[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '7' > SHUFFLE < SKIP 2500 > < TAKE 125 >
125 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29659 | 5250.00 | 2025-01-07 | 61 | 6 | 7 | Actual |
| 31957 | 76033.00 | 2025-03-09 | 31 | 7 | 7 | Actual |
| 33092 | 27978.00 | 2025-04-09 | 100 | 7 | 7 | Actual |
| 840 | 142.00 | 2022-10-08 | 85 | 1 | 7 | Actual |
| 10945 | 2857.00 | 2023-07-09 | 57 | 6 | 7 | Actual |
| 31962 | 188066.00 | 2025-03-09 | 37 | 7 | 7 | Actual |
| 36444 | 367.00 | 2025-07-09 | 84 | 1 | 7 | Actual |
| 23181 | 1482864.00 | 2024-07-08 | 46 | 7 | 7 | Actual |
| 13190 | 8.00 | 2023-09-08 | 96 | 1 | 7 | Actual |
| 8778 | 10180.00 | 2023-05-11 | 20 | 7 | 7 | Actual |
| 7633 | 720.00 | 2023-04-10 | 87 | 6 | 7 | Actual |
| 35329 | 254.00 | 2025-06-08 | 84 | 6 | 7 | Actual |
| 18121 | 12485.00 | 2024-02-08 | 18 | 7 | 7 | Actual |
| 10969 | 200.00 | 2023-07-09 | 74 | 6 | 7 | Budget |
| 14035 | 5467.00 | 2023-10-08 | 61 | 6 | 7 | Actual |
| 5297 | 320.00 | 2023-02-08 | 66 | 1 | 7 | Actual |
| 20121 | 208.00 | 2024-04-09 | 67 | 6 | 7 | Actual |
| 2007 | 3721.00 | 2022-11-08 | 76 | 6 | 7 | Actual |
| 4300 | 34084.00 | 2023-01-08 | 39 | 7 | 7 | Actual |
| 14085 | 56840.00 | 2023-10-08 | 34 | 7 | 7 | Actual |
| 11026 | -495244.00 | 2023-07-09 | 43 | 7 | 7 | Actual |
| 5378 | 386.00 | 2023-02-08 | 81 | 6 | 7 | Actual |
| 20161 | 18820.00 | 2024-04-09 | 28 | 7 | 7 | Actual |
| 26235 | 3423.00 | 2024-10-07 | 72 | 6 | 7 | Actual |
| 9874 | 181.00 | 2023-06-08 | 90 | 6 | 7 | Actual |
| 879 | 300.00 | 2022-10-08 | 73 | 6 | 7 | Actual |
| 17058 | 248.00 | 2024-01-08 | 67 | 6 | 7 | Actual |
| 27372 | 223.00 | 2024-11-07 | 84 | 6 | 7 | Actual |
| 4265 | 550.00 | 2023-01-08 | 87 | 6 | 7 | Budget |
| 4216 | 1200.00 | 2023-01-08 | 53 | 6 | 7 | Budget |
| 4231 | 380.00 | 2023-01-08 | 65 | 6 | 7 | Budget |
| 2024 | 100.00 | 2022-11-08 | 85 | 6 | 7 | Budget |
| 36517 | 2076048.00 | 2025-07-09 | 46 | 7 | 7 | Actual |
| 35283 | 67.00 | 2025-06-08 | 69 | 1 | 7 | Actual |
| 24139 | 7952.00 | 2024-08-07 | 76 | 6 | 7 | Actual |
| 6442 | 550.00 | 2023-03-10 | 81 | 1 | 7 | Budget |
| 8677 | 480.00 | 2023-05-11 | 76 | 1 | 7 | Budget |
| 17076 | 213.00 | 2024-01-08 | 90 | 6 | 7 | Actual |
| 10994 | 307.00 | 2023-07-09 | 92 | 6 | 7 | Actual |
| 27392 | 55087.00 | 2024-11-07 | 19 | 7 | 7 | Actual |
