[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '8' > SKIP 0 SHUFFLE < SKIP 3124 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 25313 | 177281.66 | 2024-09-07 | 13 | 7 | 8 | Actual |
| 3194 | 376.85 | 2022-12-09 | 67 | 1 | 8 | Actual |
| 23188 | 342.00 | 2024-07-08 | 67 | 1 | 8 | Actual |
| 1117 | 65981.10 | 2022-10-08 | 31 | 7 | 8 | Actual |
| 29774 | 22062.10 | 2025-01-07 | 53 | 6 | 8 | Actual |
| 13358 | 182.90 | 2023-09-08 | 78 | 2 | 8 | Actual |
| 18147 | 273.81 | 2024-02-08 | 67 | 1 | 8 | Actual |
| 19254 | 90725.50 | 2024-03-09 | 31 | 7 | 8 | Actual |
| 21313 | 75444.91 | 2024-05-10 | 34 | 7 | 8 | Actual |
| 26322 | 57.14 | 2024-10-07 | 69 | 2 | 8 | Actual |
| 22260 | 5.00 | 2024-06-07 | 96 | 2 | 8 | Actual |
| 28581 | 554.12 | 2024-12-08 | 83 | 1 | 8 | Actual |
| 27502 | 34500.00 | 2024-11-07 | 99 | 6 | 8 | Actual |
| 23186 | 737.46 | 2024-07-08 | 65 | 1 | 8 | Actual |
| 29796 | 75.32 | 2025-01-07 | 82 | 6 | 8 | Actual |
| 16174 | 53546.02 | 2023-12-09 | 7 | 7 | 8 | Actual |
| 26336 | 193.51 | 2024-10-07 | 89 | 2 | 8 | Actual |
| 28683 | 30872.87 | 2024-12-08 | 100 | 7 | 8 | Actual |
| 21223 | 338.97 | 2024-05-10 | 89 | 1 | 8 | Actual |
| 5493 | 266.24 | 2023-02-08 | 73 | 2 | 8 | Actual |
| 1120 | 24563.66 | 2022-10-08 | 34 | 7 | 8 | Actual |
| 6613 | 100.00 | 2023-03-10 | 68 | 2 | 8 | Budget |
| 28565 | 10084.60 | 2024-12-08 | 61 | 1 | 8 | Actual |
| 1017 | 169.27 | 2022-10-08 | 78 | 2 | 8 | Actual |
| 36542 | -594.36 | 2025-07-09 | 91 | 1 | 8 | Actual |
| 1019 | 380.00 | 2022-10-08 | 80 | 2 | 8 | Budget |
| 23242 | 40095.77 | 2024-07-08 | 57 | 6 | 8 | Actual |
| 2148 | 134.42 | 2022-11-08 | 84 | 2 | 8 | Actual |
| 6719 | 173108.85 | 2023-03-10 | 15 | 7 | 8 | Actual |
| 38843 | 828.37 | 2025-09-08 | 92 | 1 | 8 | Actual |
| 21217 | 1105.65 | 2024-05-10 | 81 | 1 | 8 | Actual |
| 24279 | 36344.18 | 2024-08-07 | 7 | 7 | 8 | Actual |
| 14155 | 88390.61 | 2023-10-08 | 57 | 6 | 8 | Actual |
| 25283 | 205.63 | 2024-09-07 | 67 | 6 | 8 | Actual |
| 5590 | 15478.64 | 2023-02-08 | 8 | 7 | 8 | Actual |
| 3325 | 90.00 | 2022-12-09 | 84 | 6 | 8 | Budget |
| 28612 | 955.64 | 2024-12-08 | 87 | 2 | 8 | Actual |
| 28611 | 181.39 | 2024-12-08 | 85 | 2 | 8 | Actual |
| 3363 | 26822.79 | 2022-12-09 | 38 | 7 | 8 | Actual |
| 8929 | 100.00 | 2023-05-11 | 78 | 6 | 8 | Budget |
| 5611 | 22143.92 | 2023-02-08 | 40 | 7 | 8 | Actual |
| 13405 | 70.00 | 2023-09-08 | 68 | 6 | 8 | Budget |
| 5571 | 80.00 | 2023-02-08 | 84 | 6 | 8 | Budget |
| 7801 | 323.81 | 2023-04-10 | 74 | 6 | 8 | Actual |
| 34229 | 1631.41 | 2025-05-10 | 77 | 1 | 8 | Actual |
| 34327 | 73682.76 | 2025-05-10 | 34 | 7 | 8 | Actual |
| 11071 | 376.85 | 2023-07-09 | 90 | 1 | 8 | Actual |
| 4334 | 480.00 | 2023-01-08 | 81 | 1 | 8 | Budget |
| 5505 | 463.21 | 2023-02-08 | 81 | 2 | 8 | Actual |
| 7732 | 141.99 | 2023-04-10 | 67 | 2 | 8 | Actual |
| 38895 | 1146.56 | 2025-09-08 | 80 | 6 | 8 | Actual |
| 23212 | 3755.70 | 2024-07-08 | 61 | 2 | 8 | Actual |
| 23247 | 599.58 | 2024-07-08 | 65 | 6 | 8 | Actual |
| 23253 | 802.61 | 2024-07-08 | 72 | 6 | 8 | Actual |
| 20188 | 395.03 | 2024-04-09 | 78 | 1 | 8 | Actual |
| 25271 | 5.00 | 2024-09-07 | 96 | 2 | 8 | Actual |
| 32059 | 34500.00 | 2025-03-09 | 99 | 6 | 8 | Actual |
| 15174 | 696.55 | 2023-11-08 | 77 | 6 | 8 | Actual |
| 5528 | 300000.00 | 2023-02-08 | 56 | 6 | 8 | Budget |
| 4477 | 17318.07 | 2023-01-08 | 28 | 7 | 8 | Actual |
| 34308 | 745266.48 | 2025-05-10 | 4 | 7 | 8 | Actual |
| 14106 | 485.94 | 2023-10-08 | 74 | 1 | 8 | Actual |
Generated 2025-11-07 18:05:43.958 UTC