[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '8' > SKIP 0 SHUFFLE < SKIP 3187 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6631 | 280.00 | 2023-03-06 | 81 | 2 | 8 | Budget |
| 29762 | 61.69 | 2025-01-03 | 82 | 2 | 8 | Actual |
| 5584 | 34500.00 | 2023-02-04 | 99 | 6 | 8 | Actual |
| 13435 | 169.27 | 2023-09-04 | 89 | 6 | 8 | Actual |
| 37698 | 4892.08 | 2025-08-04 | 62 | 2 | 8 | Actual |
| 17229 | 1882468.06 | 2024-01-04 | 43 | 7 | 8 | Actual |
| 30952 | 107521.27 | 2025-02-03 | 31 | 7 | 8 | Actual |
| 5511 | 135.93 | 2023-02-04 | 84 | 2 | 8 | Actual |
| 7828 | 3.00 | 2023-04-06 | 96 | 6 | 8 | Actual |
| 28597 | 351.09 | 2024-12-04 | 67 | 2 | 8 | Actual |
| 36597 | 63.20 | 2025-07-05 | 82 | 6 | 8 | Actual |
| 38850 | 528.36 | 2025-09-04 | 65 | 2 | 8 | Actual |
| 18235 | 48288.34 | 2024-02-04 | 7 | 7 | 8 | Actual |
| 5517 | 202.60 | 2023-02-04 | 90 | 2 | 8 | Actual |
| 21247 | 195.02 | 2024-05-06 | 83 | 2 | 8 | Actual |
| 25669 | -10404.00 | 2024-10-02 | 92 | 7 | 8 | Actual |
| 21310 | 75478.25 | 2024-05-06 | 31 | 7 | 8 | Actual |
| 17192 | 163.21 | 2024-01-04 | 84 | 6 | 8 | Actual |
| 21210 | 195.02 | 2024-05-06 | 71 | 1 | 8 | Actual |
| 7689 | 80.00 | 2023-04-06 | 71 | 1 | 8 | Budget |
| 8823 | 282.90 | 2023-05-07 | 78 | 1 | 8 | Actual |
| 35485 | 47655.00 | 2025-06-04 | 40 | 7 | 8 | Actual |
| 21233 | 523.82 | 2024-05-06 | 65 | 2 | 8 | Actual |
| 8832 | 200.00 | 2023-05-07 | 84 | 1 | 8 | Budget |
| 1088 | 70.00 | 2022-10-04 | 85 | 6 | 8 | Budget |
| 37691 | -462.55 | 2025-08-04 | 91 | 1 | 8 | Actual |
| 14185 | 1857.00 | 2023-10-04 | 97 | 6 | 8 | Actual |
| 36614 | 23851.53 | 2025-07-05 | 8 | 7 | 8 | Actual |
| 24271 | 422.30 | 2024-08-03 | 92 | 6 | 8 | Actual |
| 34219 | 4276.92 | 2025-05-06 | 62 | 1 | 8 | Actual |
| 37669 | 8651.24 | 2025-08-04 | 61 | 1 | 8 | Actual |
| 27504 | 1426904.94 | 2024-11-03 | 4 | 7 | 8 | Actual |
| 11185 | 374.00 | 2023-07-05 | 97 | 6 | 8 | Actual |
| 4353 | 31818.34 | 2023-01-04 | 60 | 2 | 8 | Actual |
| 24279 | 36344.18 | 2024-08-03 | 7 | 7 | 8 | Actual |
| 31999 | 2913.26 | 2025-03-05 | 62 | 2 | 8 | Actual |
| 15176 | 764.73 | 2023-11-04 | 80 | 6 | 8 | Actual |
| 8800 | 2800.00 | 2023-05-07 | 61 | 1 | 8 | Budget |
| 7859 | 726976.47 | 2023-04-06 | 46 | 7 | 8 | Actual |
| 1022 | 38.96 | 2022-10-04 | 82 | 2 | 8 | Actual |
| 7692 | 323.81 | 2023-04-06 | 74 | 1 | 8 | Actual |
| 17231 | 21227.23 | 2024-01-04 | 100 | 7 | 8 | Actual |
| 1024 | 90.00 | 2022-10-04 | 83 | 2 | 8 | Budget |
| 11151 | 40.48 | 2023-07-05 | 71 | 6 | 8 | Actual |
| 35378 | 896.55 | 2025-06-04 | 73 | 1 | 8 | Actual |
| 7805 | 280.00 | 2023-04-06 | 77 | 6 | 8 | Budget |
| 1047 | 15700.00 | 2022-10-04 | 60 | 6 | 8 | Budget |
| 7821 | 410.18 | 2023-04-06 | 87 | 6 | 8 | Actual |
| 19247 | 12972.53 | 2024-03-05 | 20 | 7 | 8 | Actual |
| 37764 | 181237.79 | 2025-08-04 | 13 | 7 | 8 | Actual |
| 9971 | 80.00 | 2023-06-04 | 68 | 2 | 8 | Budget |
| 11187 | 478300.00 | 2023-07-05 | 101 | 6 | 8 | Budget |
| 2146 | 90.00 | 2022-11-04 | 83 | 2 | 8 | Budget |
| 30932 | 8.00 | 2025-02-03 | 96 | 6 | 8 | Actual |
| 32010 | 298.06 | 2025-03-05 | 78 | 2 | 8 | Actual |
| 19240 | 40730.63 | 2024-03-05 | 7 | 7 | 8 | Actual |
| 3269 | 91.99 | 2022-12-05 | 85 | 2 | 8 | Actual |
| 17199 | 80532.88 | 2024-01-04 | 94 | 6 | 8 | Actual |
| 18193 | -139.83 | 2024-02-04 | 91 | 2 | 8 | Actual |
| 27467 | 52897.52 | 2024-11-03 | 52 | 6 | 8 | Actual |
| 33153 | 50739.91 | 2025-04-05 | 60 | 6 | 8 | Actual |
| 18247 | 21012.08 | 2024-02-04 | 28 | 7 | 8 | Actual |
Generated 2025-11-03 12:12:18.158 UTC