[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '7' > SHUFFLE < SKIP 1671 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27357 | 615.00 | 2024-07-30 | 66 | 6 | 7 | Actual |
| 12046 | 53.00 | 2023-04-30 | 82 | 1 | 7 | Actual |
| 29642 | 383.00 | 2024-09-29 | 83 | 1 | 7 | Actual |
| 19114 | 10.00 | 2023-11-30 | 96 | 6 | 7 | Actual |
| 17060 | 54.00 | 2023-09-30 | 69 | 6 | 7 | Actual |
| 22167 | 180.00 | 2024-02-28 | 85 | 6 | 7 | Actual |
| 11015 | 13867.00 | 2023-03-31 | 28 | 7 | 7 | Actual |
| 12038 | 662.00 | 2023-04-30 | 77 | 1 | 7 | Actual |
| 12022 | 480.00 | 2023-04-30 | 66 | 1 | 7 | Budget |
| 30823 | 17287.00 | 2024-10-30 | 18 | 7 | 7 | Actual |
| 12045 | 50.00 | 2023-04-30 | 82 | 1 | 7 | Budget |
| 33026 | 394.00 | 2024-12-30 | 94 | 1 | 7 | Actual |
| 4178 | 200.00 | 2022-09-30 | 68 | 1 | 7 | Actual |
| 20126 | 301.00 | 2023-12-31 | 73 | 6 | 7 | Actual |
| 7656 | 8156.00 | 2022-12-31 | 22 | 7 | 7 | Actual |
| 20131 | 764.00 | 2023-12-31 | 80 | 6 | 7 | Actual |
| 9862 | 480.00 | 2023-02-28 | 81 | 6 | 7 | Budget |
| 4226 | 2038.00 | 2022-09-30 | 62 | 6 | 7 | Actual |
| 19094 | 70.00 | 2023-11-30 | 69 | 6 | 7 | Actual |
| 920 | 9604.00 | 2022-06-30 | 18 | 7 | 7 | Actual |
| 3139 | 100.00 | 2022-08-31 | 84 | 6 | 7 | Budget |
| 20172 | 244345.00 | 2023-12-31 | 43 | 7 | 7 | Actual |
| 25138 | 1360.00 | 2024-05-30 | 80 | 1 | 7 | Actual |
| 35343 | 26885.00 | 2025-02-28 | 7 | 7 | 7 | Actual |
| 14001 | 62790.00 | 2023-06-30 | 60 | 1 | 7 | Actual |
| 17031 | 1004.00 | 2023-09-30 | 77 | 1 | 7 | Actual |
| 37659 | 72608.00 | 2025-04-30 | 34 | 7 | 7 | Actual |
| 20089 | 70.00 | 2023-12-31 | 69 | 1 | 7 | Actual |
| 838 | 200.00 | 2022-06-30 | 84 | 1 | 7 | Budget |
| 12021 | 480.00 | 2023-04-30 | 65 | 1 | 7 | Budget |
| 17027 | 93.00 | 2023-09-30 | 71 | 1 | 7 | Actual |
| 31904 | 196118.00 | 2024-11-29 | 12 | 2 | 7 | Actual |
| 24098 | 535.00 | 2024-04-29 | 66 | 1 | 7 | Actual |
| 21141 | 82642.00 | 2024-01-31 | 57 | 6 | 7 | Actual |
| 28552 | 73411.00 | 2024-08-30 | 31 | 7 | 7 | Actual |
| 39389 | 1569.90 | 2025-06-29 | 85 | 7 | 7 | Actual |
| 3142 | 100.00 | 2022-08-31 | 85 | 6 | 7 | Budget |
| 1926 | 39240.00 | 2022-07-31 | 60 | 1 | 7 | Actual |
| 9807 | 200.00 | 2023-02-28 | 84 | 1 | 7 | Budget |
| 18049 | 65780.00 | 2023-10-31 | 60 | 1 | 7 | Actual |
| 7665 | 36770.00 | 2022-12-31 | 35 | 7 | 7 | Actual |
| 3075 | 200.00 | 2022-08-31 | 83 | 1 | 7 | Budget |
| 841 | 810.00 | 2022-06-30 | 87 | 1 | 7 | Actual |
| 21130 | 156.00 | 2024-01-31 | 89 | 1 | 7 | Actual |
| 9778 | 720.00 | 2023-02-28 | 65 | 1 | 7 | Actual |
| 24149 | 154.00 | 2024-04-29 | 89 | 6 | 7 | Actual |
| 19134 | 52961.00 | 2023-11-30 | 31 | 7 | 7 | Actual |
| 24105 | 558.00 | 2024-04-29 | 76 | 1 | 7 | Actual |
| 16017 | 26829.00 | 2023-08-31 | 54 | 6 | 7 | Actual |
| 18134 | 176708.00 | 2023-10-31 | 35 | 7 | 7 | Actual |
| 12072 | 31556.00 | 2023-04-30 | 60 | 6 | 7 | Actual |
| 24118 | 422.00 | 2024-04-29 | 92 | 1 | 7 | Actual |
| 22175 | 1064.00 | 2024-02-28 | 97 | 6 | 7 | Actual |
| 4221 | 3147.00 | 2022-09-30 | 57 | 6 | 7 | Actual |
| 16028 | 65.00 | 2023-08-31 | 69 | 6 | 7 | Actual |
| 6501 | 650.00 | 2022-11-30 | 80 | 6 | 7 | Budget |
| 4215 | 8700.00 | 2022-09-30 | 52 | 6 | 7 | Budget |
| 19121 | 20998.00 | 2023-11-30 | 8 | 7 | 7 | Actual |
| 6429 | 325.00 | 2022-11-30 | 73 | 1 | 7 | Actual |
| 24175 | 28621.00 | 2024-04-29 | 32 | 7 | 7 | Actual |
Generated 2025-07-30 08:20:38.380 UTC