[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '8' > SKIP 0 SHUFFLE < SKIP 2500 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32032 | 25934.90 | 2025-03-03 | 63 | 6 | 8 | Actual |
| 34293 | 608.67 | 2025-05-04 | 81 | 6 | 8 | Actual |
| 1065 | 650.00 | 2022-10-02 | 72 | 6 | 8 | Budget |
| 15188 | 5.00 | 2023-11-02 | 96 | 6 | 8 | Actual |
| 23224 | 188.96 | 2024-07-02 | 78 | 2 | 8 | Actual |
| 21289 | 69491.77 | 2024-05-04 | 94 | 6 | 8 | Actual |
| 11207 | 22201.49 | 2023-07-03 | 33 | 7 | 8 | Actual |
| 36537 | 496.54 | 2025-07-03 | 84 | 1 | 8 | Actual |
| 5592 | 74294.89 | 2023-02-02 | 14 | 7 | 8 | Actual |
| 19181 | 61.69 | 2024-03-03 | 69 | 2 | 8 | Actual |
| 28613 | 188.96 | 2024-12-02 | 89 | 2 | 8 | Actual |
| 20222 | 141.99 | 2024-04-03 | 85 | 2 | 8 | Actual |
| 10003 | 358.66 | 2023-06-02 | 92 | 2 | 8 | Actual |
| 1095 | 17008.97 | 2022-10-02 | 94 | 6 | 8 | Actual |
| 5560 | 492.00 | 2023-02-02 | 77 | 6 | 8 | Actual |
| 1110 | 10498.25 | 2022-10-02 | 20 | 7 | 8 | Actual |
| 25264 | 143.51 | 2024-09-01 | 85 | 2 | 8 | Actual |
| 18255 | 33209.28 | 2024-02-02 | 38 | 7 | 8 | Actual |
| 4341 | 100.00 | 2023-01-02 | 84 | 1 | 8 | Budget |
| 38851 | 479.88 | 2025-09-02 | 66 | 2 | 8 | Actual |
| 27412 | 105381.83 | 2024-11-01 | 60 | 1 | 8 | Actual |
| 15146 | 126.84 | 2023-11-02 | 84 | 2 | 8 | Actual |
| 1017 | 169.27 | 2022-10-02 | 78 | 2 | 8 | Actual |
| 34315 | 18710.52 | 2025-05-04 | 18 | 7 | 8 | Actual |
| 17173 | 4928.45 | 2024-01-02 | 61 | 6 | 8 | Actual |
| 30910 | 425.33 | 2025-02-01 | 67 | 6 | 8 | Actual |
| 25242 | 542.00 | 2024-09-01 | 94 | 1 | 8 | Actual |
| 7688 | 107.14 | 2023-04-04 | 71 | 1 | 8 | Actual |
| 24207 | 264.72 | 2024-08-01 | 89 | 1 | 8 | Actual |
| 4490 | 16987.76 | 2023-01-02 | 100 | 7 | 8 | Actual |
| 33151 | 121470.01 | 2025-04-03 | 56 | 6 | 8 | Actual |
| 2139 | 188.96 | 2022-11-02 | 78 | 2 | 8 | Actual |
| 18206 | 496.54 | 2024-02-02 | 66 | 6 | 8 | Actual |
| 19146 | 101660.55 | 2024-03-03 | 60 | 1 | 8 | Actual |
| 26336 | 193.51 | 2024-10-01 | 89 | 2 | 8 | Actual |
| 8962 | 10395.21 | 2023-05-05 | 18 | 7 | 8 | Actual |
| 20247 | 4643.59 | 2024-04-03 | 76 | 6 | 8 | Actual |
| 4325 | 200.00 | 2023-01-02 | 74 | 1 | 8 | Budget |
| 6614 | 134.42 | 2023-03-04 | 68 | 2 | 8 | Actual |
| 16184 | 4787.53 | 2023-12-03 | 23 | 7 | 8 | Actual |
| 22230 | 502.61 | 2024-06-01 | 92 | 1 | 8 | Actual |
| 7695 | 531.39 | 2023-04-04 | 76 | 1 | 8 | Actual |
| 16181 | 12566.47 | 2023-12-03 | 20 | 7 | 8 | Actual |
| 19234 | 5.00 | 2024-03-03 | 96 | 6 | 8 | Actual |
| 22268 | 35829.02 | 2024-06-01 | 63 | 6 | 8 | Actual |
| 2145 | 20.00 | 2022-11-02 | 82 | 2 | 8 | Budget |
| 16089 | 655.64 | 2023-12-03 | 73 | 1 | 8 | Actual |
| 2171 | 15700.00 | 2022-11-02 | 60 | 6 | 8 | Budget |
| 30859 | 1625.35 | 2025-02-01 | 81 | 1 | 8 | Actual |
| 14153 | 54083.91 | 2023-10-02 | 54 | 6 | 8 | Actual |
| 37678 | 542.00 | 2025-08-02 | 74 | 1 | 8 | Actual |
| 13389 | 15300.00 | 2023-09-02 | 57 | 6 | 8 | Budget |
| 21247 | 195.02 | 2024-05-04 | 83 | 2 | 8 | Actual |
| 22222 | 84.42 | 2024-06-01 | 82 | 1 | 8 | Actual |
| 7721 | 16600.00 | 2023-04-04 | 60 | 2 | 8 | Budget |
| 28623 | 58864.30 | 2024-12-02 | 57 | 6 | 8 | Actual |
| 8855 | 146.54 | 2023-05-05 | 67 | 2 | 8 | Actual |
| 4416 | 319.27 | 2023-01-02 | 65 | 6 | 8 | Actual |
| 2105 | 650.00 | 2022-11-02 | 87 | 1 | 8 | Budget |
| 13322 | 100.00 | 2023-09-02 | 85 | 1 | 8 | Budget |
| 9962 | 1800.00 | 2023-06-02 | 61 | 2 | 8 | Budget |
| 2083 | 457.15 | 2022-11-02 | 73 | 1 | 8 | Actual |
Generated 2025-11-01 19:21:17.436 UTC