[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '7' > SHUFFLE < SKIP 2215 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13248 | 237.00 | 2023-04-26 | 90 | 6 | 7 | Actual |
| 22131 | 184.00 | 2024-01-24 | 84 | 1 | 7 | Actual |
| 8692 | 155.00 | 2022-12-27 | 84 | 1 | 7 | Actual |
| 5398 | 625669.00 | 2022-09-26 | 101 | 6 | 7 | Actual |
| 31927 | 89.00 | 2024-10-25 | 82 | 6 | 7 | Actual |
| 38789 | 71000.00 | 2025-04-26 | 99 | 6 | 7 | Actual |
| 13172 | 806.00 | 2023-04-26 | 80 | 1 | 7 | Actual |
| 33003 | 5841.00 | 2024-11-25 | 62 | 1 | 7 | Actual |
| 17096 | 4378.00 | 2023-08-26 | 23 | 7 | 7 | Actual |
| 10959 | 280.00 | 2023-02-24 | 67 | 6 | 7 | Actual |
| 1980 | 11200.00 | 2022-06-26 | 57 | 6 | 7 | Budget |
| 12069 | 176278.00 | 2023-03-26 | 56 | 6 | 7 | Actual |
| 8706 | 7500.00 | 2022-12-27 | 53 | 6 | 7 | Budget |
| 24149 | 154.00 | 2024-03-25 | 89 | 6 | 7 | Actual |
| 26208 | 92.00 | 2024-05-25 | 82 | 1 | 7 | Actual |
| 36429 | 1343.00 | 2025-02-24 | 65 | 1 | 7 | Actual |
| 31902 | 375.00 | 2024-10-25 | 94 | 1 | 7 | Actual |
| 29701 | 14830.00 | 2024-08-25 | 22 | 7 | 7 | Actual |
| 28500 | 30239.00 | 2024-07-26 | 53 | 6 | 7 | Actual |
| 28472 | 10013.00 | 2024-07-26 | 61 | 1 | 7 | Actual |
| 20172 | 244345.00 | 2023-11-26 | 43 | 7 | 7 | Actual |
| 930 | 24240.00 | 2022-05-26 | 32 | 7 | 7 | Actual |
| 15073 | 964416.00 | 2023-06-26 | 6 | 7 | 7 | Actual |
| 36428 | 7293.00 | 2025-02-24 | 62 | 1 | 7 | Actual |
| 35323 | 1111.00 | 2025-01-24 | 77 | 6 | 7 | Actual |
| 33007 | 357.00 | 2024-11-25 | 68 | 1 | 7 | Actual |
| 35300 | 614.00 | 2025-01-24 | 92 | 1 | 7 | Actual |
| 3131 | 650.00 | 2022-07-27 | 80 | 6 | 7 | Budget |
| 11024 | 44946.00 | 2023-02-24 | 39 | 7 | 7 | Actual |
| 30770 | 287.00 | 2024-09-25 | 85 | 1 | 7 | Actual |
| 9784 | 250.00 | 2023-01-24 | 68 | 1 | 7 | Actual |
| 881 | 200.00 | 2022-05-26 | 74 | 6 | 7 | Budget |
| 23167 | 4466.00 | 2024-02-24 | 23 | 7 | 7 | Actual |
| 38780 | 204.00 | 2025-04-26 | 85 | 6 | 7 | Actual |
| 25176 | 221.00 | 2024-04-25 | 83 | 6 | 7 | Actual |
| 816 | 71.00 | 2022-05-26 | 69 | 1 | 7 | Actual |
| 9781 | 550.00 | 2023-01-24 | 66 | 1 | 7 | Budget |
| 22183 | 77870.00 | 2024-01-24 | 14 | 7 | 7 | Actual |
| 1967 | 156.00 | 2022-06-26 | 89 | 1 | 7 | Actual |
| 22194 | 47193.00 | 2024-01-24 | 31 | 7 | 7 | Actual |
| 832 | 532.00 | 2022-05-26 | 81 | 1 | 7 | Actual |
| 13206 | 2000.00 | 2023-04-26 | 62 | 6 | 7 | Budget |
| 919 | 26970.00 | 2022-05-26 | 15 | 7 | 7 | Actual |
| 35287 | 720.00 | 2025-01-24 | 76 | 1 | 7 | Actual |
| 23097 | 78.00 | 2024-02-24 | 69 | 1 | 7 | Actual |
| 16006 | 205.00 | 2023-07-27 | 85 | 1 | 7 | Actual |
| 33002 | 8344.00 | 2024-11-25 | 61 | 1 | 7 | Actual |
| 33021 | 1530.00 | 2024-11-25 | 87 | 1 | 7 | Actual |
| 22184 | 154184.00 | 2024-01-24 | 15 | 7 | 7 | Actual |
| 16072 | 172852.00 | 2023-07-27 | 35 | 7 | 7 | Actual |
| 6449 | 211.00 | 2022-10-26 | 85 | 1 | 7 | Actual |
| 887 | 179.00 | 2022-05-26 | 78 | 6 | 7 | Actual |
| 10896 | 480.00 | 2023-02-24 | 65 | 1 | 7 | Budget |
| 1929 | 3924.00 | 2022-06-26 | 61 | 1 | 7 | Actual |
| 35364 | 68792.00 | 2025-01-24 | 39 | 7 | 7 | Actual |
| 22149 | 16875.00 | 2024-01-24 | 63 | 6 | 7 | Actual |
Generated 2025-06-25 03:10:52.182 UTC