[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '7' > SHUFFLE < SKIP 1390 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10979 | 509.00 | 2023-02-25 | 81 | 6 | 7 | Actual |
| 9895 | 3436.00 | 2023-01-25 | 23 | 7 | 7 | Actual |
| 9893 | 44166.00 | 2023-01-25 | 21 | 7 | 7 | Actual |
| 23140 | 702.00 | 2024-02-25 | 81 | 6 | 7 | Actual |
| 12110 | 200.00 | 2023-03-27 | 83 | 6 | 7 | Budget |
| 38793 | 33987.00 | 2025-04-27 | 7 | 7 | 7 | Actual |
| 34191 | 33189.00 | 2024-12-27 | 7 | 7 | 7 | Actual |
| 26279 | 41637.00 | 2024-05-26 | 38 | 7 | 7 | Actual |
| 10926 | 200.00 | 2023-02-25 | 84 | 1 | 7 | Budget |
| 4212 | 8.00 | 2022-08-27 | 96 | 1 | 7 | Actual |
| 27392 | 55087.00 | 2024-06-26 | 19 | 7 | 7 | Actual |
| 27332 | 426.00 | 2024-06-26 | 78 | 1 | 7 | Actual |
| 38757 | 203008.00 | 2025-04-27 | 56 | 6 | 7 | Actual |
| 2013 | 650.00 | 2022-06-27 | 80 | 6 | 7 | Budget |
| 27347 | 67118.00 | 2024-06-26 | 52 | 6 | 7 | Actual |
| 12050 | 200.00 | 2023-03-27 | 84 | 1 | 7 | Budget |
| 25126 | 4948.00 | 2024-04-26 | 62 | 1 | 7 | Actual |
| 35294 | 307.00 | 2025-01-25 | 84 | 1 | 7 | Actual |
| 29657 | 19018.00 | 2024-08-26 | 57 | 6 | 7 | Actual |
| 6418 | 380.00 | 2022-10-27 | 65 | 1 | 7 | Budget |
| 8792 | 39702.00 | 2022-12-28 | 39 | 7 | 7 | Actual |
| 6507 | 200.00 | 2022-10-27 | 83 | 6 | 7 | Budget |
| 28498 | 239399.00 | 2024-07-27 | 12 | 2 | 7 | Actual |
| 21134 | 301.00 | 2023-12-28 | 94 | 1 | 7 | Actual |
| 926 | 19165.00 | 2022-05-27 | 24 | 7 | 7 | Actual |
| 5418 | 45395.00 | 2022-09-27 | 34 | 7 | 7 | Actual |
| 20150 | 20823.00 | 2023-11-27 | 8 | 7 | 7 | Actual |
| 902 | 630.00 | 2022-05-27 | 87 | 6 | 7 | Actual |
| 13186 | 223.00 | 2023-04-27 | 90 | 1 | 7 | Actual |
| 2054 | 22683.00 | 2022-06-27 | 32 | 7 | 7 | Actual |
| 33076 | 14681.00 | 2024-11-26 | 22 | 7 | 7 | Actual |
| 21132 | -192.00 | 2023-12-28 | 91 | 1 | 7 | Actual |
| 20113 | 68325.00 | 2023-11-27 | 56 | 6 | 7 | Actual |
| 1977 | 3910.00 | 2022-06-27 | 53 | 6 | 7 | Actual |
| 22205 | 20603.00 | 2024-01-25 | 100 | 7 | 7 | Actual |
| 4279 | 18866.00 | 2022-08-27 | 7 | 7 | 7 | Actual |
| 3065 | 909.00 | 2022-07-28 | 77 | 1 | 7 | Actual |
| 3142 | 100.00 | 2022-07-28 | 85 | 6 | 7 | Budget |
| 7638 | 339.00 | 2022-11-27 | 92 | 6 | 7 | Actual |
| 5344 | 23520.00 | 2022-09-27 | 60 | 6 | 7 | Actual |
| 17071 | 169.00 | 2023-08-27 | 83 | 6 | 7 | Actual |
| 23146 | 226.00 | 2024-02-25 | 89 | 6 | 7 | Actual |
| 20143 | 8.00 | 2023-11-27 | 96 | 6 | 7 | Actual |
| 15039 | 109251.00 | 2023-06-27 | 57 | 6 | 7 | Actual |
| 21151 | 104.00 | 2023-12-28 | 71 | 6 | 7 | Actual |
| 22125 | 960.00 | 2024-01-25 | 77 | 1 | 7 | Actual |
| 4203 | 200.00 | 2022-08-27 | 85 | 1 | 7 | Budget |
| 26271 | 26607.00 | 2024-05-26 | 28 | 7 | 7 | Actual |
| 20146 | 201878.00 | 2023-11-27 | 101 | 6 | 7 | Actual |
| 19137 | 66143.00 | 2023-10-27 | 34 | 7 | 7 | Actual |
| 19138 | 110566.00 | 2023-10-27 | 35 | 7 | 7 | Actual |
| 18100 | 45.00 | 2023-09-27 | 82 | 6 | 7 | Actual |
| 16076 | 29199.00 | 2023-07-28 | 40 | 7 | 7 | Actual |
| 30812 | 12.00 | 2024-09-26 | 96 | 6 | 7 | Actual |
| 8668 | 176.00 | 2022-12-28 | 68 | 1 | 7 | Actual |
| 29712 | 42062.00 | 2024-08-26 | 38 | 7 | 7 | Actual |
| 26197 | 600.00 | 2024-05-26 | 67 | 1 | 7 | Actual |
| 25151 | 210310.00 | 2024-04-26 | 12 | 2 | 7 | Actual |
| 37579 | 816.00 | 2025-03-27 | 65 | 1 | 7 | Actual |
| 38770 | 386.00 | 2025-04-27 | 73 | 6 | 7 | Actual |
| 29642 | 383.00 | 2024-08-26 | 83 | 1 | 7 | Actual |
| 33050 | 802.00 | 2024-11-26 | 81 | 6 | 7 | Actual |
| 7620 | 200.00 | 2022-11-27 | 78 | 6 | 7 | Budget |
| 24115 | 206.00 | 2024-03-26 | 89 | 1 | 7 | Actual |
Generated 2025-06-26 10:55:46.171 UTC