[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '7' > SHUFFLE < SKIP 2313 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18137 | 46019.00 | 2023-09-26 | 39 | 7 | 7 | Actual |
| 12027 | 128.00 | 2023-03-26 | 68 | 1 | 7 | Actual |
| 34154 | 2810.00 | 2024-12-26 | 54 | 6 | 7 | Actual |
| 24106 | 1004.00 | 2024-03-25 | 77 | 1 | 7 | Actual |
| 844 | 221.00 | 2022-05-26 | 90 | 1 | 7 | Actual |
| 3162 | 9604.00 | 2022-07-27 | 18 | 7 | 7 | Actual |
| 37647 | 17287.00 | 2025-03-26 | 18 | 7 | 7 | Actual |
| 16013 | 12.00 | 2023-07-27 | 96 | 1 | 7 | Actual |
| 9870 | 100.00 | 2023-01-24 | 85 | 6 | 7 | Budget |
| 33062 | 1054.00 | 2024-11-25 | 97 | 6 | 7 | Actual |
| 24110 | 72.00 | 2024-03-25 | 82 | 1 | 7 | Actual |
| 12094 | 300.00 | 2023-03-26 | 73 | 6 | 7 | Budget |
| 25125 | 7068.00 | 2024-04-25 | 61 | 1 | 7 | Actual |
| 6469 | 15400.00 | 2022-10-26 | 57 | 6 | 7 | Budget |
| 10912 | 475.00 | 2023-02-24 | 76 | 1 | 7 | Actual |
| 19140 | 33140.00 | 2023-10-26 | 38 | 7 | 7 | Actual |
| 23112 | 294.00 | 2024-02-24 | 90 | 1 | 7 | Actual |
| 20158 | 10817.00 | 2023-11-26 | 22 | 7 | 7 | Actual |
| 35298 | 460.00 | 2025-01-24 | 90 | 1 | 7 | Actual |
| 30799 | 316.00 | 2024-09-25 | 78 | 6 | 7 | Actual |
| 20107 | 371.00 | 2023-11-26 | 94 | 1 | 7 | Actual |
| 25166 | 93.00 | 2024-04-25 | 71 | 6 | 7 | Actual |
| 13262 | 68233.00 | 2023-04-26 | 14 | 7 | 7 | Actual |
| 33070 | 87982.00 | 2024-11-25 | 14 | 7 | 7 | Actual |
| 16031 | 429.00 | 2023-07-27 | 73 | 6 | 7 | Actual |
| 18141 | 18820.00 | 2023-09-26 | 100 | 7 | 7 | Actual |
| 899 | 114.00 | 2022-05-26 | 85 | 6 | 7 | Actual |
| 21117 | 104.00 | 2023-12-27 | 71 | 1 | 7 | Actual |
| 23119 | 15814.00 | 2024-02-24 | 53 | 6 | 7 | Actual |
| 30792 | 59.00 | 2024-09-25 | 69 | 6 | 7 | Actual |
| 37627 | 303.00 | 2025-03-26 | 83 | 6 | 7 | Actual |
| 37616 | 66.00 | 2025-03-26 | 69 | 6 | 7 | Actual |
| 19091 | 637.00 | 2023-10-26 | 66 | 6 | 7 | Actual |
| 31901 | 632.00 | 2024-10-25 | 92 | 1 | 7 | Actual |
| 12047 | 200.00 | 2023-03-26 | 83 | 1 | 7 | Budget |
| 26264 | 17287.00 | 2024-05-25 | 18 | 7 | 7 | Actual |
| 38799 | 55087.00 | 2025-04-26 | 19 | 7 | 7 | Actual |
| 12146 | 44855.00 | 2023-03-26 | 34 | 7 | 7 | Actual |
| 17023 | 524.00 | 2023-08-26 | 66 | 1 | 7 | Actual |
| 10930 | 900.00 | 2023-02-24 | 87 | 1 | 7 | Actual |
| 10891 | 43700.00 | 2023-02-24 | 60 | 1 | 7 | Actual |
| 13221 | 489.00 | 2023-04-26 | 72 | 6 | 7 | Actual |
| 33053 | 236.00 | 2024-11-25 | 84 | 6 | 7 | Actual |
| 38750 | 710.00 | 2025-04-26 | 92 | 1 | 7 | Actual |
| 12036 | 368.00 | 2023-03-26 | 76 | 1 | 7 | Actual |
| 3094 | 534.00 | 2022-07-27 | 54 | 6 | 7 | Actual |
| 13239 | 177.00 | 2023-04-26 | 83 | 6 | 7 | Actual |
| 13215 | 200.00 | 2023-04-26 | 67 | 6 | 7 | Budget |
| 11026 | -495244.00 | 2023-02-24 | 43 | 7 | 7 | Actual |
| 21190 | 40451.00 | 2023-12-27 | 31 | 7 | 7 | Actual |
| 31937 | 12.00 | 2024-10-25 | 96 | 6 | 7 | Actual |
| 8791 | 21715.00 | 2022-12-27 | 38 | 7 | 7 | Actual |
| 13177 | 174.00 | 2023-04-26 | 83 | 1 | 7 | Actual |
| 12088 | 30.00 | 2023-03-26 | 69 | 6 | 7 | Actual |
| 19136 | 23757.00 | 2023-10-26 | 33 | 7 | 7 | Actual |
| 17081 | 803.00 | 2023-08-26 | 97 | 6 | 7 | Actual |
| 18139 | 1617681.00 | 2023-09-26 | 43 | 7 | 7 | Actual |
| 29641 | 109.00 | 2024-08-25 | 82 | 1 | 7 | Actual |
| 1991 | 480.00 | 2022-06-26 | 65 | 6 | 7 | Budget |
| 18052 | 594.00 | 2023-09-26 | 65 | 1 | 7 | Actual |
| 13231 | 200.00 | 2023-04-26 | 78 | 6 | 7 | Actual |
| 29636 | 926.00 | 2024-08-25 | 76 | 1 | 7 | Actual |
| 18094 | 329.00 | 2023-09-26 | 74 | 6 | 7 | Actual |
| 16038 | 66.00 | 2023-07-27 | 82 | 6 | 7 | Actual |
Generated 2025-06-25 03:31:39.762 UTC