[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '8' > SKIP 0 SHUFFLE < SKIP 3063 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38931 | 194424.40 | 2025-09-04 | 35 | 7 | 8 | Actual |
| 13306 | 648.06 | 2023-09-04 | 76 | 1 | 8 | Actual |
| 5586 | 696706.49 | 2023-02-04 | 101 | 6 | 8 | Actual |
| 35403 | 223.81 | 2025-06-04 | 68 | 2 | 8 | Actual |
| 36619 | 59618.86 | 2025-07-05 | 19 | 7 | 8 | Actual |
| 29736 | 425.33 | 2025-01-03 | 84 | 1 | 8 | Actual |
| 8899 | 216364.20 | 2023-05-07 | 56 | 6 | 8 | Actual |
| 28673 | 45054.95 | 2024-12-04 | 32 | 7 | 8 | Actual |
| 28599 | 78.36 | 2024-12-04 | 69 | 2 | 8 | Actual |
| 2210 | 145.02 | 2022-11-04 | 84 | 6 | 8 | Actual |
| 5459 | 50.00 | 2023-02-04 | 82 | 1 | 8 | Budget |
| 5596 | 9458.83 | 2023-02-04 | 20 | 7 | 8 | Actual |
| 18179 | 284.42 | 2024-02-04 | 73 | 2 | 8 | Actual |
| 4308 | 4455.71 | 2023-01-04 | 61 | 1 | 8 | Actual |
| 21209 | 126.84 | 2024-05-06 | 69 | 1 | 8 | Actual |
| 8804 | 480.00 | 2023-05-07 | 65 | 1 | 8 | Budget |
| 12228 | 100.00 | 2023-08-04 | 78 | 2 | 8 | Budget |
| 3320 | 280.00 | 2022-12-05 | 81 | 6 | 8 | Budget |
| 4382 | 280.00 | 2023-01-04 | 81 | 2 | 8 | Budget |
| 30945 | 17587.77 | 2025-02-03 | 20 | 7 | 8 | Actual |
| 30952 | 107521.27 | 2025-02-03 | 31 | 7 | 8 | Actual |
| 29755 | 399.57 | 2025-01-03 | 73 | 2 | 8 | Actual |
| 27479 | 137.45 | 2024-11-03 | 68 | 6 | 8 | Actual |
| 28617 | 229.87 | 2024-12-04 | 94 | 2 | 8 | Actual |
| 17122 | 454.12 | 2024-01-04 | 74 | 1 | 8 | Actual |
| 4462 | 428254.52 | 2023-01-04 | 101 | 6 | 8 | Actual |
| 35408 | 520.79 | 2025-06-04 | 76 | 2 | 8 | Actual |
| 34313 | 108769.77 | 2025-05-06 | 14 | 7 | 8 | Actual |
| 12164 | 480.00 | 2023-08-04 | 66 | 1 | 8 | Budget |
| 12205 | 2407.19 | 2023-08-04 | 61 | 2 | 8 | Actual |
| 12300 | 90.00 | 2023-08-04 | 84 | 6 | 8 | Budget |
| 12185 | 480.00 | 2023-08-04 | 81 | 1 | 8 | Budget |
| 3211 | 750.00 | 2022-12-05 | 80 | 1 | 8 | Budget |
| 25331 | 31880.46 | 2024-09-03 | 38 | 7 | 8 | Actual |
| 4387 | 178.36 | 2023-01-04 | 83 | 2 | 8 | Actual |
| 15154 | 4.00 | 2023-11-04 | 96 | 2 | 8 | Actual |
| 22276 | 220.78 | 2024-06-03 | 73 | 6 | 8 | Actual |
| 15121 | 326.84 | 2023-11-04 | 89 | 1 | 8 | Actual |
| 23231 | 546.55 | 2024-07-04 | 87 | 2 | 8 | Actual |
| 29752 | 202.60 | 2025-01-03 | 68 | 2 | 8 | Actual |
| 7791 | 151.08 | 2023-04-06 | 67 | 6 | 8 | Actual |
| 1036 | 198.05 | 2022-10-04 | 94 | 2 | 8 | Actual |
| 16163 | 207.15 | 2023-12-05 | 89 | 6 | 8 | Actual |
| 27458 | 288.97 | 2024-11-03 | 84 | 2 | 8 | Actual |
| 25275 | 216217.23 | 2024-09-03 | 56 | 6 | 8 | Actual |
| 33144 | -204.98 | 2025-04-05 | 91 | 2 | 8 | Actual |
| 21234 | 475.33 | 2024-05-06 | 66 | 2 | 8 | Actual |
| 16116 | 99.57 | 2023-12-05 | 71 | 2 | 8 | Actual |
| 6692 | 280.00 | 2023-03-06 | 81 | 6 | 8 | Budget |
| 32037 | 70.78 | 2025-03-05 | 69 | 6 | 8 | Actual |
| 14104 | 107.14 | 2023-10-04 | 71 | 1 | 8 | Actual |
| 11063 | 200.00 | 2023-07-05 | 83 | 1 | 8 | Budget |
| 18166 | 492.00 | 2024-02-04 | 92 | 1 | 8 | Actual |
| 12204 | 21328.75 | 2023-08-04 | 60 | 2 | 8 | Actual |
| 2213 | 380.00 | 2022-11-04 | 87 | 6 | 8 | Budget |
| 26300 | 570.79 | 2024-10-03 | 78 | 1 | 8 | Actual |
| 8810 | 287.45 | 2023-05-07 | 68 | 1 | 8 | Actual |
| 17114 | 4229.95 | 2024-01-04 | 62 | 1 | 8 | Actual |
| 18236 | 28251.61 | 2024-02-04 | 8 | 7 | 8 | Actual |
| 26334 | 185.93 | 2024-10-03 | 85 | 2 | 8 | Actual |
| 37728 | 57988.53 | 2025-08-04 | 60 | 6 | 8 | Actual |
| 15169 | 79.87 | 2023-11-04 | 71 | 6 | 8 | Actual |
Generated 2025-11-03 12:49:37.819 UTC