[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '8' > SKIP 0 SHUFFLE < SKIP 875 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11048 | 346.54 | 2023-07-04 | 74 | 1 | 8 | Actual |
| 28650 | 357.15 | 2024-12-03 | 92 | 6 | 8 | Actual |
| 34233 | 134.42 | 2025-05-05 | 82 | 1 | 8 | Actual |
| 7813 | 31.38 | 2023-04-05 | 82 | 6 | 8 | Actual |
| 12242 | 410.18 | 2023-08-03 | 87 | 2 | 8 | Actual |
| 24282 | 140152.18 | 2024-08-02 | 14 | 7 | 8 | Actual |
| 16181 | 12566.47 | 2023-12-04 | 20 | 7 | 8 | Actual |
| 12255 | 0.00 | 2023-08-03 | 54 | 6 | 8 | Budget |
| 9982 | 669.28 | 2023-06-03 | 77 | 2 | 8 | Actual |
| 26326 | 504.12 | 2024-10-02 | 76 | 2 | 8 | Actual |
| 33211 | 1969518.92 | 2025-04-04 | 46 | 7 | 8 | Actual |
| 7827 | 26939.46 | 2023-04-05 | 94 | 6 | 8 | Actual |
| 17219 | 182092.35 | 2024-01-03 | 29 | 7 | 8 | Actual |
| 8892 | 40270.01 | 2023-05-06 | 52 | 6 | 8 | Actual |
| 30846 | 10942.19 | 2025-02-02 | 62 | 1 | 8 | Actual |
| 38908 | 2018.00 | 2025-09-03 | 97 | 6 | 8 | Actual |
| 4355 | 1900.00 | 2023-01-03 | 61 | 2 | 8 | Budget |
| 4397 | 313.21 | 2023-01-03 | 92 | 2 | 8 | Actual |
| 20228 | 272.30 | 2024-04-04 | 94 | 2 | 8 | Actual |
| 26341 | 7.00 | 2024-10-02 | 96 | 2 | 8 | Actual |
| 22278 | 5673.91 | 2024-06-02 | 76 | 6 | 8 | Actual |
| 24239 | 251.09 | 2024-08-02 | 94 | 2 | 8 | Actual |
| 6605 | 1100.00 | 2023-03-05 | 62 | 2 | 8 | Budget |
| 2115 | 1500.00 | 2022-11-03 | 61 | 2 | 8 | Budget |
| 33112 | 340.48 | 2025-04-04 | 85 | 1 | 8 | Actual |
| 17117 | 334.42 | 2024-01-03 | 67 | 1 | 8 | Actual |
| 29779 | 4731.47 | 2025-01-02 | 61 | 6 | 8 | Actual |
| 992 | 15600.00 | 2022-10-03 | 60 | 2 | 8 | Budget |
| 11187 | 478300.00 | 2023-07-04 | 101 | 6 | 8 | Budget |
| 11131 | 96700.00 | 2023-07-04 | 56 | 6 | 8 | Budget |
| 23294 | 76496.45 | 2024-07-03 | 34 | 7 | 8 | Actual |
| 3350 | 9875.51 | 2022-12-04 | 20 | 7 | 8 | Actual |
| 3361 | 70106.93 | 2022-12-04 | 35 | 7 | 8 | Actual |
| 1002 | 128.36 | 2022-10-03 | 67 | 2 | 8 | Actual |
| 2170 | 24000.01 | 2022-11-03 | 60 | 6 | 8 | Actual |
| 16109 | 3890.55 | 2023-12-04 | 61 | 2 | 8 | Actual |
| 37732 | 1079.89 | 2025-08-03 | 65 | 6 | 8 | Actual |
| 3284 | 8900.00 | 2022-12-04 | 57 | 6 | 8 | Budget |
| 1015 | 280.00 | 2022-10-03 | 77 | 2 | 8 | Budget |
| 37717 | 266.24 | 2025-08-03 | 89 | 2 | 8 | Actual |
| 4467 | 117782.06 | 2023-01-03 | 13 | 7 | 8 | Actual |
| 2082 | 300.00 | 2022-11-03 | 73 | 1 | 8 | Budget |
| 13352 | 285.93 | 2023-09-03 | 74 | 2 | 8 | Actual |
| 5475 | 30000.13 | 2023-02-03 | 60 | 2 | 8 | Actual |
| 37718 | 407.15 | 2025-08-03 | 90 | 2 | 8 | Actual |
| 8866 | 285.93 | 2023-05-06 | 76 | 2 | 8 | Actual |
| 27448 | 95.02 | 2024-11-02 | 71 | 2 | 8 | Actual |
| 7838 | 66773.54 | 2023-04-05 | 14 | 7 | 8 | Actual |
| 4349 | 369.27 | 2023-01-03 | 92 | 1 | 8 | Actual |
| 18214 | 7731.53 | 2024-02-03 | 76 | 6 | 8 | Actual |
| 18203 | 3905.70 | 2024-02-03 | 62 | 6 | 8 | Actual |
| 3322 | 45.02 | 2022-12-04 | 82 | 6 | 8 | Actual |
| 12285 | 5551.18 | 2023-08-03 | 76 | 6 | 8 | Actual |
| 34257 | 1102.62 | 2025-05-05 | 77 | 2 | 8 | Actual |
| 17175 | 36238.12 | 2024-01-03 | 63 | 6 | 8 | Actual |
| 5609 | 24522.75 | 2023-02-03 | 38 | 7 | 8 | Actual |
| 10059 | 280.00 | 2023-06-03 | 87 | 6 | 8 | Budget |
| 33145 | 343.51 | 2025-04-04 | 92 | 2 | 8 | Actual |
| 35389 | 1773.84 | 2025-06-03 | 87 | 1 | 8 | Actual |
| 34283 | 191.99 | 2025-05-05 | 68 | 6 | 8 | Actual |
| 6610 | 200.00 | 2023-03-05 | 66 | 2 | 8 | Budget |
| 22310 | 23531.82 | 2024-06-02 | 24 | 7 | 8 | Actual |
Generated 2025-11-02 14:44:51.299 UTC