[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '8' > SKIP 0 SHUFFLE < SKIP 2750 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28606 | 1058.68 | 2024-12-08 | 80 | 2 | 8 | Actual |
| 8829 | 66.23 | 2023-05-11 | 82 | 1 | 8 | Actual |
| 10035 | 750.00 | 2023-06-08 | 72 | 6 | 8 | Budget |
| 24214 | 46209.52 | 2024-08-07 | 60 | 2 | 8 | Actual |
| 10040 | 240.48 | 2023-06-08 | 74 | 6 | 8 | Actual |
| 11048 | 346.54 | 2023-07-09 | 74 | 1 | 8 | Actual |
| 13334 | 16000.00 | 2023-09-08 | 60 | 2 | 8 | Budget |
| 13350 | 120.00 | 2023-09-08 | 73 | 2 | 8 | Budget |
| 37674 | 404.12 | 2025-08-08 | 68 | 1 | 8 | Actual |
| 14174 | 48.05 | 2023-10-08 | 82 | 6 | 8 | Actual |
| 5603 | 66738.69 | 2023-02-08 | 31 | 7 | 8 | Actual |
| 5540 | 243.51 | 2023-02-08 | 65 | 6 | 8 | Actual |
| 20218 | 532.91 | 2024-04-09 | 81 | 2 | 8 | Actual |
| 12156 | 42800.00 | 2023-08-08 | 60 | 1 | 8 | Budget |
| 38842 | -494.36 | 2025-09-08 | 91 | 1 | 8 | Actual |
| 23203 | 1228.38 | 2024-07-08 | 87 | 1 | 8 | Actual |
| 8810 | 287.45 | 2023-05-11 | 68 | 1 | 8 | Actual |
| 14141 | 137.45 | 2023-10-08 | 83 | 2 | 8 | Actual |
| 7776 | 2487.49 | 2023-04-10 | 57 | 6 | 8 | Actual |
| 16153 | 8510.33 | 2023-12-09 | 76 | 6 | 8 | Actual |
| 38924 | 32581.99 | 2025-09-08 | 24 | 7 | 8 | Actual |
| 27438 | 14.00 | 2024-11-07 | 96 | 1 | 8 | Actual |
| 34328 | 180207.47 | 2025-05-10 | 35 | 7 | 8 | Actual |
| 30921 | 851.10 | 2025-02-07 | 81 | 6 | 8 | Actual |
| 3358 | 22384.83 | 2022-12-09 | 32 | 7 | 8 | Actual |
| 29826 | 111342.55 | 2025-01-07 | 31 | 7 | 8 | Actual |
| 14217 | 22727.26 | 2023-10-08 | 100 | 7 | 8 | Actual |
| 35401 | 579.88 | 2025-06-08 | 66 | 2 | 8 | Actual |
| 33154 | 5726.95 | 2025-04-09 | 61 | 6 | 8 | Actual |
| 19236 | 34500.00 | 2024-03-09 | 99 | 6 | 8 | Actual |
| 5451 | 750.00 | 2023-02-08 | 77 | 1 | 8 | Budget |
| 4327 | 525.33 | 2023-01-08 | 76 | 1 | 8 | Actual |
| 38827 | 179.87 | 2025-09-08 | 71 | 1 | 8 | Actual |
| 20180 | 501.09 | 2024-04-09 | 67 | 1 | 8 | Actual |
| 21234 | 475.33 | 2024-05-10 | 66 | 2 | 8 | Actual |
| 21216 | 1785.96 | 2024-05-10 | 80 | 1 | 8 | Actual |
| 23207 | 479.88 | 2024-07-08 | 92 | 1 | 8 | Actual |
| 961 | 535.94 | 2022-10-08 | 73 | 1 | 8 | Actual |
| 11036 | 380.00 | 2023-07-09 | 65 | 1 | 8 | Budget |
| 2169 | 4300.00 | 2022-11-08 | 57 | 6 | 8 | Budget |
| 38863 | 52.60 | 2025-09-08 | 82 | 2 | 8 | Actual |
| 16122 | 740.49 | 2023-12-09 | 80 | 2 | 8 | Actual |
| 2212 | 70.00 | 2022-11-08 | 85 | 6 | 8 | Budget |
| 30891 | 166.24 | 2025-02-07 | 85 | 2 | 8 | Actual |
| 16149 | 82.90 | 2023-12-09 | 71 | 6 | 8 | Actual |
| 32085 | 42456.42 | 2025-03-09 | 40 | 7 | 8 | Actual |
| 7821 | 410.18 | 2023-04-10 | 87 | 6 | 8 | Actual |
| 11051 | 688.97 | 2023-07-09 | 76 | 1 | 8 | Actual |
| 30854 | 773.82 | 2025-02-07 | 74 | 1 | 8 | Actual |
| 22234 | 40773.05 | 2024-06-07 | 60 | 2 | 8 | Actual |
| 39394 | 6901.00 | 2025-10-07 | 93 | 7 | 8 | Actual |
| 13459 | 15998.35 | 2023-09-08 | 28 | 7 | 8 | Actual |
| 35449 | 216.24 | 2025-06-08 | 84 | 6 | 8 | Actual |
| 11147 | 134.42 | 2023-07-09 | 67 | 6 | 8 | Actual |
| 32036 | 243.51 | 2025-03-09 | 68 | 6 | 8 | Actual |
| 17127 | 916.25 | 2024-01-08 | 81 | 1 | 8 | Actual |
| 23223 | 578.36 | 2024-07-08 | 77 | 2 | 8 | Actual |
| 18145 | 546.55 | 2024-02-08 | 65 | 1 | 8 | Actual |
| 15175 | 205.63 | 2023-11-08 | 78 | 6 | 8 | Actual |
| 28625 | 5007.24 | 2024-12-08 | 61 | 6 | 8 | Actual |
| 34245 | 55200.59 | 2025-05-10 | 60 | 2 | 8 | Actual |
| 3355 | 17318.07 | 2022-12-09 | 28 | 7 | 8 | Actual |
Generated 2025-11-07 18:22:27.480 UTC