[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '7' > SHUFFLE < SKIP 1611 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9862 | 480.00 | 2023-07-16 | 81 | 6 | 7 | Budget |
| 14032 | 83449.00 | 2023-11-15 | 56 | 6 | 7 | Actual |
| 27362 | 2876.00 | 2024-12-15 | 72 | 6 | 7 | Actual |
| 2012 | 200.00 | 2022-12-16 | 78 | 6 | 7 | Budget |
| 25209 | 107276.00 | 2024-10-15 | 35 | 7 | 7 | Actual |
| 38768 | 71.00 | 2025-10-16 | 71 | 6 | 7 | Actual |
| 31890 | 436.00 | 2025-04-16 | 78 | 1 | 7 | Actual |
| 26225 | 78218.00 | 2024-11-14 | 60 | 6 | 7 | Actual |
| 18101 | 158.00 | 2024-03-17 | 83 | 6 | 7 | Actual |
| 24146 | 158.00 | 2024-09-14 | 84 | 6 | 7 | Actual |
| 34199 | 71987.00 | 2025-06-17 | 21 | 7 | 7 | Actual |
| 24142 | 888.00 | 2024-09-14 | 80 | 6 | 7 | Actual |
| 20152 | 114527.00 | 2024-05-17 | 14 | 7 | 7 | Actual |
| 30837 | 163787.00 | 2025-03-17 | 37 | 7 | 7 | Actual |
| 3078 | 200.00 | 2023-01-16 | 84 | 1 | 7 | Budget |
| 20135 | 132.00 | 2024-05-17 | 84 | 6 | 7 | Actual |
| 17059 | 192.00 | 2024-02-15 | 68 | 6 | 7 | Actual |
| 6525 | 912250.00 | 2023-04-17 | 4 | 7 | 7 | Actual |
| 10915 | 200.00 | 2023-08-16 | 78 | 1 | 7 | Budget |
| 853 | 782.00 | 2022-11-15 | 53 | 6 | 7 | Actual |
| 22185 | 12485.00 | 2024-07-15 | 18 | 7 | 7 | Actual |
| 20171 | 27465.00 | 2024-05-17 | 40 | 7 | 7 | Actual |
| 20161 | 18820.00 | 2024-05-17 | 28 | 7 | 7 | Actual |
| 1930 | 2746.00 | 2022-12-16 | 62 | 1 | 7 | Actual |
| 15076 | 141769.00 | 2023-12-16 | 13 | 7 | 7 | Actual |
| 1947 | 380.00 | 2022-12-16 | 76 | 1 | 7 | Budget |
| 15074 | 28904.00 | 2023-12-16 | 7 | 7 | 7 | Actual |
| 15080 | 39785.00 | 2023-12-16 | 19 | 7 | 7 | Actual |
| 9882 | 505300.00 | 2023-07-16 | 101 | 6 | 7 | Budget |
| 24137 | 339.00 | 2024-09-14 | 73 | 6 | 7 | Actual |
| 14086 | 150430.00 | 2023-11-15 | 35 | 7 | 7 | Actual |
| 36499 | 55087.00 | 2025-08-16 | 19 | 7 | 7 | Actual |
| 2005 | 200.00 | 2022-12-16 | 74 | 6 | 7 | Budget |
| 12135 | 30604.00 | 2023-09-15 | 19 | 7 | 7 | Actual |
| 26194 | 9572.00 | 2024-11-14 | 62 | 1 | 7 | Actual |
| 22158 | 329.00 | 2024-07-15 | 74 | 6 | 7 | Actual |
| 36492 | 1004210.00 | 2025-08-16 | 6 | 7 | 7 | Actual |
| 33067 | 29299.00 | 2025-05-17 | 7 | 7 | 7 | Actual |
| 23143 | 232.00 | 2024-08-15 | 84 | 6 | 7 | Actual |
| 6518 | 322.00 | 2023-04-17 | 92 | 6 | 7 | Actual |
| 10897 | 540.00 | 2023-08-16 | 65 | 1 | 7 | Actual |
| 6526 | 726943.00 | 2023-04-17 | 6 | 7 | 7 | Actual |
| 1977 | 3910.00 | 2022-12-16 | 53 | 6 | 7 | Actual |
| 15067 | 110898.00 | 2023-12-16 | 94 | 6 | 7 | Actual |
| 16062 | 58943.00 | 2024-01-16 | 21 | 7 | 7 | Actual |
| 6549 | 21571.00 | 2023-04-17 | 40 | 7 | 7 | Actual |
| 26205 | 383.00 | 2024-11-14 | 78 | 1 | 7 | Actual |
| 35285 | 520.00 | 2025-07-16 | 73 | 1 | 7 | Actual |
| 3089 | 198273.00 | 2023-01-16 | 12 | 2 | 7 | Actual |
| 5370 | 4987.00 | 2023-03-18 | 76 | 6 | 7 | Actual |
| 26223 | 164881.00 | 2024-11-14 | 56 | 6 | 7 | Actual |
| 35301 | 356.00 | 2025-07-16 | 94 | 1 | 7 | Actual |
| 7542 | 746.00 | 2023-05-18 | 66 | 1 | 7 | Actual |
| 37612 | 660.00 | 2025-09-15 | 65 | 6 | 7 | Actual |
| 12129 | 19629.00 | 2023-09-15 | 7 | 7 | 7 | Actual |
| 1959 | 200.00 | 2022-12-16 | 83 | 1 | 7 | Budget |
| 36430 | 1222.00 | 2025-08-16 | 66 | 1 | 7 | Actual |
| 18123 | 11735.00 | 2024-03-17 | 20 | 7 | 7 | Actual |
| 17073 | 135.00 | 2024-02-15 | 85 | 6 | 7 | Actual |
| 13234 | 786.00 | 2023-10-16 | 80 | 6 | 7 | Actual |
Generated 2025-12-15 17:14:04.477 UTC