[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '8' > SKIP 0 SHUFFLE < SKIP 750 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19256 | 24924.27 | 2024-03-04 | 33 | 7 | 8 | Actual |
| 26397 | 98301.40 | 2024-10-02 | 34 | 7 | 8 | Actual |
| 18175 | 213.21 | 2024-02-03 | 67 | 2 | 8 | Actual |
| 25265 | 682.91 | 2024-09-02 | 87 | 2 | 8 | Actual |
| 10098 | 16328.66 | 2023-06-03 | 100 | 7 | 8 | Actual |
| 24209 | -323.16 | 2024-08-02 | 91 | 1 | 8 | Actual |
| 3242 | 151.08 | 2022-12-04 | 67 | 2 | 8 | Actual |
| 34321 | 37335.11 | 2025-05-05 | 24 | 7 | 8 | Actual |
| 13335 | 2472.34 | 2023-09-03 | 61 | 2 | 8 | Actual |
| 25257 | 661.70 | 2024-09-02 | 77 | 2 | 8 | Actual |
| 38871 | 298.06 | 2025-09-03 | 92 | 2 | 8 | Actual |
| 24276 | 851739.68 | 2024-08-02 | 101 | 6 | 8 | Actual |
| 24244 | 42586.72 | 2024-08-02 | 57 | 6 | 8 | Actual |
| 35373 | 1290.50 | 2025-06-03 | 66 | 1 | 8 | Actual |
| 4461 | 492500.00 | 2023-01-03 | 101 | 6 | 8 | Budget |
| 30846 | 10942.19 | 2025-02-02 | 62 | 1 | 8 | Actual |
| 27489 | 592.00 | 2024-11-02 | 81 | 6 | 8 | Actual |
| 33135 | 1002.61 | 2025-04-04 | 80 | 2 | 8 | Actual |
| 28634 | 1308.68 | 2024-12-03 | 72 | 6 | 8 | Actual |
| 8953 | 453000.00 | 2023-05-06 | 101 | 6 | 8 | Budget |
| 24225 | 417.76 | 2024-08-02 | 76 | 2 | 8 | Actual |
| 3302 | 31.38 | 2022-12-04 | 69 | 6 | 8 | Actual |
| 8966 | 8828.52 | 2023-05-06 | 22 | 7 | 8 | Actual |
| 36602 | 179.87 | 2025-07-04 | 89 | 6 | 8 | Actual |
| 22207 | 6778.48 | 2024-06-02 | 61 | 1 | 8 | Actual |
| 25233 | 105.63 | 2024-09-02 | 82 | 1 | 8 | Actual |
| 992 | 15600.00 | 2022-10-03 | 60 | 2 | 8 | Budget |
| 18253 | 196812.32 | 2024-02-03 | 35 | 7 | 8 | Actual |
| 13290 | 3669.33 | 2023-09-03 | 62 | 1 | 8 | Actual |
| 7848 | 141518.87 | 2023-04-05 | 29 | 7 | 8 | Actual |
| 1106 | 39433.63 | 2022-10-03 | 14 | 7 | 8 | Actual |
| 22291 | 288.97 | 2024-06-02 | 92 | 6 | 8 | Actual |
| 29821 | 15890.77 | 2025-01-02 | 22 | 7 | 8 | Actual |
| 3186 | 5352.70 | 2022-12-04 | 61 | 1 | 8 | Actual |
| 19148 | 8345.18 | 2024-03-04 | 62 | 1 | 8 | Actual |
| 8965 | 55683.94 | 2023-05-06 | 21 | 7 | 8 | Actual |
| 6733 | 97218.04 | 2023-03-05 | 35 | 7 | 8 | Actual |
| 2104 | 1092.01 | 2022-11-03 | 87 | 1 | 8 | Actual |
| 6695 | 100.00 | 2023-03-05 | 83 | 6 | 8 | Budget |
| 27518 | 28201.61 | 2024-11-02 | 28 | 7 | 8 | Actual |
| 19246 | 43057.94 | 2024-03-04 | 19 | 7 | 8 | Actual |
| 3357 | 51074.76 | 2022-12-04 | 31 | 7 | 8 | Actual |
| 29777 | 11031.59 | 2025-01-02 | 57 | 6 | 8 | Actual |
| 38878 | 64520.47 | 2025-09-03 | 57 | 6 | 8 | Actual |
| 23234 | -161.04 | 2024-07-03 | 91 | 2 | 8 | Actual |
| 10066 | 5.00 | 2023-06-03 | 96 | 6 | 8 | Actual |
| 3301 | 104.11 | 2022-12-04 | 68 | 6 | 8 | Actual |
| 21275 | 4973.90 | 2024-05-05 | 76 | 6 | 8 | Actual |
| 36566 | 173.81 | 2025-07-04 | 85 | 2 | 8 | Actual |
| 13325 | 750.00 | 2023-09-03 | 87 | 1 | 8 | Budget |
| 17151 | 298.06 | 2024-01-03 | 76 | 2 | 8 | Actual |
| 1014 | 496.54 | 2022-10-03 | 77 | 2 | 8 | Actual |
| 16169 | 1913.00 | 2023-12-04 | 97 | 6 | 8 | Actual |
| 4450 | 80.00 | 2023-01-03 | 85 | 6 | 8 | Budget |
| 23191 | 107.14 | 2024-07-03 | 71 | 1 | 8 | Actual |
| 28676 | 268122.74 | 2024-12-03 | 35 | 7 | 8 | Actual |
| 12326 | 8917.91 | 2023-08-03 | 22 | 7 | 8 | Actual |
| 14099 | 710.19 | 2023-10-03 | 65 | 1 | 8 | Actual |
| 27511 | 18710.52 | 2024-11-02 | 18 | 7 | 8 | Actual |
| 11118 | 125.33 | 2023-07-04 | 89 | 2 | 8 | Actual |
| 8921 | 166.24 | 2023-05-06 | 73 | 6 | 8 | Actual |
| 4404 | 119236.64 | 2023-01-03 | 56 | 6 | 8 | Actual |
Generated 2025-11-02 14:44:31.619 UTC