12232 | 284.42 | 2023-08-03 | 81 | 2 | 8 | Actual |
| 32055 | 426.85 | 2025-03-04 | 92 | 6 | 8 | Actual |
| 17196 | 243.51 | 2024-01-03 | 90 | 6 | 8 | Actual |
| 11165 | 669.28 | 2023-07-04 | 80 | 6 | 8 | Actual |
| 17173 | 4928.45 | 2024-01-03 | 61 | 6 | 8 | Actual |
| 23220 | 292.00 | 2024-07-03 | 73 | 2 | 8 | Actual |
| 17122 | 454.12 | 2024-01-03 | 74 | 1 | 8 | Actual |
| 34219 | 4276.92 | 2025-05-05 | 62 | 1 | 8 | Actual |
| 8853 | 281.39 | 2023-05-06 | 66 | 2 | 8 | Actual |
| 20197 | 419.27 | 2024-04-04 | 90 | 1 | 8 | Actual |
| 23288 | 26963.70 | 2024-07-03 | 24 | 7 | 8 | Actual |
| 26406 | 243328.93 | 2024-10-02 | 46 | 7 | 8 | Actual |
| 969 | 325.33 | 2022-10-03 | 78 | 1 | 8 | Actual |
| 11084 | 200.00 | 2023-07-04 | 65 | 2 | 8 | Budget |
| 3221 | 243.51 | 2022-12-04 | 85 | 1 | 8 | Actual |
| 7781 | 1200.00 | 2023-04-05 | 61 | 6 | 8 | Budget |
| 944 | 29400.00 | 2022-10-03 | 60 | 1 | 8 | Budget |
| 32076 | 246937.50 | 2025-03-04 | 29 | 7 | 8 | Actual |
| 16114 | 228.36 | 2023-12-04 | 68 | 2 | 8 | Actual |
| 1053 | 8411.84 | 2022-10-03 | 63 | 6 | 8 | Actual |
| 30855 | 1238.98 | 2025-02-02 | 76 | 1 | 8 | Actual |
| 1035 | 228.36 | 2022-10-03 | 92 | 2 | 8 | Actual |
| 17142 | 2369.31 | 2024-01-03 | 62 | 2 | 8 | Actual |
| 8859 | 31.38 | 2023-05-06 | 69 | 2 | 8 | Actual |
| 12307 | -130.73 | 2023-08-03 | 91 | 6 | 8 | Actual |
| 34247 | 4531.47 | 2025-05-05 | 62 | 2 | 8 | Actual |
| 26342 | 27939.48 | 2024-10-02 | 52 | 6 | 8 | Actual |
| 29810 | 1095982.11 | 2025-01-02 | 4 | 7 | 8 | Actual |
| 14138 | 623.82 | 2023-10-03 | 80 | 2 | 8 | Actual |
| 18240 | 13513.45 | 2024-02-03 | 18 | 7 | 8 | Actual |
| 34223 | 335.94 | 2025-05-05 | 68 | 1 | 8 | Actual |
| 18214 | 7731.53 | 2024-02-03 | 76 | 6 | 8 | Actual |
| 8802 | 4201.16 | 2023-05-06 | 62 | 1 | 8 | Actual |
| 22228 | 376.85 | 2024-06-02 | 90 | 1 | 8 | Actual |
| 20230 | 23784.86 | 2024-04-04 | 52 | 6 | 8 | Actual |
| 5600 | 19422.66 | 2023-02-03 | 24 | 7 | 8 | Actual |
| 2121 | 442.00 | 2022-11-03 | 66 | 2 | 8 | Actual |
| 7795 | 28.35 | 2023-04-05 | 71 | 6 | 8 | Actual |
| 19163 | 437.45 | 2024-03-04 | 83 | 1 | 8 | Actual |
| 3200 | 300.00 | 2022-12-04 | 73 | 1 | 8 | Budget |
| 8863 | 220.78 | 2023-05-06 | 73 | 2 | 8 | Actual |
| 33205 | 102213.59 | 2025-04-04 | 35 | 7 | 8 | Actual |
| 12243 | 280.00 | 2023-08-03 | 87 | 2 | 8 | Budget |
| 30918 | 1146.56 | 2025-02-02 | 77 | 6 | 8 | Actual |
| 1087 | 101.08 | 2022-10-03 | 85 | 6 | 8 | Actual |
| 27461 | 281.39 | 2024-11-02 | 89 | 2 | 8 | Actual |
| 14162 | 266.24 | 2023-10-03 | 67 | 6 | 8 | Actual |
| 6633 | 38.96 | 2023-03-05 | 82 | 2 | 8 | Actual |
| 29814 | 259654.40 | 2025-01-02 | 13 | 7 | 8 | Actual |
| 12218 | 50.00 | 2023-08-03 | 71 | 2 | 8 | Budget |
Generated 2025-11-02 05:14:06.894 UTC