[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '7' > SHUFFLE < SKIP 3846 > < TAKE 512 >
75 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35305 | 20542.00 | 2025-07-15 | 53 | 6 | 7 | Actual |
| 6412 | 34000.00 | 2023-04-16 | 60 | 1 | 7 | Budget |
| 6502 | 793.00 | 2023-04-16 | 80 | 6 | 7 | Actual |
| 24139 | 7952.00 | 2024-09-13 | 76 | 6 | 7 | Actual |
| 3118 | 70.00 | 2023-01-15 | 71 | 6 | 7 | Budget |
| 18100 | 45.00 | 2024-03-16 | 82 | 6 | 7 | Actual |
| 5321 | 200.00 | 2023-03-17 | 83 | 1 | 7 | Budget |
| 1952 | 232.00 | 2022-12-15 | 78 | 1 | 7 | Actual |
| 893 | 40.00 | 2022-11-14 | 82 | 6 | 7 | Budget |
| 15050 | 1092.00 | 2023-12-15 | 72 | 6 | 7 | Actual |
| 13230 | 650.00 | 2023-10-15 | 77 | 6 | 7 | Budget |
| 15064 | 294.00 | 2023-12-15 | 90 | 6 | 7 | Actual |
| 9868 | 100.00 | 2023-07-15 | 84 | 6 | 7 | Budget |
| 6524 | 685958.00 | 2023-04-16 | 101 | 6 | 7 | Actual |
| 16011 | 436.00 | 2024-01-15 | 92 | 1 | 7 | Actual |
| 10993 | -184.00 | 2023-08-15 | 91 | 6 | 7 | Actual |
| 18090 | 44.00 | 2024-03-16 | 69 | 6 | 7 | Actual |
| 7669 | 23128.00 | 2023-05-17 | 40 | 7 | 7 | Actual |
| 25204 | 169992.00 | 2024-10-14 | 29 | 7 | 7 | Actual |
| 36504 | 30106.00 | 2025-08-15 | 24 | 7 | 7 | Actual |
| 9818 | 10.00 | 2023-07-15 | 96 | 1 | 7 | Actual |
| 37580 | 742.00 | 2025-09-14 | 66 | 1 | 7 | Actual |
| 14071 | 73612.00 | 2023-11-14 | 14 | 7 | 7 | Actual |
| 30809 | -288.00 | 2025-03-16 | 91 | 6 | 7 | Actual |
| 16033 | 8501.00 | 2024-01-15 | 76 | 6 | 7 | Actual |
| 27331 | 1468.00 | 2024-12-14 | 77 | 1 | 7 | Actual |
| 26229 | 936.00 | 2024-11-13 | 65 | 6 | 7 | Actual |
| 31919 | 1251.00 | 2025-04-15 | 72 | 6 | 7 | Actual |
| 7602 | 200.00 | 2023-05-17 | 67 | 6 | 7 | Budget |
| 33030 | 9622.00 | 2025-05-16 | 53 | 6 | 7 | Actual |
| 38736 | 325.00 | 2025-10-15 | 74 | 1 | 7 | Actual |
| 8719 | 2038.00 | 2023-06-17 | 62 | 6 | 7 | Actual |
| 34157 | 53130.00 | 2025-06-16 | 60 | 6 | 7 | Actual |
| 3097 | 122351.00 | 2023-01-15 | 56 | 6 | 7 | Actual |
| 31935 | 561.00 | 2025-04-15 | 92 | 6 | 7 | Actual |
| 17068 | 789.00 | 2024-02-14 | 80 | 6 | 7 | Actual |
| 30800 | 1260.00 | 2025-03-16 | 80 | 6 | 7 | Actual |
| 29664 | 240.00 | 2025-02-13 | 67 | 6 | 7 | Actual |
| 9820 | 42550.00 | 2023-07-15 | 52 | 6 | 7 | Actual |
| 26282 | 350000.00 | 2024-11-13 | 42 | 7 | 7 | Actual |
| 16002 | 741.00 | 2024-01-15 | 81 | 1 | 7 | Actual |
| 2013 | 650.00 | 2022-12-15 | 80 | 6 | 7 | Budget |
| 34127 | 1445.00 | 2025-06-16 | 65 | 1 | 7 | Actual |
| 25126 | 4948.00 | 2024-10-14 | 62 | 1 | 7 | Actual |
| 31912 | 31295.00 | 2025-04-15 | 63 | 6 | 7 | Actual |
| 12103 | 661.00 | 2023-09-14 | 80 | 6 | 7 | Actual |
| 9841 | 200.00 | 2023-07-15 | 67 | 6 | 7 | Budget |
| 15081 | 12609.00 | 2023-12-15 | 20 | 7 | 7 | Actual |
| 5410 | 8156.00 | 2023-03-17 | 22 | 7 | 7 | Actual |
| 10946 | 32800.00 | 2023-08-15 | 60 | 6 | 7 | Budget |
| 31946 | 122023.00 | 2025-04-15 | 14 | 7 | 7 | Actual |
| 20133 | 45.00 | 2024-05-16 | 82 | 6 | 7 | Actual |
| 13162 | 405.00 | 2023-10-15 | 73 | 1 | 7 | Actual |
| 30795 | 421.00 | 2025-03-16 | 73 | 6 | 7 | Actual |
| 22143 | 1254.00 | 2024-07-14 | 54 | 6 | 7 | Actual |
| 29656 | 130353.00 | 2025-02-13 | 56 | 6 | 7 | Actual |
| 20129 | 691.00 | 2024-05-16 | 77 | 6 | 7 | Actual |
| 26280 | 74160.00 | 2024-11-13 | 39 | 7 | 7 | Actual |
| 14040 | 333.00 | 2023-11-14 | 67 | 6 | 7 | Actual |
| 38772 | 5342.00 | 2025-10-15 | 76 | 6 | 7 | Actual |
| 829 | 859.00 | 2022-11-14 | 80 | 1 | 7 | Actual |
| 35362 | 135307.00 | 2025-07-15 | 37 | 7 | 7 | Actual |
| 10908 | 400.00 | 2023-08-15 | 73 | 1 | 7 | Budget |
| 25173 | 992.00 | 2024-10-14 | 80 | 6 | 7 | Actual |
| 36455 | 24012.00 | 2025-08-15 | 53 | 6 | 7 | Actual |
| 19130 | 4466.00 | 2024-04-15 | 23 | 7 | 7 | Actual |
| 33063 | 71000.00 | 2025-05-16 | 99 | 6 | 7 | Actual |
| 3161 | 109499.00 | 2023-01-15 | 15 | 7 | 7 | Actual |
| 19072 | 212.00 | 2024-04-15 | 85 | 1 | 7 | Actual |
| 10960 | 208.00 | 2023-08-15 | 68 | 6 | 7 | Actual |
| 4300 | 34084.00 | 2023-02-14 | 39 | 7 | 7 | Actual |
| 29681 | 231.00 | 2025-02-13 | 89 | 6 | 7 | Actual |
| 12120 | 226.00 | 2023-09-14 | 92 | 6 | 7 | Actual |
| 16035 | 265.00 | 2024-01-15 | 78 | 6 | 7 | Actual |
| 5323 | 200.00 | 2023-03-17 | 84 | 1 | 7 | Budget |
Generated 2025-12-14 17:48:13.559 UTC