[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '7' > SHUFFLE < SKIP 2848 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 23090 | 62192.00 | 2024-03-24 | 60 | 1 | 7 | Actual |
| 23143 | 232.00 | 2024-03-24 | 84 | 6 | 7 | Actual |
| 1943 | 400.00 | 2022-07-25 | 73 | 1 | 7 | Budget |
| 29705 | 261792.00 | 2024-09-23 | 29 | 7 | 7 | Actual |
| 31880 | 1275.00 | 2024-11-23 | 65 | 1 | 7 | Actual |
| 5320 | 60.00 | 2022-10-25 | 82 | 1 | 7 | Budget |
| 35313 | 676.00 | 2025-02-22 | 65 | 6 | 7 | Actual |
| 6496 | 6363.00 | 2022-11-24 | 76 | 6 | 7 | Actual |
| 35291 | 1019.00 | 2025-02-22 | 81 | 1 | 7 | Actual |
| 6527 | 22041.00 | 2022-11-24 | 7 | 7 | 7 | Actual |
| 29665 | 180.00 | 2024-09-23 | 68 | 6 | 7 | Actual |
| 28558 | 43336.00 | 2024-08-24 | 38 | 7 | 7 | Actual |
| 5411 | 3436.00 | 2022-10-25 | 23 | 7 | 7 | Actual |
| 9891 | 30604.00 | 2023-02-22 | 19 | 7 | 7 | Actual |
| 35337 | 13.00 | 2025-02-22 | 96 | 6 | 7 | Actual |
| 13192 | 4891.00 | 2023-05-25 | 52 | 6 | 7 | Actual |
| 4194 | 850.00 | 2022-09-24 | 80 | 1 | 7 | Budget |
| 16038 | 66.00 | 2023-08-25 | 82 | 6 | 7 | Actual |
| 25154 | 7450.00 | 2024-05-24 | 54 | 6 | 7 | Actual |
| 37638 | 71000.00 | 2025-04-24 | 99 | 6 | 7 | Actual |
| 15048 | 52.00 | 2023-07-25 | 69 | 6 | 7 | Actual |
| 17099 | 161316.00 | 2023-09-24 | 29 | 7 | 7 | Actual |
| 33018 | 402.00 | 2024-12-24 | 83 | 1 | 7 | Actual |
| 14013 | 990.00 | 2023-06-24 | 77 | 1 | 7 | Actual |
| 37595 | 282.00 | 2025-04-24 | 85 | 1 | 7 | Actual |
| 7587 | 71800.00 | 2022-12-25 | 56 | 6 | 7 | Budget |
| 3044 | 3100.00 | 2022-08-25 | 61 | 1 | 7 | Budget |
| 12048 | 187.00 | 2023-04-24 | 83 | 1 | 7 | Actual |
| 22161 | 263.00 | 2024-02-22 | 78 | 6 | 7 | Actual |
| 14072 | 157848.00 | 2023-06-24 | 15 | 7 | 7 | Actual |
| 36472 | 5179.00 | 2025-03-25 | 76 | 6 | 7 | Actual |
| 11001 | 117184.00 | 2023-03-25 | 4 | 7 | 7 | Actual |
| 16005 | 218.00 | 2023-08-25 | 84 | 1 | 7 | Actual |
| 939 | -713280.00 | 2022-06-24 | 43 | 7 | 7 | Actual |
| 24148 | 810.00 | 2024-04-23 | 87 | 6 | 7 | Actual |
| 4278 | 584512.00 | 2022-09-24 | 6 | 7 | 7 | Actual |
| 12144 | 23128.00 | 2023-04-24 | 32 | 7 | 7 | Actual |
| 17098 | 20405.00 | 2023-09-24 | 28 | 7 | 7 | Actual |
| 12020 | 368.00 | 2023-04-24 | 65 | 1 | 7 | Actual |
| 34213 | 44033.00 | 2025-01-24 | 40 | 7 | 7 | Actual |
| 18139 | 1617681.00 | 2023-10-25 | 43 | 7 | 7 | Actual |
| 3099 | 4700.00 | 2022-08-25 | 57 | 6 | 7 | Budget |
| 13197 | 210200.00 | 2023-05-25 | 54 | 6 | 7 | Budget |
| 9795 | 850.00 | 2023-02-22 | 77 | 1 | 7 | Budget |
| 4207 | 126.00 | 2022-09-24 | 89 | 1 | 7 | Actual |
| 33005 | 943.00 | 2024-12-24 | 66 | 1 | 7 | Actual |
| 15059 | 227.00 | 2023-07-25 | 83 | 6 | 7 | Actual |
| 23162 | 12485.00 | 2024-03-24 | 18 | 7 | 7 | Actual |
| 891 | 418.00 | 2022-06-24 | 81 | 6 | 7 | Actual |
| 10917 | 955.00 | 2023-03-25 | 80 | 1 | 7 | Actual |
| 25208 | 72164.00 | 2024-05-24 | 34 | 7 | 7 | Actual |
| 26276 | 97194.00 | 2024-06-23 | 34 | 7 | 7 | Actual |
| 3084 | 333.00 | 2022-08-25 | 90 | 1 | 7 | Actual |
| 3065 | 909.00 | 2022-08-25 | 77 | 1 | 7 | Actual |
| 2029 | -154.00 | 2022-07-25 | 91 | 6 | 7 | Actual |
| 9907 | 22461.00 | 2023-02-22 | 40 | 7 | 7 | Actual |
| 12086 | 112.00 | 2023-04-24 | 68 | 6 | 7 | Actual |
| 5337 | 25026.00 | 2022-10-25 | 52 | 6 | 7 | Actual |
| 29692 | 37971.00 | 2024-09-23 | 7 | 7 | 7 | Actual |
| 1952 | 232.00 | 2022-07-25 | 78 | 1 | 7 | Actual |
| 33054 | 222.00 | 2024-12-24 | 85 | 6 | 7 | Actual |
| 15995 | 78.00 | 2023-08-25 | 71 | 1 | 7 | Actual |
| 34171 | 1039.00 | 2025-01-24 | 77 | 6 | 7 | Actual |
| 13267 | 36534.00 | 2023-05-25 | 21 | 7 | 7 | Actual |
Generated 2025-07-24 11:15:16.800 UTC