[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '8' > SKIP 0 SHUFFLE < SKIP 2999 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15134 | 134.42 | 2023-11-04 | 68 | 2 | 8 | Actual |
| 15148 | 546.55 | 2023-11-04 | 87 | 2 | 8 | Actual |
| 22240 | 198.05 | 2024-06-03 | 68 | 2 | 8 | Actual |
| 1107 | 71632.72 | 2022-10-04 | 15 | 7 | 8 | Actual |
| 36520 | 8249.72 | 2025-07-05 | 61 | 1 | 8 | Actual |
| 12232 | 284.42 | 2023-08-04 | 81 | 2 | 8 | Actual |
| 1044 | 9600.00 | 2022-10-04 | 57 | 6 | 8 | Budget |
| 34286 | 1169.28 | 2025-05-06 | 72 | 6 | 8 | Actual |
| 12171 | 79.87 | 2023-08-04 | 71 | 1 | 8 | Actual |
| 38884 | 552.61 | 2025-09-04 | 66 | 6 | 8 | Actual |
| 8937 | 80.00 | 2023-05-07 | 83 | 6 | 8 | Budget |
| 12169 | 49.57 | 2023-08-04 | 69 | 1 | 8 | Actual |
| 14190 | 38198.76 | 2023-10-04 | 7 | 7 | 8 | Actual |
| 4331 | 275.33 | 2023-01-04 | 78 | 1 | 8 | Actual |
| 36612 | 1192624.82 | 2025-07-05 | 6 | 7 | 8 | Actual |
| 24198 | 1301.11 | 2024-08-03 | 77 | 1 | 8 | Actual |
| 17153 | 163.21 | 2024-01-04 | 78 | 2 | 8 | Actual |
| 1063 | 49.57 | 2022-10-04 | 71 | 6 | 8 | Actual |
| 9944 | 200.00 | 2023-06-04 | 83 | 1 | 8 | Budget |
| 11099 | 200.00 | 2023-07-05 | 76 | 2 | 8 | Budget |
| 12273 | 100.00 | 2023-08-04 | 67 | 6 | 8 | Budget |
| 14147 | -139.83 | 2023-10-04 | 91 | 2 | 8 | Actual |
| 8914 | 82.90 | 2023-05-07 | 68 | 6 | 8 | Actual |
| 23201 | 240.48 | 2024-07-04 | 84 | 1 | 8 | Actual |
| 17213 | 12296.76 | 2024-01-04 | 20 | 7 | 8 | Actual |
| 12220 | 207.15 | 2023-08-04 | 73 | 2 | 8 | Actual |
| 21223 | 338.97 | 2024-05-06 | 89 | 1 | 8 | Actual |
| 12274 | 70.00 | 2023-08-04 | 68 | 6 | 8 | Budget |
| 5511 | 135.93 | 2023-02-04 | 84 | 2 | 8 | Actual |
| 13334 | 16000.00 | 2023-09-04 | 60 | 2 | 8 | Budget |
| 19180 | 210.18 | 2024-03-05 | 68 | 2 | 8 | Actual |
| 33178 | -261.04 | 2025-04-05 | 91 | 6 | 8 | Actual |
| 38934 | 98065.03 | 2025-09-04 | 39 | 7 | 8 | Actual |
| 4409 | 16000.00 | 2023-01-04 | 60 | 6 | 8 | Budget |
| 11215 | 1070253.67 | 2023-07-05 | 46 | 7 | 8 | Actual |
| 32058 | 2108.00 | 2025-03-05 | 97 | 6 | 8 | Actual |
| 4338 | 200.00 | 2023-01-04 | 83 | 1 | 8 | Budget |
| 8807 | 200.00 | 2023-05-07 | 67 | 1 | 8 | Budget |
| 6702 | 546.55 | 2023-03-06 | 87 | 6 | 8 | Actual |
| 11162 | 502.61 | 2023-07-05 | 77 | 6 | 8 | Actual |
| 23227 | 43.51 | 2024-07-04 | 82 | 2 | 8 | Actual |
| 6692 | 280.00 | 2023-03-06 | 81 | 6 | 8 | Budget |
| 3189 | 480.00 | 2022-12-05 | 65 | 1 | 8 | Budget |
| 24195 | 655.64 | 2024-08-03 | 73 | 1 | 8 | Actual |
| 22222 | 84.42 | 2024-06-03 | 82 | 1 | 8 | Actual |
| 2089 | 650.00 | 2022-11-04 | 77 | 1 | 8 | Budget |
| 29821 | 15890.77 | 2025-01-03 | 22 | 7 | 8 | Actual |
| 26346 | 58350.65 | 2024-10-03 | 60 | 6 | 8 | Actual |
| 11070 | 245.03 | 2023-07-05 | 89 | 1 | 8 | Actual |
| 3198 | 122.30 | 2022-12-05 | 71 | 1 | 8 | Actual |
| 4382 | 280.00 | 2023-01-04 | 81 | 2 | 8 | Budget |
| 4328 | 945.04 | 2023-01-04 | 77 | 1 | 8 | Actual |
| 2140 | 675.34 | 2022-11-04 | 80 | 2 | 8 | Actual |
| 9939 | 750.00 | 2023-06-04 | 80 | 1 | 8 | Budget |
| 5587 | 1130546.39 | 2023-02-04 | 4 | 7 | 8 | Actual |
| 21304 | 80081.36 | 2024-05-06 | 21 | 7 | 8 | Actual |
| 15111 | 775.34 | 2023-11-04 | 76 | 1 | 8 | Actual |
| 21286 | 219.27 | 2024-05-06 | 90 | 6 | 8 | Actual |
| 32051 | 1092.01 | 2025-03-05 | 87 | 6 | 8 | Actual |
| 14146 | 176.84 | 2023-10-04 | 90 | 2 | 8 | Actual |
| 37717 | 266.24 | 2025-08-04 | 89 | 2 | 8 | Actual |
| 20216 | 229.87 | 2024-04-05 | 78 | 2 | 8 | Actual |
Generated 2025-11-03 19:19:57.606 UTC