[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '8' > SKIP 0 SHUFFLE < SKIP 751 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4462 | 428254.52 | 2023-01-08 | 101 | 6 | 8 | Actual |
| 12230 | 458.67 | 2023-08-08 | 80 | 2 | 8 | Actual |
| 20285 | 75507.03 | 2024-04-09 | 34 | 7 | 8 | Actual |
| 17195 | 160.18 | 2024-01-08 | 89 | 6 | 8 | Actual |
| 22211 | 451.09 | 2024-06-07 | 67 | 1 | 8 | Actual |
| 13450 | 82972.32 | 2023-09-08 | 14 | 7 | 8 | Actual |
| 10079 | 33121.40 | 2023-06-08 | 19 | 7 | 8 | Actual |
| 25323 | 21227.23 | 2024-09-07 | 28 | 7 | 8 | Actual |
| 1038 | 2102.64 | 2022-10-08 | 52 | 6 | 8 | Actual |
| 35382 | 520.79 | 2025-06-08 | 78 | 1 | 8 | Actual |
| 20265 | 475716.01 | 2024-04-09 | 101 | 6 | 8 | Actual |
| 33110 | 425.33 | 2025-04-09 | 83 | 1 | 8 | Actual |
| 28623 | 58864.30 | 2024-12-08 | 57 | 6 | 8 | Actual |
| 7741 | 308.66 | 2023-04-10 | 74 | 2 | 8 | Actual |
| 2088 | 1037.46 | 2022-11-08 | 77 | 1 | 8 | Actual |
| 20275 | 12837.68 | 2024-04-09 | 20 | 7 | 8 | Actual |
| 23206 | -286.79 | 2024-07-08 | 91 | 1 | 8 | Actual |
| 2218 | 288.97 | 2022-11-08 | 92 | 6 | 8 | Actual |
| 3319 | 425.33 | 2022-12-09 | 81 | 6 | 8 | Actual |
| 30957 | 186787.89 | 2025-02-07 | 37 | 7 | 8 | Actual |
| 2083 | 457.15 | 2022-11-08 | 73 | 1 | 8 | Actual |
| 25319 | 80081.36 | 2024-09-07 | 21 | 7 | 8 | Actual |
| 37773 | 36656.31 | 2025-08-08 | 24 | 7 | 8 | Actual |
| 4354 | 17900.00 | 2023-01-08 | 60 | 2 | 8 | Budget |
| 25225 | 108.66 | 2024-09-07 | 71 | 1 | 8 | Actual |
| 13357 | 534.42 | 2023-09-08 | 77 | 2 | 8 | Actual |
| 15116 | 110.17 | 2023-11-08 | 82 | 1 | 8 | Actual |
| 26300 | 570.79 | 2024-10-07 | 78 | 1 | 8 | Actual |
| 9934 | 650.00 | 2023-06-08 | 77 | 1 | 8 | Budget |
| 16119 | 417.76 | 2023-12-09 | 76 | 2 | 8 | Actual |
| 4470 | 10395.21 | 2023-01-08 | 18 | 7 | 8 | Actual |
| 23217 | 164.72 | 2024-07-08 | 68 | 2 | 8 | Actual |
| 13351 | 245.03 | 2023-09-08 | 73 | 2 | 8 | Actual |
| 4362 | 200.00 | 2023-01-08 | 66 | 2 | 8 | Budget |
| 29824 | 29092.53 | 2025-01-07 | 28 | 7 | 8 | Actual |
| 2172 | 1400.00 | 2022-11-08 | 61 | 6 | 8 | Budget |
| 4326 | 380.00 | 2023-01-08 | 76 | 1 | 8 | Budget |
| 9993 | 196.54 | 2023-06-08 | 83 | 2 | 8 | Actual |
| 17136 | 528.36 | 2024-01-08 | 92 | 1 | 8 | Actual |
| 4406 | 17800.00 | 2023-01-08 | 57 | 6 | 8 | Budget |
| 23235 | 272.30 | 2024-07-08 | 92 | 2 | 8 | Actual |
| 9947 | 325.33 | 2023-06-08 | 84 | 1 | 8 | Actual |
| 1111 | 59702.19 | 2022-10-08 | 21 | 7 | 8 | Actual |
| 34251 | 279.87 | 2025-05-10 | 68 | 2 | 8 | Actual |
| 5489 | 37.45 | 2023-02-08 | 69 | 2 | 8 | Actual |
| 27520 | 99578.69 | 2024-11-07 | 31 | 7 | 8 | Actual |
| 34309 | 1169572.87 | 2025-05-10 | 6 | 7 | 8 | Actual |
| 21291 | 917.00 | 2024-05-10 | 97 | 6 | 8 | Actual |
| 11144 | 254.12 | 2023-07-09 | 66 | 6 | 8 | Actual |
| 38840 | 405.63 | 2025-09-08 | 89 | 1 | 8 | Actual |
| 33120 | 139444.59 | 2025-04-09 | 12 | 2 | 8 | Actual |
| 6585 | 76.84 | 2023-03-10 | 82 | 1 | 8 | Actual |
| 2189 | 650.00 | 2022-11-08 | 72 | 6 | 8 | Budget |
| 24194 | 160.18 | 2024-08-07 | 71 | 1 | 8 | Actual |
| 2102 | 100.00 | 2022-11-08 | 85 | 1 | 8 | Budget |
| 17113 | 6769.39 | 2024-01-08 | 61 | 1 | 8 | Actual |
| 29764 | 176.84 | 2025-01-07 | 84 | 2 | 8 | Actual |
| 26348 | 5389.06 | 2024-10-07 | 62 | 6 | 8 | Actual |
| 35426 | 737.46 | 2025-06-08 | 54 | 6 | 8 | Actual |
| 14100 | 645.03 | 2023-10-08 | 66 | 1 | 8 | Actual |
| 19147 | 8345.18 | 2024-03-09 | 61 | 1 | 8 | Actual |
| 3332 | 210.18 | 2022-12-09 | 90 | 6 | 8 | Actual |
Generated 2025-11-07 15:57:04.791 UTC