[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '8' > SKIP 0 SHUFFLE < SKIP 2187 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37689 | 376.85 | 2025-08-08 | 89 | 1 | 8 | Actual |
| 3261 | 316.24 | 2022-12-09 | 81 | 2 | 8 | Actual |
| 9969 | 100.00 | 2023-06-08 | 67 | 2 | 8 | Budget |
| 25284 | 152.60 | 2024-09-07 | 68 | 6 | 8 | Actual |
| 7836 | 14675.60 | 2023-04-10 | 8 | 7 | 8 | Actual |
| 29812 | 50656.57 | 2025-01-07 | 7 | 7 | 8 | Actual |
| 21312 | 26760.67 | 2024-05-10 | 33 | 7 | 8 | Actual |
| 38881 | 3742.06 | 2025-09-08 | 62 | 6 | 8 | Actual |
| 13454 | 10498.25 | 2023-09-08 | 20 | 7 | 8 | Actual |
| 35407 | 519.27 | 2025-06-08 | 74 | 2 | 8 | Actual |
| 5571 | 80.00 | 2023-02-08 | 84 | 6 | 8 | Budget |
| 2179 | 200.00 | 2022-11-08 | 65 | 6 | 8 | Budget |
| 8910 | 200.00 | 2023-05-11 | 66 | 6 | 8 | Budget |
| 2118 | 1000.00 | 2022-11-08 | 62 | 2 | 8 | Budget |
| 1076 | 100.00 | 2022-10-08 | 78 | 6 | 8 | Budget |
| 12207 | 1969.30 | 2023-08-08 | 62 | 2 | 8 | Actual |
| 1059 | 100.00 | 2022-10-08 | 67 | 6 | 8 | Budget |
| 11184 | 4.00 | 2023-07-09 | 96 | 6 | 8 | Actual |
| 27450 | 479.88 | 2024-11-07 | 74 | 2 | 8 | Actual |
| 3335 | 43374.62 | 2022-12-09 | 94 | 6 | 8 | Actual |
| 30876 | 463.21 | 2025-02-07 | 66 | 2 | 8 | Actual |
| 34283 | 191.99 | 2025-05-10 | 68 | 6 | 8 | Actual |
| 10053 | 80.00 | 2023-06-08 | 83 | 6 | 8 | Budget |
| 2124 | 219.27 | 2022-11-08 | 67 | 2 | 8 | Actual |
| 13328 | -289.82 | 2023-09-08 | 91 | 1 | 8 | Actual |
| 6638 | 108.66 | 2023-03-10 | 85 | 2 | 8 | Actual |
| 6573 | 384.42 | 2023-03-10 | 74 | 1 | 8 | Actual |
| 6615 | 40.48 | 2023-03-10 | 69 | 2 | 8 | Actual |
| 23219 | 70.78 | 2024-07-08 | 71 | 2 | 8 | Actual |
| 16176 | 240551.02 | 2023-12-09 | 13 | 7 | 8 | Actual |
| 32026 | 1648.08 | 2025-03-09 | 54 | 6 | 8 | Actual |
| 15134 | 134.42 | 2023-11-08 | 68 | 2 | 8 | Actual |
| 8857 | 80.00 | 2023-05-11 | 68 | 2 | 8 | Budget |
| 8854 | 200.00 | 2023-05-11 | 66 | 2 | 8 | Budget |
| 34288 | 508.67 | 2025-05-10 | 74 | 6 | 8 | Actual |
| 11121 | 255.63 | 2023-07-09 | 92 | 2 | 8 | Actual |
| 1045 | 8761.85 | 2022-10-08 | 57 | 6 | 8 | Actual |
| 3272 | 101.08 | 2022-12-09 | 89 | 2 | 8 | Actual |
| 2116 | 2279.91 | 2022-11-08 | 61 | 2 | 8 | Actual |
| 29748 | 2823.86 | 2025-01-07 | 62 | 2 | 8 | Actual |
| 5596 | 9458.83 | 2023-02-08 | 20 | 7 | 8 | Actual |
| 8922 | 120.00 | 2023-05-11 | 73 | 6 | 8 | Budget |
| 16159 | 234.42 | 2023-12-09 | 83 | 6 | 8 | Actual |
| 16126 | 132.90 | 2023-12-09 | 84 | 2 | 8 | Actual |
| 11159 | 2700.00 | 2023-07-09 | 76 | 6 | 8 | Budget |
| 11063 | 200.00 | 2023-07-09 | 83 | 1 | 8 | Budget |
| 19177 | 610.18 | 2024-03-09 | 65 | 2 | 8 | Actual |
| 4416 | 319.27 | 2023-01-08 | 65 | 6 | 8 | Actual |
| 5593 | 167164.80 | 2023-02-08 | 15 | 7 | 8 | Actual |
| 27445 | 304.12 | 2024-11-07 | 67 | 2 | 8 | Actual |
| 31980 | 1072.31 | 2025-03-09 | 76 | 1 | 8 | Actual |
| 6599 | 9.00 | 2023-03-10 | 96 | 1 | 8 | Actual |
| 18224 | 178.36 | 2024-02-08 | 89 | 6 | 8 | Actual |
| 26338 | -235.28 | 2024-10-07 | 91 | 2 | 8 | Actual |
| 1101 | 239529.79 | 2022-10-08 | 4 | 7 | 8 | Actual |
| 20282 | 80735.92 | 2024-04-09 | 31 | 7 | 8 | Actual |
| 36599 | 184.42 | 2025-07-09 | 84 | 6 | 8 | Actual |
| 27421 | 937.46 | 2024-11-07 | 73 | 1 | 8 | Actual |
| 11186 | 34500.00 | 2023-07-09 | 99 | 6 | 8 | Actual |
| 1095 | 17008.97 | 2022-10-08 | 94 | 6 | 8 | Actual |
| 11203 | 15174.09 | 2023-07-09 | 28 | 7 | 8 | Actual |
| 23207 | 479.88 | 2024-07-08 | 92 | 1 | 8 | Actual |
Generated 2025-11-07 16:24:23.271 UTC