[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '8' > SKIP 0 SHUFFLE < SKIP 2625 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2219 | 62608.31 | 2022-11-08 | 94 | 6 | 8 | Actual |
| 21294 | 879194.74 | 2024-05-10 | 4 | 7 | 8 | Actual |
| 996 | 1000.00 | 2022-10-08 | 62 | 2 | 8 | Budget |
| 36530 | 1125.34 | 2025-07-09 | 76 | 1 | 8 | Actual |
| 4326 | 380.00 | 2023-01-08 | 76 | 1 | 8 | Budget |
| 1070 | 214.72 | 2022-10-08 | 74 | 6 | 8 | Actual |
| 3234 | 2120.82 | 2022-12-09 | 61 | 2 | 8 | Actual |
| 10095 | 25271.25 | 2023-06-08 | 40 | 7 | 8 | Actual |
| 12219 | 54.11 | 2023-08-08 | 71 | 2 | 8 | Actual |
| 22282 | 434.42 | 2024-06-07 | 81 | 6 | 8 | Actual |
| 15119 | 307.15 | 2023-11-08 | 85 | 1 | 8 | Actual |
| 33207 | 49200.48 | 2025-04-09 | 38 | 7 | 8 | Actual |
| 37717 | 266.24 | 2025-08-08 | 89 | 2 | 8 | Actual |
| 19195 | 157.14 | 2024-03-09 | 89 | 2 | 8 | Actual |
| 4487 | 25271.25 | 2023-01-08 | 40 | 7 | 8 | Actual |
| 38843 | 828.37 | 2025-09-08 | 92 | 1 | 8 | Actual |
| 29811 | 1633045.15 | 2025-01-07 | 6 | 7 | 8 | Actual |
| 5522 | 48768.66 | 2023-02-08 | 52 | 6 | 8 | Actual |
| 24219 | 304.12 | 2024-08-07 | 67 | 2 | 8 | Actual |
| 7678 | 2300.00 | 2023-04-10 | 62 | 1 | 8 | Budget |
| 4330 | 200.00 | 2023-01-08 | 78 | 1 | 8 | Budget |
| 13361 | 380.00 | 2023-09-08 | 80 | 2 | 8 | Budget |
| 35416 | 173.81 | 2025-06-08 | 85 | 2 | 8 | Actual |
| 24260 | 270.78 | 2024-08-07 | 78 | 6 | 8 | Actual |
| 30888 | 60.17 | 2025-02-07 | 82 | 2 | 8 | Actual |
| 35472 | 16210.47 | 2025-06-08 | 22 | 7 | 8 | Actual |
| 21231 | 4789.05 | 2024-05-10 | 61 | 2 | 8 | Actual |
| 35408 | 520.79 | 2025-06-08 | 76 | 2 | 8 | Actual |
| 1086 | 107.14 | 2022-10-08 | 84 | 6 | 8 | Actual |
| 4346 | 179.87 | 2023-01-08 | 89 | 1 | 8 | Actual |
| 17221 | 32539.57 | 2024-01-08 | 32 | 7 | 8 | Actual |
| 14122 | 9.00 | 2023-10-08 | 96 | 1 | 8 | Actual |
| 37780 | 182715.09 | 2025-08-08 | 35 | 7 | 8 | Actual |
| 2236 | 9005.79 | 2022-11-08 | 22 | 7 | 8 | Actual |
| 7713 | 650.00 | 2023-04-10 | 87 | 1 | 8 | Budget |
| 33093 | 88795.16 | 2025-04-09 | 60 | 1 | 8 | Actual |
| 36601 | 955.64 | 2025-07-09 | 87 | 6 | 8 | Actual |
| 23276 | 1081980.33 | 2024-07-08 | 6 | 7 | 8 | Actual |
| 29763 | 213.21 | 2025-01-07 | 83 | 2 | 8 | Actual |
| 10006 | 6102.71 | 2023-06-08 | 52 | 6 | 8 | Actual |
| 8867 | 200.00 | 2023-05-11 | 76 | 2 | 8 | Budget |
| 24250 | 455.64 | 2024-08-07 | 66 | 6 | 8 | Actual |
| 8933 | 296.54 | 2023-05-11 | 81 | 6 | 8 | Actual |
| 2081 | 90.00 | 2022-11-08 | 71 | 1 | 8 | Budget |
| 22267 | 2208.70 | 2024-06-07 | 62 | 6 | 8 | Actual |
| 3236 | 1000.00 | 2022-12-09 | 62 | 2 | 8 | Budget |
| 29808 | 34500.00 | 2025-01-07 | 99 | 6 | 8 | Actual |
| 38895 | 1146.56 | 2025-09-08 | 80 | 6 | 8 | Actual |
| 11030 | 42800.00 | 2023-07-09 | 60 | 1 | 8 | Budget |
| 16126 | 132.90 | 2023-12-09 | 84 | 2 | 8 | Actual |
| 5593 | 167164.80 | 2023-02-08 | 15 | 7 | 8 | Actual |
| 11103 | 181.39 | 2023-07-09 | 78 | 2 | 8 | Actual |
| 13302 | 514.73 | 2023-09-08 | 73 | 1 | 8 | Actual |
| 5590 | 15478.64 | 2023-02-08 | 8 | 7 | 8 | Actual |
| 3230 | 112354.69 | 2022-12-09 | 12 | 2 | 8 | Actual |
| 13345 | 80.00 | 2023-09-08 | 68 | 2 | 8 | Budget |
| 14178 | 682.91 | 2023-10-08 | 87 | 6 | 8 | Actual |
| 3350 | 9875.51 | 2022-12-09 | 20 | 7 | 8 | Actual |
| 12256 | 411400.00 | 2023-08-08 | 56 | 6 | 8 | Budget |
| 27525 | 244608.67 | 2024-11-07 | 37 | 7 | 8 | Actual |
| 14202 | 22298.47 | 2023-10-08 | 28 | 7 | 8 | Actual |
| 16131 | -156.49 | 2023-12-09 | 91 | 2 | 8 | Actual |
Generated 2025-11-07 10:36:13.706 UTC