[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '8' > SKIP 0 SHUFFLE < SKIP 625 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2150 | 60.00 | 2022-11-08 | 85 | 2 | 8 | Budget |
| 11088 | 146.54 | 2023-07-09 | 67 | 2 | 8 | Actual |
| 15148 | 546.55 | 2023-11-08 | 87 | 2 | 8 | Actual |
| 17226 | 33541.10 | 2024-01-08 | 38 | 7 | 8 | Actual |
| 22285 | 145.02 | 2024-06-07 | 84 | 6 | 8 | Actual |
| 12338 | 60155.23 | 2023-08-08 | 39 | 7 | 8 | Actual |
| 35469 | 59618.86 | 2025-06-08 | 19 | 7 | 8 | Actual |
| 20211 | 107.14 | 2024-04-09 | 71 | 2 | 8 | Actual |
| 27512 | 59618.86 | 2024-11-07 | 19 | 7 | 8 | Actual |
| 22250 | 43.51 | 2024-06-07 | 82 | 2 | 8 | Actual |
| 7733 | 80.00 | 2023-04-10 | 68 | 2 | 8 | Budget |
| 34327 | 73682.76 | 2025-05-10 | 34 | 7 | 8 | Actual |
| 24278 | 1322198.44 | 2024-08-07 | 6 | 7 | 8 | Actual |
| 12318 | 18001.42 | 2023-08-08 | 8 | 7 | 8 | Actual |
| 4481 | 18769.61 | 2023-01-08 | 33 | 7 | 8 | Actual |
| 13342 | 200.00 | 2023-09-08 | 66 | 2 | 8 | Budget |
| 12160 | 2400.00 | 2023-08-08 | 62 | 1 | 8 | Budget |
| 8976 | 109974.34 | 2023-05-11 | 37 | 7 | 8 | Actual |
| 36622 | 16051.38 | 2025-07-09 | 22 | 7 | 8 | Actual |
| 5451 | 750.00 | 2023-02-08 | 77 | 1 | 8 | Budget |
| 27428 | 123.81 | 2024-11-07 | 82 | 1 | 8 | Actual |
| 3317 | 480.00 | 2022-12-09 | 80 | 6 | 8 | Budget |
| 20266 | 743190.69 | 2024-04-09 | 4 | 7 | 8 | Actual |
| 32001 | 511.70 | 2025-03-09 | 66 | 2 | 8 | Actual |
| 12253 | 7002.73 | 2023-08-08 | 53 | 6 | 8 | Actual |
| 33093 | 88795.16 | 2025-04-09 | 60 | 1 | 8 | Actual |
| 33099 | 488.97 | 2025-04-09 | 68 | 1 | 8 | Actual |
| 24269 | 316.24 | 2024-08-07 | 90 | 6 | 8 | Actual |
| 9982 | 669.28 | 2023-06-08 | 77 | 2 | 8 | Actual |
| 22236 | 3766.30 | 2024-06-07 | 62 | 2 | 8 | Actual |
| 25314 | 113262.28 | 2024-09-07 | 14 | 7 | 8 | Actual |
| 36559 | 875.34 | 2025-07-09 | 77 | 2 | 8 | Actual |
| 27488 | 955.64 | 2024-11-07 | 80 | 6 | 8 | Actual |
| 5455 | 750.00 | 2023-02-08 | 80 | 1 | 8 | Budget |
| 4479 | 61100.70 | 2023-01-08 | 31 | 7 | 8 | Actual |
| 19243 | 150525.10 | 2024-03-09 | 14 | 7 | 8 | Actual |
| 26371 | -221.64 | 2024-10-07 | 91 | 6 | 8 | Actual |
| 6615 | 40.48 | 2023-03-10 | 69 | 2 | 8 | Actual |
| 16123 | 458.67 | 2023-12-09 | 81 | 2 | 8 | Actual |
| 30954 | 33419.89 | 2025-02-07 | 33 | 7 | 8 | Actual |
| 6619 | 220.00 | 2023-03-10 | 73 | 2 | 8 | Budget |
| 14167 | 355.63 | 2023-10-08 | 73 | 6 | 8 | Actual |
| 13338 | 1100.00 | 2023-09-08 | 62 | 2 | 8 | Budget |
| 8876 | 38.96 | 2023-05-11 | 82 | 2 | 8 | Actual |
| 25299 | 682.91 | 2024-09-07 | 87 | 6 | 8 | Actual |
| 24296 | 95331.65 | 2024-08-07 | 34 | 7 | 8 | Actual |
| 11098 | 285.93 | 2023-07-09 | 76 | 2 | 8 | Actual |
| 17139 | 246417.79 | 2024-01-08 | 12 | 2 | 8 | Actual |
| 17134 | 396.54 | 2024-01-08 | 90 | 1 | 8 | Actual |
| 8797 | 30900.00 | 2023-05-11 | 60 | 1 | 8 | Budget |
| 17198 | 325.33 | 2024-01-08 | 92 | 6 | 8 | Actual |
| 985 | 352.60 | 2022-10-08 | 90 | 1 | 8 | Actual |
| 17201 | 1268.00 | 2024-01-08 | 97 | 6 | 8 | Actual |
| 5477 | 1900.00 | 2023-02-08 | 61 | 2 | 8 | Budget |
| 27472 | 41400.34 | 2024-11-07 | 60 | 6 | 8 | Actual |
| 38826 | 123.81 | 2025-09-08 | 69 | 1 | 8 | Actual |
| 19251 | 22062.10 | 2024-03-09 | 24 | 7 | 8 | Actual |
| 21208 | 434.42 | 2024-05-10 | 68 | 1 | 8 | Actual |
| 22262 | 105.63 | 2024-06-07 | 54 | 6 | 8 | Actual |
| 25277 | 44850.40 | 2024-09-07 | 60 | 6 | 8 | Actual |
| 15118 | 334.42 | 2023-11-08 | 84 | 1 | 8 | Actual |
| 28593 | 5157.24 | 2024-12-08 | 61 | 2 | 8 | Actual |
Generated 2025-11-07 14:31:10.107 UTC