[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '8' > SKIP 0 SHUFFLE < SKIP 2313 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13466 | 70275.12 | 2023-09-07 | 37 | 7 | 8 | Actual |
| 17134 | 396.54 | 2024-01-07 | 90 | 1 | 8 | Actual |
| 16085 | 492.00 | 2023-12-08 | 67 | 1 | 8 | Actual |
| 6605 | 1100.00 | 2023-03-09 | 62 | 2 | 8 | Budget |
| 4454 | 196.54 | 2023-01-07 | 90 | 6 | 8 | Actual |
| 12170 | 90.00 | 2023-08-07 | 71 | 1 | 8 | Budget |
| 27473 | 3823.88 | 2024-11-06 | 61 | 6 | 8 | Actual |
| 4333 | 750.00 | 2023-01-07 | 80 | 1 | 8 | Budget |
| 11032 | 7878.50 | 2023-07-08 | 61 | 1 | 8 | Actual |
| 24212 | 9.00 | 2024-08-06 | 96 | 1 | 8 | Actual |
| 36617 | 236140.33 | 2025-07-08 | 15 | 7 | 8 | Actual |
| 5555 | 213.21 | 2023-02-07 | 74 | 6 | 8 | Actual |
| 15116 | 110.17 | 2023-11-07 | 82 | 1 | 8 | Actual |
| 18239 | 305115.86 | 2024-02-07 | 15 | 7 | 8 | Actual |
| 11035 | 928.37 | 2023-07-08 | 65 | 1 | 8 | Actual |
| 34329 | 162185.92 | 2025-05-09 | 37 | 7 | 8 | Actual |
| 13452 | 10395.21 | 2023-09-07 | 18 | 7 | 8 | Actual |
| 5602 | 140073.39 | 2023-02-07 | 29 | 7 | 8 | Actual |
| 32051 | 1092.01 | 2025-03-08 | 87 | 6 | 8 | Actual |
| 29726 | 205.63 | 2025-01-06 | 71 | 1 | 8 | Actual |
| 5597 | 79713.17 | 2023-02-07 | 21 | 7 | 8 | Actual |
| 12255 | 0.00 | 2023-08-07 | 54 | 6 | 8 | Budget |
| 1054 | 243.51 | 2022-10-07 | 65 | 6 | 8 | Actual |
| 17217 | 26718.25 | 2024-01-07 | 24 | 7 | 8 | Actual |
| 21231 | 4789.05 | 2024-05-09 | 61 | 2 | 8 | Actual |
| 33135 | 1002.61 | 2025-04-08 | 80 | 2 | 8 | Actual |
| 35472 | 16210.47 | 2025-06-07 | 22 | 7 | 8 | Actual |
| 33159 | 279.87 | 2025-04-08 | 67 | 6 | 8 | Actual |
| 25324 | 187727.31 | 2024-09-06 | 29 | 7 | 8 | Actual |
| 12213 | 155.63 | 2023-08-07 | 67 | 2 | 8 | Actual |
| 17202 | 34500.00 | 2024-01-07 | 99 | 6 | 8 | Actual |
| 11140 | 11400.00 | 2023-07-08 | 63 | 6 | 8 | Budget |
| 21265 | 32166.83 | 2024-05-09 | 63 | 6 | 8 | Actual |
| 6579 | 343.51 | 2023-03-09 | 78 | 1 | 8 | Actual |
| 33186 | 1285259.88 | 2025-04-08 | 6 | 7 | 8 | Actual |
| 29768 | 264.72 | 2025-01-06 | 90 | 2 | 8 | Actual |
| 12251 | 24200.00 | 2023-08-07 | 52 | 6 | 8 | Budget |
| 11160 | 3340.54 | 2023-07-08 | 76 | 6 | 8 | Actual |
| 6650 | 11300.00 | 2023-03-09 | 53 | 6 | 8 | Budget |
| 6689 | 480.00 | 2023-03-09 | 80 | 6 | 8 | Budget |
| 4466 | 15396.82 | 2023-01-07 | 8 | 7 | 8 | Actual |
| 20258 | 295.03 | 2024-04-08 | 90 | 6 | 8 | Actual |
| 26407 | 32060.77 | 2024-10-06 | 100 | 7 | 8 | Actual |
| 7751 | 280.00 | 2023-04-09 | 81 | 2 | 8 | Budget |
| 19249 | 11708.88 | 2024-03-08 | 22 | 7 | 8 | Actual |
| 5489 | 37.45 | 2023-02-07 | 69 | 2 | 8 | Actual |
| 17135 | -315.58 | 2024-01-07 | 91 | 1 | 8 | Actual |
| 6662 | 2073.85 | 2023-03-09 | 62 | 6 | 8 | Actual |
| 23185 | 4819.35 | 2024-07-07 | 62 | 1 | 8 | Actual |
| 37693 | 458.67 | 2025-08-07 | 94 | 1 | 8 | Actual |
| 14145 | 114.72 | 2023-10-07 | 89 | 2 | 8 | Actual |
| 2179 | 200.00 | 2022-11-07 | 65 | 6 | 8 | Budget |
| 22266 | 3313.26 | 2024-06-06 | 61 | 6 | 8 | Actual |
| 1029 | 107.14 | 2022-10-07 | 85 | 2 | 8 | Actual |
| 27419 | 149.57 | 2024-11-06 | 69 | 1 | 8 | Actual |
| 17204 | 1032941.54 | 2024-01-07 | 4 | 7 | 8 | Actual |
| 969 | 325.33 | 2022-10-07 | 78 | 1 | 8 | Actual |
| 14159 | 47141.35 | 2023-10-07 | 63 | 6 | 8 | Actual |
| 24297 | 171825.49 | 2024-08-06 | 35 | 7 | 8 | Actual |
| 35474 | 33600.19 | 2025-06-07 | 24 | 7 | 8 | Actual |
| 11118 | 125.33 | 2023-07-08 | 89 | 2 | 8 | Actual |
| 20281 | 195236.54 | 2024-04-08 | 29 | 7 | 8 | Actual |
Generated 2025-11-07 00:20:54.127 UTC