[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '7' > SHUFFLE < SKIP 1390 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 853 | 782.00 | 2022-05-27 | 53 | 6 | 7 | Actual |
| 10943 | 44840.00 | 2023-02-25 | 56 | 6 | 7 | Actual |
| 6481 | 554.00 | 2022-10-27 | 66 | 6 | 7 | Actual |
| 1952 | 232.00 | 2022-06-27 | 78 | 1 | 7 | Actual |
| 8744 | 195.00 | 2022-12-28 | 78 | 6 | 7 | Actual |
| 7628 | 200.00 | 2022-11-27 | 83 | 6 | 7 | Budget |
| 4272 | 7.00 | 2022-08-27 | 96 | 6 | 7 | Actual |
| 37578 | 4531.00 | 2025-03-27 | 62 | 1 | 7 | Actual |
| 38738 | 1310.00 | 2025-04-27 | 77 | 1 | 7 | Actual |
| 5359 | 108.00 | 2022-09-27 | 68 | 6 | 7 | Actual |
| 1999 | 56.00 | 2022-06-27 | 71 | 6 | 7 | Actual |
| 8671 | 64.00 | 2022-12-28 | 71 | 1 | 7 | Actual |
| 8796 | 16153.00 | 2022-12-28 | 100 | 7 | 7 | Actual |
| 38771 | 310.00 | 2025-04-27 | 74 | 6 | 7 | Actual |
| 13207 | 1685.00 | 2023-04-27 | 62 | 6 | 7 | Actual |
| 16069 | 29778.00 | 2023-07-28 | 32 | 7 | 7 | Actual |
| 13158 | 70.00 | 2023-04-27 | 69 | 1 | 7 | Actual |
| 38761 | 2803.00 | 2025-04-27 | 62 | 6 | 7 | Actual |
| 37663 | 65721.00 | 2025-03-27 | 39 | 7 | 7 | Actual |
| 34156 | 21099.00 | 2024-12-27 | 57 | 6 | 7 | Actual |
| 17105 | 97615.00 | 2023-08-27 | 37 | 7 | 7 | Actual |
| 16078 | 698969.00 | 2023-07-28 | 46 | 7 | 7 | Actual |
| 35358 | 37228.00 | 2025-01-25 | 32 | 7 | 7 | Actual |
| 29676 | 78.00 | 2024-08-26 | 82 | 6 | 7 | Actual |
| 15093 | 198677.00 | 2023-06-27 | 37 | 7 | 7 | Actual |
| 38780 | 204.00 | 2025-04-27 | 85 | 6 | 7 | Actual |
| 6468 | 17148.00 | 2022-10-27 | 57 | 6 | 7 | Actual |
| 26250 | -250.00 | 2024-05-26 | 91 | 6 | 7 | Actual |
| 27338 | 265.00 | 2024-06-26 | 85 | 1 | 7 | Actual |
| 20155 | 39785.00 | 2023-11-27 | 19 | 7 | 7 | Actual |
| 8772 | 14892.00 | 2022-12-28 | 8 | 7 | 7 | Actual |
| 18138 | 31512.00 | 2023-09-27 | 40 | 7 | 7 | Actual |
| 34208 | 74852.00 | 2024-12-27 | 34 | 7 | 7 | Actual |
| 27344 | 348.00 | 2024-06-26 | 94 | 1 | 7 | Actual |
| 11009 | 30604.00 | 2023-02-25 | 19 | 7 | 7 | Actual |
| 29632 | 148.00 | 2024-08-26 | 69 | 1 | 7 | Actual |
| 13189 | 256.00 | 2023-04-27 | 94 | 1 | 7 | Actual |
| 33014 | 443.00 | 2024-11-26 | 78 | 1 | 7 | Actual |
| 4166 | 30080.00 | 2022-08-27 | 60 | 1 | 7 | Actual |
| 14005 | 819.00 | 2023-05-27 | 66 | 1 | 7 | Actual |
| 36448 | 550.00 | 2025-02-25 | 90 | 1 | 7 | Actual |
| 26204 | 1485.00 | 2024-05-26 | 77 | 1 | 7 | Actual |
| 12087 | 100.00 | 2023-03-27 | 68 | 6 | 7 | Budget |
| 3071 | 550.00 | 2022-07-28 | 81 | 1 | 7 | Budget |
| 12024 | 200.00 | 2023-03-27 | 67 | 1 | 7 | Budget |
| 16060 | 39785.00 | 2023-07-28 | 19 | 7 | 7 | Actual |
| 8745 | 757.00 | 2022-12-28 | 80 | 6 | 7 | Actual |
| 17086 | 42893.00 | 2023-08-27 | 7 | 7 | 7 | Actual |
| 18137 | 46019.00 | 2023-09-27 | 39 | 7 | 7 | Actual |
| 28556 | 221542.00 | 2024-07-27 | 35 | 7 | 7 | Actual |
| 10960 | 208.00 | 2023-02-25 | 68 | 6 | 7 | Actual |
| 4292 | 132096.00 | 2022-08-27 | 29 | 7 | 7 | Actual |
| 39391 | 15699.00 | 2025-05-26 | 93 | 7 | 7 | Actual |
| 38752 | 16.00 | 2025-04-27 | 96 | 1 | 7 | Actual |
| 28474 | 1207.00 | 2024-07-27 | 65 | 1 | 7 | Actual |
| 2008 | 3100.00 | 2022-06-27 | 76 | 6 | 7 | Budget |
| 7663 | 20139.00 | 2022-11-27 | 33 | 7 | 7 | Actual |
| 31934 | -337.00 | 2024-10-26 | 91 | 6 | 7 | Actual |
| 20124 | 62.00 | 2023-11-27 | 71 | 6 | 7 | Actual |
| 26280 | 74160.00 | 2024-05-26 | 39 | 7 | 7 | Actual |
| 2042 | 41227.00 | 2022-06-27 | 14 | 7 | 7 | Actual |
| 15030 | -314.00 | 2023-06-27 | 91 | 1 | 7 | Actual |
Generated 2025-06-26 18:25:42.055 UTC