[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '8' > SKIP 0 SHUFFLE < SKIP 3125 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29770 | 352.60 | 2025-01-02 | 92 | 2 | 8 | Actual |
| 32048 | 254.12 | 2025-03-04 | 83 | 6 | 8 | Actual |
| 5494 | 246.54 | 2023-02-03 | 74 | 2 | 8 | Actual |
| 8982 | 16163.50 | 2023-05-06 | 100 | 7 | 8 | Actual |
| 16143 | 51429.31 | 2023-12-04 | 63 | 6 | 8 | Actual |
| 20246 | 673.82 | 2024-04-04 | 74 | 6 | 8 | Actual |
| 17145 | 170.78 | 2024-01-03 | 67 | 2 | 8 | Actual |
| 15180 | 141.99 | 2023-11-03 | 84 | 6 | 8 | Actual |
| 25264 | 143.51 | 2024-09-02 | 85 | 2 | 8 | Actual |
| 2227 | 18113.54 | 2022-11-03 | 7 | 7 | 8 | Actual |
| 13341 | 325.33 | 2023-09-03 | 66 | 2 | 8 | Actual |
| 10086 | 145846.22 | 2023-06-03 | 29 | 7 | 8 | Actual |
| 7802 | 200.00 | 2023-04-05 | 74 | 6 | 8 | Budget |
| 976 | 200.00 | 2022-10-03 | 83 | 1 | 8 | Budget |
| 1025 | 134.42 | 2022-10-03 | 83 | 2 | 8 | Actual |
| 13419 | 228.36 | 2023-09-03 | 78 | 6 | 8 | Actual |
| 33093 | 88795.16 | 2025-04-04 | 60 | 1 | 8 | Actual |
| 30922 | 90.48 | 2025-02-02 | 82 | 6 | 8 | Actual |
| 3268 | 60.00 | 2022-12-04 | 85 | 2 | 8 | Budget |
| 35385 | 134.42 | 2025-06-03 | 82 | 1 | 8 | Actual |
| 7691 | 442.00 | 2023-04-05 | 73 | 1 | 8 | Actual |
| 18214 | 7731.53 | 2024-02-03 | 76 | 6 | 8 | Actual |
| 18189 | 108.66 | 2024-02-03 | 85 | 2 | 8 | Actual |
| 22207 | 6778.48 | 2024-06-02 | 61 | 1 | 8 | Actual |
| 26363 | 648.06 | 2024-10-02 | 81 | 6 | 8 | Actual |
| 34269 | 490.48 | 2025-05-05 | 92 | 2 | 8 | Actual |
| 984 | 229.87 | 2022-10-03 | 89 | 1 | 8 | Actual |
| 23228 | 152.60 | 2024-07-03 | 83 | 2 | 8 | Actual |
| 7783 | 1323.83 | 2023-04-05 | 62 | 6 | 8 | Actual |
| 29745 | 269631.86 | 2025-01-02 | 12 | 2 | 8 | Actual |
| 15126 | 11.00 | 2023-11-03 | 96 | 1 | 8 | Actual |
| 6607 | 280.00 | 2023-03-05 | 65 | 2 | 8 | Budget |
| 8803 | 838.98 | 2023-05-06 | 65 | 1 | 8 | Actual |
| 10017 | 15200.00 | 2023-06-03 | 60 | 6 | 8 | Budget |
| 30952 | 107521.27 | 2025-02-02 | 31 | 7 | 8 | Actual |
| 15113 | 442.00 | 2023-11-03 | 78 | 1 | 8 | Actual |
| 965 | 625.34 | 2022-10-03 | 76 | 1 | 8 | Actual |
| 8860 | 61.69 | 2023-05-06 | 71 | 2 | 8 | Actual |
| 13355 | 200.00 | 2023-09-03 | 76 | 2 | 8 | Budget |
| 7793 | 60.00 | 2023-04-05 | 68 | 6 | 8 | Budget |
| 37756 | 8.00 | 2025-08-03 | 96 | 6 | 8 | Actual |
| 10037 | 120.00 | 2023-06-03 | 73 | 6 | 8 | Budget |
| 27479 | 137.45 | 2024-11-02 | 68 | 6 | 8 | Actual |
| 15122 | 501.09 | 2023-11-03 | 90 | 1 | 8 | Actual |
| 14157 | 3831.46 | 2023-10-03 | 61 | 6 | 8 | Actual |
| 16157 | 638.97 | 2023-12-04 | 81 | 6 | 8 | Actual |
| 9979 | 200.00 | 2023-06-03 | 74 | 2 | 8 | Budget |
| 3366 | 888788.85 | 2022-12-04 | 43 | 7 | 8 | Actual |
| 20239 | 711.70 | 2024-04-04 | 66 | 6 | 8 | Actual |
| 3237 | 200.00 | 2022-12-04 | 65 | 2 | 8 | Budget |
| 32072 | 15890.77 | 2025-03-04 | 22 | 7 | 8 | Actual |
| 8876 | 38.96 | 2023-05-06 | 82 | 2 | 8 | Actual |
| 5433 | 550.00 | 2023-02-03 | 65 | 1 | 8 | Budget |
| 26382 | 214732.35 | 2024-10-02 | 13 | 7 | 8 | Actual |
| 19208 | 2417.79 | 2024-03-04 | 62 | 6 | 8 | Actual |
| 18245 | 4787.53 | 2024-02-03 | 23 | 7 | 8 | Actual |
| 10016 | 30909.23 | 2023-06-03 | 60 | 6 | 8 | Actual |
| 12330 | 151628.15 | 2023-08-03 | 29 | 7 | 8 | Actual |
| 1006 | 37.45 | 2022-10-03 | 71 | 2 | 8 | Actual |
| 19216 | 1782.93 | 2024-03-04 | 72 | 6 | 8 | Actual |
| 11073 | 502.61 | 2023-07-04 | 92 | 1 | 8 | Actual |
| 33198 | 32242.59 | 2025-04-04 | 24 | 7 | 8 | Actual |
Generated 2025-11-02 16:05:35.810 UTC