[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '7' > SHUFFLE < SKIP 1390 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3146 | 172.00 | 2022-07-29 | 90 | 6 | 7 | Actual |
| 3061 | 232.00 | 2022-07-29 | 74 | 1 | 7 | Actual |
| 31964 | 76033.00 | 2024-10-27 | 39 | 7 | 7 | Actual |
| 26245 | 208.00 | 2024-05-27 | 84 | 6 | 7 | Actual |
| 12114 | 110.00 | 2023-03-28 | 85 | 6 | 7 | Actual |
| 28490 | 356.00 | 2024-07-28 | 85 | 1 | 7 | Actual |
| 17031 | 1004.00 | 2023-08-28 | 77 | 1 | 7 | Actual |
| 30799 | 316.00 | 2024-09-27 | 78 | 6 | 7 | Actual |
| 26202 | 514.00 | 2024-05-27 | 74 | 1 | 7 | Actual |
| 36486 | 44651.00 | 2025-02-26 | 94 | 6 | 7 | Actual |
| 9891 | 30604.00 | 2023-01-26 | 19 | 7 | 7 | Actual |
| 20106 | 448.00 | 2023-11-28 | 92 | 1 | 7 | Actual |
| 6415 | 4840.00 | 2022-10-28 | 61 | 1 | 7 | Actual |
| 13201 | 24500.00 | 2023-04-28 | 57 | 6 | 7 | Budget |
| 37577 | 7552.00 | 2025-03-28 | 61 | 1 | 7 | Actual |
| 33042 | 152.00 | 2024-11-27 | 71 | 6 | 7 | Actual |
| 19097 | 442.00 | 2023-10-28 | 73 | 6 | 7 | Actual |
| 2010 | 674.00 | 2022-06-28 | 77 | 6 | 7 | Actual |
| 34138 | 1767.00 | 2024-12-28 | 80 | 1 | 7 | Actual |
| 3091 | 9700.00 | 2022-07-29 | 52 | 6 | 7 | Budget |
| 38809 | 35916.00 | 2025-04-28 | 33 | 7 | 7 | Actual |
| 24148 | 810.00 | 2024-03-27 | 87 | 6 | 7 | Actual |
| 22135 | 277.00 | 2024-01-26 | 90 | 1 | 7 | Actual |
| 25150 | 12.00 | 2024-04-27 | 96 | 1 | 7 | Actual |
| 21161 | 178.00 | 2023-12-29 | 83 | 6 | 7 | Actual |
| 12021 | 480.00 | 2023-03-28 | 65 | 1 | 7 | Budget |
| 4268 | 220.00 | 2022-08-28 | 90 | 6 | 7 | Actual |
| 19124 | 199481.00 | 2023-10-28 | 15 | 7 | 7 | Actual |
| 37638 | 71000.00 | 2025-03-28 | 99 | 6 | 7 | Actual |
| 16026 | 300.00 | 2023-07-29 | 67 | 6 | 7 | Actual |
| 34124 | 78200.00 | 2024-12-28 | 60 | 1 | 7 | Actual |
| 36509 | 35580.00 | 2025-02-26 | 33 | 7 | 7 | Actual |
| 927 | 14934.00 | 2022-05-28 | 28 | 7 | 7 | Actual |
| 29705 | 261792.00 | 2024-08-27 | 29 | 7 | 7 | Actual |
| 9798 | 263.00 | 2023-01-26 | 78 | 1 | 7 | Actual |
| 26279 | 41637.00 | 2024-05-27 | 38 | 7 | 7 | Actual |
| 16075 | 57131.00 | 2023-07-29 | 39 | 7 | 7 | Actual |
| 12050 | 200.00 | 2023-03-28 | 84 | 1 | 7 | Budget |
| 36434 | 198.00 | 2025-02-26 | 71 | 1 | 7 | Actual |
| 33047 | 1216.00 | 2024-11-27 | 77 | 6 | 7 | Actual |
| 12026 | 200.00 | 2023-03-28 | 68 | 1 | 7 | Budget |
| 37588 | 1353.00 | 2025-03-28 | 77 | 1 | 7 | Actual |
| 10938 | 3400.00 | 2023-02-26 | 52 | 6 | 7 | Budget |
| 23110 | 900.00 | 2024-02-26 | 87 | 1 | 7 | Actual |
| 5397 | 813400.00 | 2022-09-28 | 101 | 6 | 7 | Budget |
| 3107 | 22446.00 | 2022-07-29 | 63 | 6 | 7 | Actual |
| 31952 | 14681.00 | 2024-10-27 | 22 | 7 | 7 | Actual |
| 35331 | 1170.00 | 2025-01-26 | 87 | 6 | 7 | Actual |
| 38811 | 183511.00 | 2025-04-28 | 35 | 7 | 7 | Actual |
| 16002 | 741.00 | 2023-07-29 | 81 | 1 | 7 | Actual |
| 1974 | 11730.00 | 2022-06-28 | 52 | 6 | 7 | Actual |
| 9910 | 14629.00 | 2023-01-26 | 100 | 7 | 7 | Actual |
| 5349 | 1411.00 | 2022-09-28 | 62 | 6 | 7 | Actual |
| 36452 | 17.00 | 2025-02-26 | 96 | 1 | 7 | Actual |
| 29704 | 26607.00 | 2024-08-27 | 28 | 7 | 7 | Actual |
| 4269 | -176.00 | 2022-08-28 | 91 | 6 | 7 | Actual |
Generated 2025-06-27 23:35:32.642 UTC