| 7610 | 103.00 | 2023-04-10 | 72 | 6 | 7 | Actual |
| 28551 | 216162.00 | 2024-12-08 | 29 | 7 | 7 | Actual |
| 17046 | 93066.00 | 2024-01-08 | 12 | 2 | 7 | Actual |
| 34154 | 2810.00 | 2025-05-10 | 54 | 6 | 7 | Actual |
| 22167 | 180.00 | 2024-06-07 | 85 | 6 | 7 | Actual |
| 18080 | 233110.00 | 2024-02-08 | 56 | 6 | 7 | Actual |
| 24121 | 349260.00 | 2024-08-07 | 12 | 2 | 7 | Actual |
| 33084 | 69621.00 | 2025-04-09 | 34 | 7 | 7 | Actual |
| 4244 | 300.00 | 2023-01-08 | 73 | 6 | 7 | Budget |
| 2037 | 533634.00 | 2022-11-08 | 4 | 7 | 7 | Actual |
| 20173 | 1224040.00 | 2024-04-09 | 46 | 7 | 7 | Actual |
| 9857 | 200.00 | 2023-06-08 | 78 | 6 | 7 | Budget |
| 11019 | 19393.00 | 2023-07-09 | 33 | 7 | 7 | Actual |
| 10955 | 616.00 | 2023-07-09 | 65 | 6 | 7 | Actual |
| 10915 | 200.00 | 2023-07-09 | 78 | 1 | 7 | Budget |
| 9907 | 22461.00 | 2023-06-08 | 40 | 7 | 7 | Actual |
| 23174 | 53529.00 | 2024-07-08 | 34 | 7 | 7 | Actual |
| 28544 | 55087.00 | 2024-12-08 | 19 | 7 | 7 | Actual |
| 9870 | 100.00 | 2023-06-08 | 85 | 6 | 7 | Budget |
| 38793 | 33987.00 | 2025-09-08 | 7 | 7 | 7 | Actual |
| 36489 | 71000.00 | 2025-07-09 | 99 | 6 | 7 | Actual |
| 8699 | -186.00 | 2023-05-11 | 91 | 1 | 7 | Actual |
| 13181 | 139.00 | 2023-09-08 | 85 | 1 | 7 | Actual |
| 4238 | 46.00 | 2023-01-08 | 69 | 6 | 7 | Actual |
| 7663 | 20139.00 | 2023-04-10 | 33 | 7 | 7 | Actual |
| 33089 | 36827.00 | 2025-04-09 | 40 | 7 | 7 | Actual |
| 17087 | 25357.00 | 2024-01-08 | 8 | 7 | 7 | Actual |
| 21185 | 10710.00 | 2024-05-10 | 22 | 7 | 7 | Actual |
| 21125 | 56.00 | 2024-05-10 | 82 | 1 | 7 | Actual |
| 7627 | 191.00 | 2023-04-10 | 83 | 6 | 7 | Actual |
| 16047 | 114254.00 | 2023-12-09 | 94 | 6 | 7 | Actual |
| 5300 | 128.00 | 2023-02-08 | 68 | 1 | 7 | Actual |
| 25190 | 954551.00 | 2024-09-07 | 6 | 7 | 7 | Actual |
| 24094 | 76783.00 | 2024-08-07 | 60 | 1 | 7 | Actual |
| 4207 | 126.00 | 2023-01-08 | 89 | 1 | 7 | Actual |
| 14071 | 73612.00 | 2023-10-08 | 14 | 7 | 7 | Actual |
| 8782 | 18468.00 | 2023-05-11 | 24 | 7 | 7 | Actual |
| 34181 | 277.00 | 2025-05-10 | 90 | 6 | 7 | Actual |
| 4286 | 10564.00 | 2023-01-08 | 20 | 7 | 7 | Actual |
| 23098 | 117.00 | 2024-07-08 | 71 | 1 | 7 | Actual |
| 8715 | 25480.00 | 2023-05-11 | 60 | 6 | 7 | Actual |
| 35343 | 26885.00 | 2025-06-08 | 7 | 7 | 7 | Actual |
| 34206 | 39629.00 | 2025-05-10 | 32 | 7 | 7 | Actual |
