[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '8' > SKIP 0 SHUFFLE < SKIP 2375 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35386 | 466.24 | 2025-06-04 | 83 | 1 | 8 | Actual |
| 8874 | 280.00 | 2023-05-07 | 81 | 2 | 8 | Budget |
| 24251 | 237.45 | 2024-08-03 | 67 | 6 | 8 | Actual |
| 6683 | 4275.40 | 2023-03-06 | 76 | 6 | 8 | Actual |
| 2133 | 200.00 | 2022-11-04 | 74 | 2 | 8 | Budget |
| 38889 | 3226.90 | 2025-09-04 | 72 | 6 | 8 | Actual |
| 35409 | 935.95 | 2025-06-04 | 77 | 2 | 8 | Actual |
| 23286 | 11592.21 | 2024-07-04 | 22 | 7 | 8 | Actual |
| 6561 | 480.00 | 2023-03-06 | 66 | 1 | 8 | Budget |
| 8918 | 40.00 | 2023-05-07 | 71 | 6 | 8 | Budget |
| 1017 | 169.27 | 2022-10-04 | 78 | 2 | 8 | Actual |
| 2144 | 43.51 | 2022-11-04 | 82 | 2 | 8 | Actual |
| 6582 | 480.00 | 2023-03-06 | 81 | 1 | 8 | Budget |
| 15124 | 667.76 | 2023-11-04 | 92 | 1 | 8 | Actual |
| 12308 | 220.78 | 2023-08-04 | 92 | 6 | 8 | Actual |
| 37744 | 1323.83 | 2025-08-04 | 80 | 6 | 8 | Actual |
| 9936 | 200.00 | 2023-06-04 | 78 | 1 | 8 | Budget |
| 23185 | 4819.35 | 2024-07-04 | 62 | 1 | 8 | Actual |
| 18190 | 546.55 | 2024-02-04 | 87 | 2 | 8 | Actual |
| 2172 | 1400.00 | 2022-11-04 | 61 | 6 | 8 | Budget |
| 23220 | 292.00 | 2024-07-04 | 73 | 2 | 8 | Actual |
| 33093 | 88795.16 | 2025-04-05 | 60 | 1 | 8 | Actual |
| 13326 | 237.45 | 2023-09-04 | 89 | 1 | 8 | Actual |
| 33155 | 2604.16 | 2025-04-05 | 62 | 6 | 8 | Actual |
| 12221 | 120.00 | 2023-08-04 | 73 | 2 | 8 | Budget |
| 16158 | 67.75 | 2023-12-05 | 82 | 6 | 8 | Actual |
| 16187 | 204627.62 | 2023-12-05 | 29 | 7 | 8 | Actual |
| 4367 | 52.60 | 2023-01-04 | 69 | 2 | 8 | Actual |
| 22221 | 851.10 | 2024-06-03 | 81 | 1 | 8 | Actual |
| 1014 | 496.54 | 2022-10-04 | 77 | 2 | 8 | Actual |
| 9991 | 57.14 | 2023-06-04 | 82 | 2 | 8 | Actual |
| 5572 | 123.81 | 2023-02-04 | 84 | 6 | 8 | Actual |
| 5521 | 5.00 | 2023-02-04 | 96 | 2 | 8 | Actual |
| 10043 | 280.00 | 2023-06-04 | 77 | 6 | 8 | Budget |
| 38821 | 6183.01 | 2025-09-04 | 62 | 1 | 8 | Actual |
| 15214 | 35533.56 | 2023-11-04 | 38 | 7 | 8 | Actual |
| 16183 | 11592.21 | 2023-12-05 | 22 | 7 | 8 | Actual |
| 15110 | 476.85 | 2023-11-04 | 74 | 1 | 8 | Actual |
| 7790 | 100.00 | 2023-04-06 | 67 | 6 | 8 | Budget |
| 35385 | 134.42 | 2025-06-04 | 82 | 1 | 8 | Actual |
| 8815 | 300.00 | 2023-05-07 | 73 | 1 | 8 | Budget |
| 27523 | 108219.76 | 2024-11-03 | 34 | 7 | 8 | Actual |
| 13330 | 435.94 | 2023-09-04 | 94 | 1 | 8 | Actual |
| 4473 | 71799.39 | 2023-01-04 | 21 | 7 | 8 | Actual |
| 25322 | 24757.60 | 2024-09-03 | 24 | 7 | 8 | Actual |
| 23213 | 3381.45 | 2024-07-04 | 62 | 2 | 8 | Actual |
| 9988 | 537.45 | 2023-06-04 | 81 | 2 | 8 | Actual |
| 37784 | 47655.00 | 2025-08-04 | 40 | 7 | 8 | Actual |
| 23197 | 1346.56 | 2024-07-04 | 80 | 1 | 8 | Actual |
| 3304 | 50.00 | 2022-12-05 | 71 | 6 | 8 | Budget |
| 12324 | 10083.09 | 2023-08-04 | 20 | 7 | 8 | Actual |
| 32018 | 222.30 | 2025-03-05 | 89 | 2 | 8 | Actual |
| 38842 | -494.36 | 2025-09-04 | 91 | 1 | 8 | Actual |
| 33139 | 172.30 | 2025-04-05 | 84 | 2 | 8 | Actual |
| 28611 | 181.39 | 2024-12-04 | 85 | 2 | 8 | Actual |
| 9967 | 414.73 | 2023-06-04 | 66 | 2 | 8 | Actual |
| 20178 | 1107.16 | 2024-04-05 | 65 | 1 | 8 | Actual |
| 8859 | 31.38 | 2023-05-07 | 69 | 2 | 8 | Actual |
| 963 | 200.00 | 2022-10-04 | 74 | 1 | 8 | Budget |
| 13459 | 15998.35 | 2023-09-04 | 28 | 7 | 8 | Actual |
| 15205 | 25003.06 | 2023-11-04 | 24 | 7 | 8 | Actual |
| 23275 | 1180806.42 | 2024-07-04 | 4 | 7 | 8 | Actual |
Generated 2025-11-03 16:48:04.598 UTC