[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '8' > SKIP 0 SHUFFLE < SKIP 2938 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28566 | 5042.08 | 2024-12-04 | 62 | 1 | 8 | Actual |
| 22236 | 3766.30 | 2024-06-03 | 62 | 2 | 8 | Actual |
| 15106 | 284.42 | 2023-11-04 | 68 | 1 | 8 | Actual |
| 33120 | 139444.59 | 2025-04-05 | 12 | 2 | 8 | Actual |
| 28582 | 492.00 | 2024-12-04 | 84 | 1 | 8 | Actual |
| 6713 | 690150.30 | 2023-03-06 | 4 | 7 | 8 | Actual |
| 10043 | 280.00 | 2023-06-04 | 77 | 6 | 8 | Budget |
| 37775 | 254737.65 | 2025-08-04 | 29 | 7 | 8 | Actual |
| 28676 | 268122.74 | 2024-12-04 | 35 | 7 | 8 | Actual |
| 10002 | -214.07 | 2023-06-04 | 91 | 2 | 8 | Actual |
| 10009 | 18309.00 | 2023-06-04 | 53 | 6 | 8 | Actual |
| 35450 | 205.63 | 2025-06-04 | 85 | 6 | 8 | Actual |
| 6708 | 4.00 | 2023-03-06 | 96 | 6 | 8 | Actual |
| 5437 | 328.36 | 2023-02-04 | 67 | 1 | 8 | Actual |
| 38854 | 54.11 | 2025-09-04 | 69 | 2 | 8 | Actual |
| 8904 | 1188.98 | 2023-05-07 | 62 | 6 | 8 | Actual |
| 28621 | 56202.13 | 2024-12-04 | 54 | 6 | 8 | Actual |
| 4474 | 8828.52 | 2023-01-04 | 22 | 7 | 8 | Actual |
| 2094 | 480.00 | 2022-11-04 | 81 | 1 | 8 | Budget |
| 29745 | 269631.86 | 2025-01-03 | 12 | 2 | 8 | Actual |
| 22310 | 23531.82 | 2024-06-03 | 24 | 7 | 8 | Actual |
| 29832 | 42762.48 | 2025-01-03 | 38 | 7 | 8 | Actual |
| 24256 | 343.51 | 2024-08-03 | 73 | 6 | 8 | Actual |
| 1124 | 61744.66 | 2022-10-04 | 39 | 7 | 8 | Actual |
| 11051 | 688.97 | 2023-07-05 | 76 | 1 | 8 | Actual |
| 11105 | 380.00 | 2023-07-05 | 80 | 2 | 8 | Budget |
| 11109 | 30.00 | 2023-07-05 | 82 | 2 | 8 | Budget |
| 1118 | 25512.16 | 2022-10-04 | 32 | 7 | 8 | Actual |
| 3241 | 100.00 | 2022-12-05 | 67 | 2 | 8 | Budget |
| 3206 | 1102.62 | 2022-12-05 | 77 | 1 | 8 | Actual |
| 12321 | 174607.36 | 2023-08-04 | 15 | 7 | 8 | Actual |
| 6553 | 36400.00 | 2023-03-06 | 60 | 1 | 8 | Budget |
| 28619 | 52323.27 | 2024-12-04 | 52 | 6 | 8 | Actual |
| 26291 | 1081.40 | 2024-10-03 | 66 | 1 | 8 | Actual |
| 35469 | 59618.86 | 2025-06-04 | 19 | 7 | 8 | Actual |
| 1127 | 51141.68 | 2022-10-04 | 43 | 7 | 8 | Actual |
| 17186 | 661.70 | 2024-01-04 | 77 | 6 | 8 | Actual |
| 2128 | 49.57 | 2022-11-04 | 71 | 2 | 8 | Actual |
| 13304 | 200.00 | 2023-09-04 | 74 | 1 | 8 | Budget |
| 33097 | 1273.83 | 2025-04-05 | 66 | 1 | 8 | Actual |
| 8975 | 124500.37 | 2023-05-07 | 35 | 7 | 8 | Actual |
| 22299 | 30900.14 | 2024-06-03 | 7 | 7 | 8 | Actual |
| 23285 | 74546.41 | 2024-07-04 | 21 | 7 | 8 | Actual |
| 17217 | 26718.25 | 2024-01-04 | 24 | 7 | 8 | Actual |
| 22289 | 216.24 | 2024-06-03 | 90 | 6 | 8 | Actual |
| 26332 | 231.39 | 2024-10-03 | 83 | 2 | 8 | Actual |
| 23186 | 737.46 | 2024-07-04 | 65 | 1 | 8 | Actual |
| 3274 | -121.64 | 2022-12-05 | 91 | 2 | 8 | Actual |
| 38909 | 34500.00 | 2025-09-04 | 99 | 6 | 8 | Actual |
| 19161 | 1192.01 | 2024-03-05 | 81 | 1 | 8 | Actual |
| 27495 | 179.87 | 2024-11-03 | 89 | 6 | 8 | Actual |
| 29790 | 622.30 | 2025-01-03 | 74 | 6 | 8 | Actual |
| 23274 | 801926.63 | 2024-07-04 | 101 | 6 | 8 | Actual |
| 12297 | 129.87 | 2023-08-04 | 83 | 6 | 8 | Actual |
| 18248 | 180219.59 | 2024-02-04 | 29 | 7 | 8 | Actual |
| 20254 | 196.54 | 2024-04-05 | 84 | 6 | 8 | Actual |
| 4406 | 17800.00 | 2023-01-04 | 57 | 6 | 8 | Budget |
| 27442 | 3432.96 | 2024-11-03 | 62 | 2 | 8 | Actual |
| 19201 | 71325.14 | 2024-03-05 | 52 | 6 | 8 | Actual |
| 34293 | 608.67 | 2025-05-06 | 81 | 6 | 8 | Actual |
| 1130 | 15668.04 | 2022-10-04 | 100 | 7 | 8 | Actual |
| 20251 | 614.73 | 2024-04-05 | 81 | 6 | 8 | Actual |
Generated 2025-11-03 18:42:36.693 UTC