[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '7' > SHUFFLE < SKIP 1611 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4255 | 468.00 | 2022-08-29 | 81 | 6 | 7 | Actual |
| 25177 | 198.00 | 2024-04-28 | 84 | 6 | 7 | Actual |
| 23107 | 225.00 | 2024-02-27 | 83 | 1 | 7 | Actual |
| 20150 | 20823.00 | 2023-11-29 | 8 | 7 | 7 | Actual |
| 37621 | 6424.00 | 2025-03-29 | 76 | 6 | 7 | Actual |
| 14073 | 12485.00 | 2023-05-29 | 18 | 7 | 7 | Actual |
| 15053 | 8778.00 | 2023-06-29 | 76 | 6 | 7 | Actual |
| 3150 | 7.00 | 2022-07-30 | 96 | 6 | 7 | Actual |
| 26265 | 55087.00 | 2024-05-28 | 19 | 7 | 7 | Actual |
| 33090 | 69183.00 | 2024-11-28 | 43 | 7 | 7 | Actual |
| 27367 | 330.00 | 2024-06-28 | 78 | 6 | 7 | Actual |
| 26216 | 540.00 | 2024-05-28 | 92 | 1 | 7 | Actual |
| 9885 | 20371.00 | 2023-01-27 | 7 | 7 | 7 | Actual |
| 21190 | 40451.00 | 2023-12-30 | 31 | 7 | 7 | Actual |
| 37655 | 259392.00 | 2025-03-29 | 29 | 7 | 7 | Actual |
| 35298 | 460.00 | 2025-01-27 | 90 | 1 | 7 | Actual |
| 10902 | 200.00 | 2023-02-27 | 68 | 1 | 7 | Budget |
| 29713 | 76757.00 | 2024-08-28 | 39 | 7 | 7 | Actual |
| 27337 | 272.00 | 2024-06-28 | 84 | 1 | 7 | Actual |
| 31924 | 328.00 | 2024-10-28 | 78 | 6 | 7 | Actual |
| 827 | 280.00 | 2022-05-29 | 78 | 1 | 7 | Budget |
| 30760 | 604.00 | 2024-09-28 | 73 | 1 | 7 | Actual |
| 22121 | 100.00 | 2024-01-27 | 71 | 1 | 7 | Actual |
| 26267 | 77454.00 | 2024-05-28 | 21 | 7 | 7 | Actual |
| 37654 | 24687.00 | 2025-03-29 | 28 | 7 | 7 | Actual |
| 3116 | 43.00 | 2022-07-30 | 69 | 6 | 7 | Actual |
| 20096 | 1166.00 | 2023-11-29 | 80 | 1 | 7 | Actual |
| 36468 | 101.00 | 2025-02-27 | 71 | 6 | 7 | Actual |
| 5401 | 20565.00 | 2022-09-29 | 7 | 7 | 7 | Actual |
| 12066 | 110.00 | 2023-03-29 | 54 | 6 | 7 | Actual |
| 13272 | 134766.00 | 2023-04-29 | 29 | 7 | 7 | Actual |
| 29700 | 75343.00 | 2024-08-28 | 21 | 7 | 7 | Actual |
| 10921 | 56.00 | 2023-02-27 | 82 | 1 | 7 | Actual |
| 30789 | 535.00 | 2024-09-28 | 66 | 6 | 7 | Actual |
| 37599 | -365.00 | 2025-03-29 | 91 | 1 | 7 | Actual |
| 22137 | 369.00 | 2024-01-27 | 92 | 1 | 7 | Actual |
| 23132 | 104.00 | 2024-02-27 | 71 | 6 | 7 | Actual |
| 17105 | 97615.00 | 2023-08-29 | 37 | 7 | 7 | Actual |
| 35365 | 38028.00 | 2025-01-27 | 40 | 7 | 7 | Actual |
| 19117 | 659113.00 | 2023-10-29 | 101 | 6 | 7 | Actual |
| 4241 | 1400.00 | 2022-08-29 | 72 | 6 | 7 | Budget |
| 16007 | 1080.00 | 2023-07-30 | 87 | 1 | 7 | Actual |
| 22144 | 105197.00 | 2024-01-27 | 56 | 6 | 7 | Actual |
| 16030 | 3000.00 | 2023-07-30 | 72 | 6 | 7 | Actual |
| 12122 | 7.00 | 2023-03-29 | 96 | 6 | 7 | Actual |
| 13228 | 3921.00 | 2023-04-29 | 76 | 6 | 7 | Actual |
| 8761 | -178.00 | 2022-12-30 | 91 | 6 | 7 | Actual |
| 28503 | 11339.00 | 2024-07-29 | 57 | 6 | 7 | Actual |
| 8772 | 14892.00 | 2022-12-30 | 8 | 7 | 7 | Actual |
| 19101 | 278.00 | 2023-10-29 | 78 | 6 | 7 | Actual |
| 7613 | 200.00 | 2022-11-29 | 74 | 6 | 7 | Budget |
| 38784 | -266.00 | 2025-04-29 | 91 | 6 | 7 | Actual |
| 4231 | 380.00 | 2022-08-29 | 65 | 6 | 7 | Budget |
| 25215 | 2127483.00 | 2024-04-28 | 46 | 7 | 7 | Actual |
| 38794 | 21683.00 | 2025-04-29 | 8 | 7 | 7 | Actual |
| 12138 | 8156.00 | 2023-03-29 | 22 | 7 | 7 | Actual |
| 12090 | 80.00 | 2023-03-29 | 71 | 6 | 7 | Budget |
| 4209 | -155.00 | 2022-08-29 | 91 | 1 | 7 | Actual |
| 10897 | 540.00 | 2023-02-27 | 65 | 1 | 7 | Actual |
| 1990 | 574.00 | 2022-06-29 | 65 | 6 | 7 | Actual |
| 3156 | 558673.00 | 2022-07-30 | 6 | 7 | 7 | Actual |
| 37585 | 582.00 | 2025-03-29 | 73 | 1 | 7 | Actual |
| 30758 | 92.00 | 2024-09-28 | 69 | 1 | 7 | Actual |
| 9777 | 2800.00 | 2023-01-27 | 62 | 1 | 7 | Budget |
Generated 2025-06-28 04:25:32.872 UTC