[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '7' > SHUFFLE < SKIP 2324 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35323 | 1111.00 | 2025-01-23 | 77 | 6 | 7 | Actual |
| 894 | 41.00 | 2022-05-25 | 82 | 6 | 7 | Actual |
| 5376 | 650.00 | 2022-09-25 | 80 | 6 | 7 | Budget |
| 1981 | 13034.00 | 2022-06-25 | 57 | 6 | 7 | Actual |
| 25180 | 193.00 | 2024-04-24 | 89 | 6 | 7 | Actual |
| 14061 | 37930.00 | 2023-05-25 | 94 | 6 | 7 | Actual |
| 4206 | 750.00 | 2022-08-25 | 87 | 1 | 7 | Budget |
| 35346 | 100402.00 | 2025-01-23 | 14 | 7 | 7 | Actual |
| 31966 | 561453.00 | 2024-10-24 | 43 | 7 | 7 | Actual |
| 13173 | 499.00 | 2023-04-25 | 81 | 1 | 7 | Actual |
| 26258 | 1374748.00 | 2024-05-24 | 6 | 7 | 7 | Actual |
| 4182 | 90.00 | 2022-08-25 | 71 | 1 | 7 | Budget |
| 12095 | 158.00 | 2023-03-25 | 74 | 6 | 7 | Actual |
| 30755 | 832.00 | 2024-09-24 | 66 | 1 | 7 | Actual |
| 21156 | 792.00 | 2023-12-26 | 77 | 6 | 7 | Actual |
| 3068 | 274.00 | 2022-07-26 | 78 | 1 | 7 | Actual |
| 26252 | 91847.00 | 2024-05-24 | 94 | 6 | 7 | Actual |
| 23117 | 96643.00 | 2024-02-23 | 12 | 2 | 7 | Actual |
| 21175 | 958881.00 | 2023-12-26 | 6 | 7 | 7 | Actual |
| 15009 | 7952.00 | 2023-06-25 | 62 | 1 | 7 | Actual |
| 27396 | 6062.00 | 2024-06-24 | 23 | 7 | 7 | Actual |
| 27390 | 244932.00 | 2024-06-24 | 15 | 7 | 7 | Actual |
| 30806 | 1080.00 | 2024-09-24 | 87 | 6 | 7 | Actual |
| 30780 | 24114.00 | 2024-09-24 | 53 | 6 | 7 | Actual |
| 12096 | 200.00 | 2023-03-25 | 74 | 6 | 7 | Budget |
| 23152 | 773.00 | 2024-02-23 | 97 | 6 | 7 | Actual |
| 17096 | 4378.00 | 2023-08-25 | 23 | 7 | 7 | Actual |
| 11024 | 44946.00 | 2023-02-23 | 39 | 7 | 7 | Actual |
| 18100 | 45.00 | 2023-09-25 | 82 | 6 | 7 | Actual |
| 8718 | 1900.00 | 2022-12-26 | 62 | 6 | 7 | Budget |
| 25156 | 30333.00 | 2024-04-24 | 57 | 6 | 7 | Actual |
| 1974 | 11730.00 | 2022-06-25 | 52 | 6 | 7 | Actual |
| 29639 | 1767.00 | 2024-08-24 | 80 | 1 | 7 | Actual |
| 15021 | 1323.00 | 2023-06-25 | 80 | 1 | 7 | Actual |
| 3051 | 550.00 | 2022-07-26 | 66 | 1 | 7 | Budget |
| 18138 | 31512.00 | 2023-09-25 | 40 | 7 | 7 | Actual |
| 6474 | 1900.00 | 2022-10-25 | 62 | 6 | 7 | Budget |
| 26243 | 71.00 | 2024-05-24 | 82 | 6 | 7 | Actual |
| 4262 | 147.00 | 2022-08-25 | 84 | 6 | 7 | Actual |
| 5419 | 143497.00 | 2022-09-25 | 35 | 7 | 7 | Actual |
| 13195 | 29347.00 | 2023-04-25 | 53 | 6 | 7 | Actual |
| 20150 | 20823.00 | 2023-11-25 | 8 | 7 | 7 | Actual |
| 27319 | 83674.00 | 2024-06-24 | 60 | 1 | 7 | Actual |
| 33018 | 402.00 | 2024-11-24 | 83 | 1 | 7 | Actual |
| 15077 | 88726.00 | 2023-06-25 | 14 | 7 | 7 | Actual |
| 7543 | 550.00 | 2022-11-25 | 66 | 1 | 7 | Budget |
| 8786 | 21794.00 | 2022-12-26 | 32 | 7 | 7 | Actual |
| 12062 | 18203.00 | 2023-03-25 | 52 | 6 | 7 | Actual |
| 29663 | 436.00 | 2024-08-24 | 66 | 6 | 7 | Actual |
| 38734 | 104.00 | 2025-04-25 | 71 | 1 | 7 | Actual |
| 31938 | 1517.00 | 2024-10-24 | 97 | 6 | 7 | Actual |
| 37623 | 325.00 | 2025-03-25 | 78 | 6 | 7 | Actual |
| 37601 | 356.00 | 2025-03-25 | 94 | 1 | 7 | Actual |
| 25167 | 606.00 | 2024-04-24 | 72 | 6 | 7 | Actual |
| 879 | 300.00 | 2022-05-25 | 73 | 6 | 7 | Actual |
| 34155 | 172099.00 | 2024-12-25 | 56 | 6 | 7 | Actual |
Generated 2025-06-24 15:40:59.457 UTC