[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '7' > SHUFFLE < SKIP 2224 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18053 | 540.00 | 2023-09-25 | 66 | 1 | 7 | Actual |
| 24107 | 307.00 | 2024-03-24 | 78 | 1 | 7 | Actual |
| 2064 | 16000.00 | 2022-06-25 | 100 | 7 | 7 | Actual |
| 6442 | 550.00 | 2022-10-25 | 81 | 1 | 7 | Budget |
| 37609 | 4078.00 | 2025-03-25 | 61 | 6 | 7 | Actual |
| 13163 | 272.00 | 2023-04-25 | 74 | 1 | 7 | Actual |
| 21109 | 58604.00 | 2023-12-26 | 60 | 1 | 7 | Actual |
| 28521 | 707.00 | 2024-07-25 | 81 | 6 | 7 | Actual |
| 17020 | 7215.00 | 2023-08-25 | 61 | 1 | 7 | Actual |
| 27406 | 38238.00 | 2024-06-24 | 38 | 7 | 7 | Actual |
| 36463 | 702.00 | 2025-02-23 | 65 | 6 | 7 | Actual |
| 10985 | 100.00 | 2023-02-23 | 84 | 6 | 7 | Budget |
| 30833 | 38829.00 | 2024-09-24 | 32 | 7 | 7 | Actual |
| 6537 | 3436.00 | 2022-10-25 | 23 | 7 | 7 | Actual |
| 30824 | 55087.00 | 2024-09-24 | 19 | 7 | 7 | Actual |
| 7544 | 280.00 | 2022-11-25 | 67 | 1 | 7 | Budget |
| 9786 | 72.00 | 2023-01-23 | 69 | 1 | 7 | Actual |
| 7600 | 380.00 | 2022-11-25 | 66 | 6 | 7 | Budget |
| 1971 | 284.00 | 2022-06-25 | 94 | 1 | 7 | Actual |
| 1994 | 259.00 | 2022-06-25 | 67 | 6 | 7 | Actual |
| 25183 | 396.00 | 2024-04-24 | 92 | 6 | 7 | Actual |
| 9844 | 26.00 | 2023-01-23 | 69 | 6 | 7 | Actual |
| 28546 | 78807.00 | 2024-07-25 | 21 | 7 | 7 | Actual |
| 9845 | 30.00 | 2023-01-23 | 71 | 6 | 7 | Actual |
| 24184 | 1923179.00 | 2024-03-24 | 46 | 7 | 7 | Actual |
| 8776 | 9604.00 | 2022-12-26 | 18 | 7 | 7 | Actual |
| 31877 | 86020.00 | 2024-10-24 | 60 | 1 | 7 | Actual |
| 5290 | 3700.00 | 2022-09-25 | 61 | 1 | 7 | Budget |
| 17047 | 16107.00 | 2023-08-25 | 52 | 6 | 7 | Actual |
| 27388 | 178132.00 | 2024-06-24 | 13 | 7 | 7 | Actual |
| 16019 | 25003.00 | 2023-07-26 | 57 | 6 | 7 | Actual |
| 10964 | 93.00 | 2023-02-23 | 71 | 6 | 7 | Actual |
| 14026 | 301.00 | 2023-05-25 | 94 | 1 | 7 | Actual |
| 36479 | 249.00 | 2025-02-23 | 84 | 6 | 7 | Actual |
| 6491 | 300.00 | 2022-10-25 | 73 | 6 | 7 | Budget |
| 16008 | 213.00 | 2023-07-26 | 89 | 1 | 7 | Actual |
| 6545 | 100340.00 | 2022-10-25 | 35 | 7 | 7 | Actual |
| 6526 | 726943.00 | 2022-10-25 | 6 | 7 | 7 | Actual |
| 37607 | 186717.00 | 2025-03-25 | 56 | 6 | 7 | Actual |
| 847 | 273.00 | 2022-05-25 | 94 | 1 | 7 | Actual |
| 23180 | -454910.00 | 2024-02-23 | 43 | 7 | 7 | Actual |
| 26222 | 214560.00 | 2024-05-24 | 54 | 6 | 7 | Actual |
| 1968 | 240.00 | 2022-06-25 | 90 | 1 | 7 | Actual |
| 12035 | 480.00 | 2023-03-25 | 76 | 1 | 7 | Budget |
| 14035 | 5467.00 | 2023-05-25 | 61 | 6 | 7 | Actual |
| 8775 | 151903.00 | 2022-12-26 | 15 | 7 | 7 | Actual |
| 918 | 13877.00 | 2022-05-25 | 14 | 7 | 7 | Actual |
| 14060 | 428.00 | 2023-05-25 | 92 | 6 | 7 | Actual |
| 7654 | 8739.00 | 2022-11-25 | 20 | 7 | 7 | Actual |
| 25129 | 348.00 | 2024-04-24 | 67 | 1 | 7 | Actual |
| 12121 | 51335.00 | 2023-03-25 | 94 | 6 | 7 | Actual |
| 26220 | 51345.00 | 2024-05-24 | 52 | 6 | 7 | Actual |
| 3131 | 650.00 | 2022-07-26 | 80 | 6 | 7 | Budget |
| 8676 | 200.00 | 2022-12-26 | 74 | 1 | 7 | Budget |
| 37590 | 1646.00 | 2025-03-25 | 80 | 1 | 7 | Actual |
| 16027 | 230.00 | 2023-07-26 | 68 | 6 | 7 | Actual |
Generated 2025-06-24 20:52:47.336 UTC