[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '7' > SHUFFLE < SKIP 24 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1966 | 750.00 | 2022-12-22 | 87 | 1 | 7 | Budget |
| 19128 | 57968.00 | 2024-04-22 | 21 | 7 | 7 | Actual |
| 2054 | 22683.00 | 2022-12-22 | 32 | 7 | 7 | Actual |
| 14033 | 25900.00 | 2023-11-21 | 57 | 6 | 7 | Actual |
| 14003 | 6442.00 | 2023-11-21 | 62 | 1 | 7 | Actual |
| 22145 | 52734.00 | 2024-07-21 | 57 | 6 | 7 | Actual |
| 6436 | 810.00 | 2023-04-23 | 77 | 1 | 7 | Actual |
| 20087 | 330.00 | 2024-05-23 | 67 | 1 | 7 | Actual |
| 5344 | 23520.00 | 2023-03-24 | 60 | 6 | 7 | Actual |
| 7662 | 23350.00 | 2023-05-24 | 32 | 7 | 7 | Actual |
| 22197 | 57235.00 | 2024-07-21 | 34 | 7 | 7 | Actual |
| 38738 | 1310.00 | 2025-10-22 | 77 | 1 | 7 | Actual |
| 25177 | 198.00 | 2024-10-21 | 84 | 6 | 7 | Actual |
| 5380 | 39.00 | 2023-03-24 | 82 | 6 | 7 | Actual |
| 35364 | 68792.00 | 2025-07-22 | 39 | 7 | 7 | Actual |
| 860 | 2500.00 | 2022-11-21 | 61 | 6 | 7 | Budget |
| 31924 | 328.00 | 2025-04-22 | 78 | 6 | 7 | Actual |
| 19145 | 21395.00 | 2024-04-22 | 100 | 7 | 7 | Actual |
| 25666 | -8609.40 | 2024-11-19 | 92 | 7 | 7 | Actual |
| 9855 | 550.00 | 2023-07-22 | 77 | 6 | 7 | Budget |
| 2051 | 16153.00 | 2022-12-22 | 28 | 7 | 7 | Actual |
| 27391 | 17287.00 | 2024-12-21 | 18 | 7 | 7 | Actual |
| 25156 | 30333.00 | 2024-10-21 | 57 | 6 | 7 | Actual |
| 26233 | 94.00 | 2024-11-20 | 69 | 6 | 7 | Actual |
| 819 | 400.00 | 2022-11-21 | 73 | 1 | 7 | Budget |
| 25140 | 87.00 | 2024-10-21 | 82 | 1 | 7 | Actual |
| 25147 | -331.00 | 2024-10-21 | 91 | 1 | 7 | Actual |
| 22151 | 473.00 | 2024-07-21 | 66 | 6 | 7 | Actual |
| 3116 | 43.00 | 2023-01-22 | 69 | 6 | 7 | Actual |
| 5387 | 550.00 | 2023-03-24 | 87 | 6 | 7 | Budget |
| 12133 | 133855.00 | 2023-09-21 | 15 | 7 | 7 | Actual |
| 30774 | -378.00 | 2025-03-23 | 91 | 1 | 7 | Actual |
| 17044 | 364.00 | 2024-02-21 | 94 | 1 | 7 | Actual |
| 12067 | 200.00 | 2023-09-21 | 54 | 6 | 7 | Budget |
| 29669 | 390.00 | 2025-02-20 | 73 | 6 | 7 | Actual |
| 34140 | 111.00 | 2025-06-23 | 82 | 1 | 7 | Actual |
| 22128 | 657.00 | 2024-07-21 | 81 | 1 | 7 | Actual |
| 26246 | 198.00 | 2024-11-20 | 85 | 6 | 7 | Actual |
| 826 | 850.00 | 2022-11-21 | 77 | 1 | 7 | Budget |
| 3046 | 2912.00 | 2023-01-22 | 62 | 1 | 7 | Actual |
| 10946 | 32800.00 | 2023-08-22 | 60 | 6 | 7 | Budget |
| 5330 | 213.00 | 2023-03-24 | 90 | 1 | 7 | Actual |
| 6453 | 234.00 | 2023-04-23 | 89 | 1 | 7 | Actual |
| 24158 | 1565748.00 | 2024-09-20 | 4 | 7 | 7 | Actual |
| 21157 | 213.00 | 2024-06-23 | 78 | 6 | 7 | Actual |
| 12132 | 76895.00 | 2023-09-21 | 14 | 7 | 7 | Actual |
| 900 | 100.00 | 2022-11-21 | 85 | 6 | 7 | Budget |
| 28537 | 1286523.00 | 2025-01-21 | 6 | 7 | 7 | Actual |
| 13220 | 45.00 | 2023-10-22 | 71 | 6 | 7 | Actual |
| 10902 | 200.00 | 2023-08-22 | 68 | 1 | 7 | Budget |
| 18063 | 1201.00 | 2024-03-23 | 80 | 1 | 7 | Actual |
| 37663 | 65721.00 | 2025-09-21 | 39 | 7 | 7 | Actual |
| 17045 | 12.00 | 2024-02-21 | 96 | 1 | 7 | Actual |
| 36454 | 36018.00 | 2025-08-22 | 52 | 6 | 7 | Actual |
| 7535 | 39100.00 | 2023-05-24 | 60 | 1 | 7 | Budget |
| 3114 | 200.00 | 2023-01-22 | 68 | 6 | 7 | Budget |
| 28545 | 15558.00 | 2025-01-21 | 20 | 7 | 7 | Actual |
| 17046 | 93066.00 | 2024-02-21 | 12 | 2 | 7 | Actual |
| 13231 | 200.00 | 2023-10-22 | 78 | 6 | 7 | Actual |
| 6545 | 100340.00 | 2023-04-23 | 35 | 7 | 7 | Actual |
| 24106 | 1004.00 | 2024-09-20 | 77 | 1 | 7 | Actual |
| 17028 | 421.00 | 2024-02-21 | 73 | 1 | 7 | Actual |
| 25144 | 1080.00 | 2024-10-21 | 87 | 1 | 7 | Actual |
| 8743 | 200.00 | 2023-06-24 | 78 | 6 | 7 | Budget |
Generated 2025-12-21 20:46:03.895 UTC