[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '7' > SHUFFLE < SKIP 125 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10981 | 50.00 | 2023-07-03 | 82 | 6 | 7 | Budget |
| 13263 | 129843.00 | 2023-09-02 | 15 | 7 | 7 | Actual |
| 28502 | 215095.00 | 2024-12-02 | 56 | 6 | 7 | Actual |
| 884 | 3100.00 | 2022-10-02 | 76 | 6 | 7 | Budget |
| 21171 | 1248.00 | 2024-05-04 | 97 | 6 | 7 | Actual |
| 36485 | 499.00 | 2025-07-03 | 92 | 6 | 7 | Actual |
| 30788 | 588.00 | 2025-02-01 | 65 | 6 | 7 | Actual |
| 914 | 130923.00 | 2022-10-02 | 6 | 7 | 7 | Actual |
| 5330 | 213.00 | 2023-02-02 | 90 | 1 | 7 | Actual |
| 18071 | 356.00 | 2024-02-02 | 90 | 1 | 7 | Actual |
| 30759 | 136.00 | 2025-02-01 | 71 | 1 | 7 | Actual |
| 19082 | 59320.00 | 2024-03-03 | 53 | 6 | 7 | Actual |
| 11000 | 102900.00 | 2023-07-03 | 101 | 6 | 7 | Budget |
| 13268 | 8156.00 | 2023-09-02 | 22 | 7 | 7 | Actual |
| 33008 | 104.00 | 2025-04-03 | 69 | 1 | 7 | Actual |
| 27411 | 29350.00 | 2024-11-01 | 100 | 7 | 7 | Actual |
| 20168 | 62433.00 | 2024-04-03 | 37 | 7 | 7 | Actual |
| 16079 | 18423.00 | 2023-12-03 | 100 | 7 | 7 | Actual |
| 10902 | 200.00 | 2023-07-03 | 68 | 1 | 7 | Budget |
| 29629 | 1345.00 | 2025-01-01 | 66 | 1 | 7 | Actual |
| 25197 | 39785.00 | 2024-09-01 | 19 | 7 | 7 | Actual |
| 25213 | 29778.00 | 2024-09-01 | 40 | 7 | 7 | Actual |
| 1930 | 2746.00 | 2022-11-02 | 62 | 1 | 7 | Actual |
| 26224 | 21393.00 | 2024-10-01 | 57 | 6 | 7 | Actual |
| 12126 | 788800.00 | 2023-08-02 | 101 | 6 | 7 | Budget |
| 3100 | 28280.00 | 2022-12-03 | 60 | 6 | 7 | Actual |
| 1966 | 750.00 | 2022-11-02 | 87 | 1 | 7 | Budget |
| 5309 | 380.00 | 2023-02-02 | 76 | 1 | 7 | Budget |
| 28484 | 454.00 | 2024-12-02 | 78 | 1 | 7 | Actual |
| 17019 | 70324.00 | 2024-01-02 | 60 | 1 | 7 | Actual |
| 15041 | 5964.00 | 2023-11-02 | 61 | 6 | 7 | Actual |
| 13222 | 750.00 | 2023-09-02 | 72 | 6 | 7 | Budget |
| 9883 | 752321.00 | 2023-06-02 | 4 | 7 | 7 | Actual |
| 12071 | 25282.00 | 2023-08-02 | 57 | 6 | 7 | Actual |
| 6526 | 726943.00 | 2023-03-04 | 6 | 7 | 7 | Actual |
| 10991 | 150.00 | 2023-07-03 | 89 | 6 | 7 | Actual |
| 29702 | 6062.00 | 2025-01-01 | 23 | 7 | 7 | Actual |
| 25188 | 606666.00 | 2024-09-01 | 101 | 6 | 7 | Actual |
| 6525 | 912250.00 | 2023-03-04 | 4 | 7 | 7 | Actual |
| 3135 | 40.00 | 2022-12-03 | 82 | 6 | 7 | Budget |
| 3136 | 39.00 | 2022-12-03 | 82 | 6 | 7 | Actual |
| 941 | -52842.00 | 2022-10-02 | 46 | 7 | 7 | Actual |
| 27399 | 235374.00 | 2024-11-01 | 29 | 7 | 7 | Actual |
| 14029 | 6906.00 | 2023-10-02 | 52 | 6 | 7 | Actual |
| 28513 | 100.00 | 2024-12-02 | 71 | 6 | 7 | Actual |
| 22173 | 44443.00 | 2024-06-01 | 94 | 6 | 7 | Actual |
| 36448 | 550.00 | 2025-07-03 | 90 | 1 | 7 | Actual |
| 8750 | 50.00 | 2023-05-05 | 82 | 6 | 7 | Budget |
| 14078 | 4422.00 | 2023-10-02 | 23 | 7 | 7 | Actual |
| 38817 | 2515903.00 | 2025-09-02 | 46 | 7 | 7 | Actual |
| 23164 | 13358.00 | 2024-07-02 | 20 | 7 | 7 | Actual |
| 4225 | 2802.00 | 2023-01-02 | 61 | 6 | 7 | Actual |
| 28529 | -256.00 | 2024-12-02 | 91 | 6 | 7 | Actual |
| 37577 | 7552.00 | 2025-08-02 | 61 | 1 | 7 | Actual |
| 809 | 711.00 | 2022-10-02 | 65 | 1 | 7 | Actual |
| 33055 | 1170.00 | 2025-04-03 | 87 | 6 | 7 | Actual |
| 8661 | 2441.00 | 2023-05-05 | 62 | 1 | 7 | Actual |
| 10974 | 756.00 | 2023-07-03 | 77 | 6 | 7 | Actual |
| 21114 | 330.00 | 2024-05-04 | 67 | 1 | 7 | Actual |
| 26276 | 97194.00 | 2024-10-01 | 34 | 7 | 7 | Actual |
| 26245 | 208.00 | 2024-10-01 | 84 | 6 | 7 | Actual |
| 16034 | 900.00 | 2023-12-03 | 77 | 6 | 7 | Actual |
Generated 2025-11-01 23:37:49.882 UTC