[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '8' > SKIP 0 SHUFFLE < SKIP 937 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9960 | 31212.27 | 2023-06-04 | 60 | 2 | 8 | Actual |
| 15197 | 141173.41 | 2023-11-04 | 14 | 7 | 8 | Actual |
| 26366 | 187.45 | 2024-10-03 | 84 | 6 | 8 | Actual |
| 36573 | 6.00 | 2025-07-05 | 96 | 2 | 8 | Actual |
| 20250 | 993.52 | 2024-04-05 | 80 | 6 | 8 | Actual |
| 18259 | 1492579.95 | 2024-02-04 | 46 | 7 | 8 | Actual |
| 37775 | 254737.65 | 2025-08-04 | 29 | 7 | 8 | Actual |
| 32000 | 563.21 | 2025-03-05 | 65 | 2 | 8 | Actual |
| 1074 | 492.00 | 2022-10-04 | 77 | 6 | 8 | Actual |
| 32055 | 426.85 | 2025-03-05 | 92 | 6 | 8 | Actual |
| 13355 | 200.00 | 2023-09-04 | 76 | 2 | 8 | Budget |
| 23270 | 89458.81 | 2024-07-04 | 94 | 6 | 8 | Actual |
| 17134 | 396.54 | 2024-01-04 | 90 | 1 | 8 | Actual |
| 28585 | 479.88 | 2024-12-04 | 89 | 1 | 8 | Actual |
| 3365 | 25271.25 | 2022-12-05 | 40 | 7 | 8 | Actual |
| 9995 | 90.00 | 2023-06-04 | 84 | 2 | 8 | Budget |
| 14174 | 48.05 | 2023-10-04 | 82 | 6 | 8 | Actual |
| 2146 | 90.00 | 2022-11-04 | 83 | 2 | 8 | Budget |
| 37682 | 2116.27 | 2025-08-04 | 80 | 1 | 8 | Actual |
| 25314 | 113262.28 | 2024-09-03 | 14 | 7 | 8 | Actual |
| 24210 | 540.49 | 2024-08-03 | 92 | 1 | 8 | Actual |
| 29795 | 723.82 | 2025-01-03 | 81 | 6 | 8 | Actual |
| 3198 | 122.30 | 2022-12-05 | 71 | 1 | 8 | Actual |
| 35394 | 457.15 | 2025-06-04 | 94 | 1 | 8 | Actual |
| 7742 | 229.87 | 2023-04-06 | 76 | 2 | 8 | Actual |
| 13310 | 354.12 | 2023-09-04 | 78 | 1 | 8 | Actual |
| 37742 | 1201.10 | 2025-08-04 | 77 | 6 | 8 | Actual |
| 16117 | 395.03 | 2023-12-05 | 73 | 2 | 8 | Actual |
| 33131 | 485.94 | 2025-04-05 | 74 | 2 | 8 | Actual |
| 19181 | 61.69 | 2024-03-05 | 69 | 2 | 8 | Actual |
| 13293 | 658.67 | 2023-09-04 | 66 | 1 | 8 | Actual |
| 18256 | 73320.63 | 2024-02-04 | 39 | 7 | 8 | Actual |
| 30963 | 27310.68 | 2025-02-03 | 100 | 7 | 8 | Actual |
| 15174 | 696.55 | 2023-11-04 | 77 | 6 | 8 | Actual |
| 10016 | 30909.23 | 2023-06-04 | 60 | 6 | 8 | Actual |
| 14150 | 4.00 | 2023-10-04 | 96 | 2 | 8 | Actual |
| 13420 | 100.00 | 2023-09-04 | 78 | 6 | 8 | Budget |
| 3334 | 279.87 | 2022-12-05 | 92 | 6 | 8 | Actual |
| 29821 | 15890.77 | 2025-01-03 | 22 | 7 | 8 | Actual |
| 6571 | 655.64 | 2023-03-06 | 73 | 1 | 8 | Actual |
| 22301 | 140635.52 | 2024-06-03 | 13 | 7 | 8 | Actual |
| 34305 | 960.00 | 2025-05-06 | 97 | 6 | 8 | Actual |
| 7767 | 3.00 | 2023-04-06 | 96 | 2 | 8 | Actual |
| 34319 | 16210.47 | 2025-05-06 | 22 | 7 | 8 | Actual |
| 27490 | 61.69 | 2024-11-03 | 82 | 6 | 8 | Actual |
| 13436 | 257.15 | 2023-09-04 | 90 | 6 | 8 | Actual |
| 1075 | 163.21 | 2022-10-04 | 78 | 6 | 8 | Actual |
| 4476 | 20742.38 | 2023-01-04 | 24 | 7 | 8 | Actual |
| 24242 | 7107.27 | 2024-08-03 | 54 | 6 | 8 | Actual |
| 17174 | 3449.63 | 2024-01-04 | 62 | 6 | 8 | Actual |
| 4306 | 36400.00 | 2023-01-04 | 60 | 1 | 8 | Budget |
| 2135 | 322.30 | 2022-11-04 | 76 | 2 | 8 | Actual |
| 5437 | 328.36 | 2023-02-04 | 67 | 1 | 8 | Actual |
| 3294 | 298.06 | 2022-12-05 | 65 | 6 | 8 | Actual |
| 14133 | 316.24 | 2023-10-04 | 73 | 2 | 8 | Actual |
| 3186 | 5352.70 | 2022-12-05 | 61 | 1 | 8 | Actual |
| 28568 | 869.28 | 2024-12-04 | 66 | 1 | 8 | Actual |
| 32040 | 473.82 | 2025-03-05 | 73 | 6 | 8 | Actual |
| 32047 | 73.81 | 2025-03-05 | 82 | 6 | 8 | Actual |
| 22257 | -144.37 | 2024-06-03 | 91 | 2 | 8 | Actual |
| 7705 | 50.00 | 2023-04-06 | 82 | 1 | 8 | Budget |
| 30912 | 95.02 | 2025-02-03 | 69 | 6 | 8 | Actual |
Generated 2025-11-03 19:30:49.037 UTC