[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '7' > SHUFFLE < SKIP 187 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13146 | 3900.00 | 2023-09-08 | 61 | 1 | 7 | Budget |
| 9809 | 200.00 | 2023-06-08 | 85 | 1 | 7 | Budget |
| 37634 | 542.00 | 2025-08-08 | 92 | 6 | 7 | Actual |
| 24143 | 549.00 | 2024-08-07 | 81 | 6 | 7 | Actual |
| 15048 | 52.00 | 2023-11-08 | 69 | 6 | 7 | Actual |
| 7612 | 300.00 | 2023-04-10 | 73 | 6 | 7 | Budget |
| 6462 | 23600.00 | 2023-03-10 | 53 | 6 | 7 | Budget |
| 23179 | 29199.00 | 2024-07-08 | 40 | 7 | 7 | Actual |
| 19065 | 940.00 | 2024-03-09 | 77 | 1 | 7 | Actual |
| 28562 | 708833.00 | 2024-12-08 | 46 | 7 | 7 | Actual |
| 6501 | 650.00 | 2023-03-10 | 80 | 6 | 7 | Budget |
| 27381 | 2638.00 | 2024-11-07 | 97 | 6 | 7 | Actual |
| 29704 | 26607.00 | 2025-01-07 | 28 | 7 | 7 | Actual |
| 37658 | 35580.00 | 2025-08-08 | 33 | 7 | 7 | Actual |
| 20083 | 4859.00 | 2024-04-09 | 61 | 1 | 7 | Actual |
| 813 | 324.00 | 2022-10-08 | 67 | 1 | 7 | Actual |
| 10936 | 10.00 | 2023-07-09 | 96 | 1 | 7 | Actual |
| 9892 | 8931.00 | 2023-06-08 | 20 | 7 | 7 | Actual |
| 827 | 280.00 | 2022-10-08 | 78 | 1 | 7 | Budget |
| 7608 | 80.00 | 2023-04-10 | 71 | 6 | 7 | Budget |
| 21201 | 19018.00 | 2024-05-10 | 100 | 7 | 7 | Actual |
| 30821 | 121321.00 | 2025-02-07 | 14 | 7 | 7 | Actual |
| 30758 | 92.00 | 2025-02-07 | 69 | 1 | 7 | Actual |
| 28534 | 71000.00 | 2024-12-08 | 99 | 6 | 7 | Actual |
| 26214 | 405.00 | 2024-10-07 | 90 | 1 | 7 | Actual |
| 7651 | 147665.00 | 2023-04-10 | 15 | 7 | 7 | Actual |
| 17045 | 12.00 | 2024-01-08 | 96 | 1 | 7 | Actual |
| 8748 | 468.00 | 2023-05-11 | 81 | 6 | 7 | Actual |
| 926 | 19165.00 | 2022-10-08 | 24 | 7 | 7 | Actual |
| 6496 | 6363.00 | 2023-03-10 | 76 | 6 | 7 | Actual |
| 8671 | 64.00 | 2023-05-11 | 71 | 1 | 7 | Actual |
| 13154 | 200.00 | 2023-09-08 | 67 | 1 | 7 | Budget |
| 22170 | 291.00 | 2024-06-07 | 90 | 6 | 7 | Actual |
| 15037 | 39190.00 | 2023-11-08 | 54 | 6 | 7 | Actual |
| 24137 | 339.00 | 2024-08-07 | 73 | 6 | 7 | Actual |
| 4273 | 210.00 | 2023-01-08 | 97 | 6 | 7 | Actual |
| 26231 | 420.00 | 2024-10-07 | 67 | 6 | 7 | Actual |
| 25147 | -331.00 | 2024-09-07 | 91 | 1 | 7 | Actual |
| 2003 | 345.00 | 2022-11-08 | 73 | 6 | 7 | Actual |
| 24153 | 106971.00 | 2024-08-07 | 94 | 6 | 7 | Actual |
| 10970 | 247.00 | 2023-07-09 | 74 | 6 | 7 | Actual |
| 5311 | 655.00 | 2023-02-08 | 77 | 1 | 7 | Actual |
| 3086 | 444.00 | 2022-12-09 | 92 | 1 | 7 | Actual |
| 19139 | 118305.00 | 2024-03-09 | 37 | 7 | 7 | Actual |
| 14052 | 68.00 | 2023-10-08 | 82 | 6 | 7 | Actual |
| 34135 | 918.00 | 2025-05-10 | 76 | 1 | 7 | Actual |
| 9896 | 18294.00 | 2023-06-08 | 24 | 7 | 7 | Actual |
| 21181 | 12485.00 | 2024-05-10 | 18 | 7 | 7 | Actual |
| 16018 | 174640.00 | 2023-12-09 | 56 | 6 | 7 | Actual |
| 6506 | 51.00 | 2023-03-10 | 82 | 6 | 7 | Actual |
| 29698 | 55087.00 | 2025-01-07 | 19 | 7 | 7 | Actual |
| 26249 | 313.00 | 2024-10-07 | 90 | 6 | 7 | Actual |
| 36510 | 75918.00 | 2025-07-09 | 34 | 7 | 7 | Actual |
| 38817 | 2515903.00 | 2025-09-08 | 46 | 7 | 7 | Actual |
| 36508 | 38829.00 | 2025-07-09 | 32 | 7 | 7 | Actual |
| 4185 | 237.00 | 2023-01-08 | 74 | 1 | 7 | Actual |
| 23182 | 21197.00 | 2024-07-08 | 100 | 7 | 7 | Actual |
| 4271 | 11739.00 | 2023-01-08 | 94 | 6 | 7 | Actual |
| 28529 | -256.00 | 2024-12-08 | 91 | 6 | 7 | Actual |
| 15065 | -235.00 | 2023-11-08 | 91 | 6 | 7 | Actual |
| 884 | 3100.00 | 2022-10-08 | 76 | 6 | 7 | Budget |
| 22165 | 225.00 | 2024-06-07 | 83 | 6 | 7 | Actual |
Generated 2025-11-07 13:59:38.452 UTC