| 2031 | 36299.00 | 2022-11-08 | 94 | 6 | 7 | Actual |
| 14083 | 28043.00 | 2023-10-08 | 32 | 7 | 7 | Actual |
| 4173 | 584.00 | 2023-01-08 | 65 | 1 | 7 | Actual |
| 36433 | 134.00 | 2025-07-09 | 69 | 1 | 7 | Actual |
| 13249 | -190.00 | 2023-09-08 | 91 | 6 | 7 | Actual |
| 29638 | 438.00 | 2025-01-07 | 78 | 1 | 7 | Actual |
| 6466 | 142600.00 | 2023-03-10 | 56 | 6 | 7 | Budget |
| 28522 | 71.00 | 2024-12-08 | 82 | 6 | 7 | Actual |
| 887 | 179.00 | 2022-10-08 | 78 | 6 | 7 | Actual |
| 25187 | 71000.00 | 2024-09-07 | 99 | 6 | 7 | Actual |
| 10954 | 380.00 | 2023-07-09 | 65 | 6 | 7 | Budget |
| 23091 | 7019.00 | 2024-07-08 | 61 | 1 | 7 | Actual |
| 28535 | 755997.00 | 2024-12-08 | 101 | 6 | 7 | Actual |
| 16018 | 174640.00 | 2023-12-09 | 56 | 6 | 7 | Actual |
| 3173 | 18648.00 | 2022-12-09 | 33 | 7 | 7 | Actual |
| 16059 | 12485.00 | 2023-12-09 | 18 | 7 | 7 | Actual |
| 6478 | 380.00 | 2023-03-10 | 65 | 6 | 7 | Budget |
| 13230 | 650.00 | 2023-09-08 | 77 | 6 | 7 | Budget |
| 5410 | 8156.00 | 2023-02-08 | 22 | 7 | 7 | Actual |
| 7575 | 234.00 | 2023-04-10 | 89 | 1 | 7 | Actual |
| 29654 | 6339.00 | 2025-01-07 | 53 | 6 | 7 | Actual |
| 18075 | 11.00 | 2024-02-08 | 96 | 1 | 7 | Actual |
| 14070 | 108141.00 | 2023-10-08 | 13 | 7 | 7 | Actual |
| 15013 | 336.00 | 2023-11-08 | 68 | 1 | 7 | Actual |
| 24147 | 150.00 | 2024-08-07 | 85 | 6 | 7 | Actual |
| 37635 | 58841.00 | 2025-08-08 | 94 | 6 | 7 | Actual |
| 10984 | 200.00 | 2023-07-09 | 83 | 6 | 7 | Budget |
| 25152 | 48533.00 | 2024-09-07 | 52 | 6 | 7 | Actual |
| 36474 | 338.00 | 2025-07-09 | 78 | 6 | 7 | Actual |
| 35306 | 1358.00 | 2025-06-08 | 54 | 6 | 7 | Actual |
| 22119 | 220.00 | 2024-06-07 | 68 | 1 | 7 | Actual |
| 26196 | 1201.00 | 2024-10-07 | 66 | 1 | 7 | Actual |
| 1940 | 53.00 | 2022-11-08 | 69 | 1 | 7 | Actual |
| 15086 | 19216.00 | 2023-11-08 | 28 | 7 | 7 | Actual |
| 28548 | 6123.00 | 2024-12-08 | 23 | 7 | 7 | Actual |
| 36470 | 490.00 | 2025-07-09 | 73 | 6 | 7 | Actual |
| 38805 | 27704.00 | 2025-09-08 | 28 | 7 | 7 | Actual |
| 23139 | 1134.00 | 2024-07-08 | 80 | 6 | 7 | Actual |
| 12102 | 200.00 | 2023-08-08 | 78 | 6 | 7 | Budget |
| 29692 | 37971.00 | 2025-01-07 | 7 | 7 | 7 | Actual |
| 18063 | 1201.00 | 2024-02-08 | 80 | 1 | 7 | Actual |
| 7583 | 3100.00 | 2023-04-10 | 52 | 6 | 7 | Budget |
Generated 2025-11-07 07:14:37.182 UTC