[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '8' > SKIP 0 SHUFFLE < SKIP 813 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12315 | 838106.09 | 2023-08-08 | 4 | 7 | 8 | Actual |
| 13469 | 23345.46 | 2023-09-08 | 40 | 7 | 8 | Actual |
| 28605 | 279.87 | 2024-12-08 | 78 | 2 | 8 | Actual |
| 15189 | 2256.00 | 2023-11-08 | 97 | 6 | 8 | Actual |
| 10068 | 34500.00 | 2023-06-08 | 99 | 6 | 8 | Actual |
| 27472 | 41400.34 | 2024-11-07 | 60 | 6 | 8 | Actual |
| 1091 | 104.11 | 2022-10-08 | 89 | 6 | 8 | Actual |
| 30957 | 186787.89 | 2025-02-07 | 37 | 7 | 8 | Actual |
| 23298 | 74910.05 | 2024-07-08 | 39 | 7 | 8 | Actual |
| 12339 | 25512.16 | 2023-08-08 | 40 | 7 | 8 | Actual |
| 6584 | 50.00 | 2023-03-10 | 82 | 1 | 8 | Budget |
| 34309 | 1169572.87 | 2025-05-10 | 6 | 7 | 8 | Actual |
| 7821 | 410.18 | 2023-04-10 | 87 | 6 | 8 | Actual |
| 11066 | 235.93 | 2023-07-09 | 85 | 1 | 8 | Actual |
| 36587 | 85.93 | 2025-07-09 | 69 | 6 | 8 | Actual |
| 9956 | 505.64 | 2023-06-08 | 94 | 1 | 8 | Actual |
| 13321 | 243.51 | 2023-09-08 | 84 | 1 | 8 | Actual |
| 9971 | 80.00 | 2023-06-08 | 68 | 2 | 8 | Budget |
| 27490 | 61.69 | 2024-11-07 | 82 | 6 | 8 | Actual |
| 25317 | 43057.94 | 2024-09-07 | 19 | 7 | 8 | Actual |
| 22250 | 43.51 | 2024-06-07 | 82 | 2 | 8 | Actual |
| 36603 | 276.84 | 2025-07-09 | 90 | 6 | 8 | Actual |
| 17165 | 191.99 | 2024-01-08 | 94 | 2 | 8 | Actual |
| 26363 | 648.06 | 2024-10-07 | 81 | 6 | 8 | Actual |
| 17209 | 178574.11 | 2024-01-08 | 14 | 7 | 8 | Actual |
| 12325 | 55970.31 | 2023-08-08 | 21 | 7 | 8 | Actual |
| 10056 | 70.00 | 2023-06-08 | 84 | 6 | 8 | Budget |
| 13352 | 285.93 | 2023-09-08 | 74 | 2 | 8 | Actual |
| 7722 | 18546.88 | 2023-04-10 | 60 | 2 | 8 | Actual |
| 11085 | 200.00 | 2023-07-09 | 66 | 2 | 8 | Budget |
| 26301 | 2382.94 | 2024-10-07 | 80 | 1 | 8 | Actual |
| 36617 | 236140.33 | 2025-07-09 | 15 | 7 | 8 | Actual |
| 35403 | 223.81 | 2025-06-08 | 68 | 2 | 8 | Actual |
| 34257 | 1102.62 | 2025-05-10 | 77 | 2 | 8 | Actual |
| 6739 | 686032.70 | 2023-03-10 | 46 | 7 | 8 | Actual |
| 13365 | 30.00 | 2023-09-08 | 82 | 2 | 8 | Budget |
| 8882 | 108.66 | 2023-05-11 | 85 | 2 | 8 | Actual |
| 8898 | 346200.00 | 2023-05-11 | 56 | 6 | 8 | Budget |
| 20293 | 23369.70 | 2024-04-09 | 100 | 7 | 8 | Actual |
| 21290 | 5.00 | 2024-05-10 | 96 | 6 | 8 | Actual |
| 34278 | 3214.78 | 2025-05-10 | 62 | 6 | 8 | Actual |
| 30915 | 567.76 | 2025-02-07 | 73 | 6 | 8 | Actual |
| 34291 | 258.66 | 2025-05-10 | 78 | 6 | 8 | Actual |
| 22234 | 40773.05 | 2024-06-07 | 60 | 2 | 8 | Actual |
| 29814 | 259654.40 | 2025-01-07 | 13 | 7 | 8 | Actual |
| 5457 | 480.00 | 2023-02-08 | 81 | 1 | 8 | Budget |
| 32052 | 208.66 | 2025-03-09 | 89 | 6 | 8 | Actual |
| 32082 | 203533.66 | 2025-03-09 | 37 | 7 | 8 | Actual |
| 2208 | 90.00 | 2022-11-08 | 83 | 6 | 8 | Budget |
| 6653 | 0.00 | 2023-03-10 | 54 | 6 | 8 | Budget |
| 11059 | 480.00 | 2023-07-09 | 81 | 1 | 8 | Budget |
| 32065 | 236203.97 | 2025-03-09 | 13 | 7 | 8 | Actual |
| 37751 | 255.63 | 2025-08-08 | 89 | 6 | 8 | Actual |
| 6619 | 220.00 | 2023-03-10 | 73 | 2 | 8 | Budget |
| 4342 | 100.00 | 2023-01-08 | 85 | 1 | 8 | Budget |
| 2248 | 65376.54 | 2022-11-08 | 39 | 7 | 8 | Actual |
| 29737 | 384.42 | 2025-01-07 | 85 | 1 | 8 | Actual |
| 7800 | 120.00 | 2023-04-10 | 73 | 6 | 8 | Budget |
| 35385 | 134.42 | 2025-06-08 | 82 | 1 | 8 | Actual |
| 22292 | 86032.99 | 2024-06-07 | 94 | 6 | 8 | Actual |
| 7677 | 2673.86 | 2023-04-10 | 62 | 1 | 8 | Actual |
| 29725 | 143.51 | 2025-01-07 | 69 | 1 | 8 | Actual |
Generated 2025-11-07 14:08:51.150 UTC