[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '8' > SKIP 0 SHUFFLE < SKIP 2813 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10078 | 10395.21 | 2023-06-08 | 18 | 7 | 8 | Actual |
| 34291 | 258.66 | 2025-05-10 | 78 | 6 | 8 | Actual |
| 36631 | 122163.96 | 2025-07-09 | 35 | 7 | 8 | Actual |
| 14149 | 198.05 | 2023-10-08 | 94 | 2 | 8 | Actual |
| 23281 | 196919.90 | 2024-07-08 | 15 | 7 | 8 | Actual |
| 32063 | 46054.97 | 2025-03-09 | 7 | 7 | 8 | Actual |
| 30956 | 216015.71 | 2025-02-07 | 35 | 7 | 8 | Actual |
| 25298 | 149.57 | 2024-09-07 | 85 | 6 | 8 | Actual |
| 11189 | 619724.75 | 2023-07-09 | 4 | 7 | 8 | Actual |
| 7779 | 15200.00 | 2023-04-10 | 60 | 6 | 8 | Budget |
| 37672 | 1023.83 | 2025-08-08 | 66 | 1 | 8 | Actual |
| 4339 | 219.27 | 2023-01-08 | 83 | 1 | 8 | Actual |
| 13397 | 18399.91 | 2023-09-08 | 63 | 6 | 8 | Actual |
| 32010 | 298.06 | 2025-03-09 | 78 | 2 | 8 | Actual |
| 14214 | 1468431.42 | 2023-10-08 | 43 | 7 | 8 | Actual |
| 32004 | 57.14 | 2025-03-09 | 69 | 2 | 8 | Actual |
| 21266 | 319.27 | 2024-05-10 | 65 | 6 | 8 | Actual |
| 6681 | 200.00 | 2023-03-10 | 74 | 6 | 8 | Budget |
| 37780 | 182715.09 | 2025-08-08 | 35 | 7 | 8 | Actual |
| 13350 | 120.00 | 2023-09-08 | 73 | 2 | 8 | Budget |
| 5573 | 80.00 | 2023-02-08 | 85 | 6 | 8 | Budget |
| 7684 | 200.00 | 2023-04-10 | 67 | 1 | 8 | Budget |
| 6718 | 86554.21 | 2023-03-10 | 14 | 7 | 8 | Actual |
| 13313 | 1360.20 | 2023-09-08 | 80 | 1 | 8 | Actual |
| 2094 | 480.00 | 2022-11-08 | 81 | 1 | 8 | Budget |
| 23299 | 30975.90 | 2024-07-08 | 40 | 7 | 8 | Actual |
| 19152 | 384.42 | 2024-03-09 | 68 | 1 | 8 | Actual |
| 6595 | 331.39 | 2023-03-10 | 90 | 1 | 8 | Actual |
| 24251 | 237.45 | 2024-08-07 | 67 | 6 | 8 | Actual |
| 2143 | 417.76 | 2022-11-08 | 81 | 2 | 8 | Actual |
| 38921 | 114033.51 | 2025-09-08 | 21 | 7 | 8 | Actual |
| 2234 | 10083.09 | 2022-11-08 | 20 | 7 | 8 | Actual |
| 18212 | 366.24 | 2024-02-08 | 73 | 6 | 8 | Actual |
| 19204 | 214261.13 | 2024-03-09 | 56 | 6 | 8 | Actual |
| 2161 | 36900.00 | 2022-11-08 | 52 | 6 | 8 | Budget |
| 21272 | 2573.86 | 2024-05-10 | 72 | 6 | 8 | Actual |
| 31978 | 910.19 | 2025-03-09 | 73 | 1 | 8 | Actual |
| 6592 | 750.00 | 2023-03-10 | 87 | 1 | 8 | Budget |
| 33184 | 431271.24 | 2025-04-09 | 101 | 6 | 8 | Actual |
| 6562 | 967.77 | 2023-03-10 | 66 | 1 | 8 | Actual |
| 35458 | 1278.00 | 2025-06-08 | 97 | 6 | 8 | Actual |
| 13315 | 842.01 | 2023-09-08 | 81 | 1 | 8 | Actual |
| 18187 | 135.93 | 2024-02-08 | 83 | 2 | 8 | Actual |
| 19194 | 819.28 | 2024-03-09 | 87 | 2 | 8 | Actual |
| 3273 | 154.11 | 2022-12-09 | 90 | 2 | 8 | Actual |
| 14193 | 131862.63 | 2023-10-08 | 14 | 7 | 8 | Actual |
| 30859 | 1625.35 | 2025-02-07 | 81 | 1 | 8 | Actual |
| 21251 | 172.30 | 2024-05-10 | 89 | 2 | 8 | Actual |
| 11161 | 380.00 | 2023-07-09 | 77 | 6 | 8 | Budget |
| 36530 | 1125.34 | 2025-07-09 | 76 | 1 | 8 | Actual |
| 34330 | 45521.63 | 2025-05-10 | 38 | 7 | 8 | Actual |
| 7781 | 1200.00 | 2023-04-10 | 61 | 6 | 8 | Budget |
| 18215 | 802.61 | 2024-02-08 | 77 | 6 | 8 | Actual |
| 8932 | 380.00 | 2023-05-11 | 80 | 6 | 8 | Budget |
| 13311 | 200.00 | 2023-09-08 | 78 | 1 | 8 | Budget |
| 34329 | 162185.92 | 2025-05-10 | 37 | 7 | 8 | Actual |
| 6663 | 950.00 | 2023-03-10 | 62 | 6 | 8 | Budget |
| 11141 | 20795.41 | 2023-07-09 | 63 | 6 | 8 | Actual |
| 6593 | 1228.38 | 2023-03-10 | 87 | 1 | 8 | Actual |
| 9935 | 1166.25 | 2023-06-08 | 77 | 1 | 8 | Actual |
| 20251 | 614.73 | 2024-04-09 | 81 | 6 | 8 | Actual |
| 17179 | 152.60 | 2024-01-08 | 68 | 6 | 8 | Actual |
Generated 2025-11-07 09:10:59.982 UTC