[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '7' > SHUFFLE < SKIP 3859 > < TAKE 512 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26209 | 320.00 | 2024-05-26 | 83 | 1 | 7 | Actual |
| 20120 | 400.00 | 2023-11-27 | 66 | 6 | 7 | Actual |
| 2038 | 392644.00 | 2022-06-27 | 6 | 7 | 7 | Actual |
| 31913 | 792.00 | 2024-10-26 | 65 | 6 | 7 | Actual |
| 7557 | 850.00 | 2022-11-27 | 77 | 1 | 7 | Budget |
| 3083 | 216.00 | 2022-07-28 | 89 | 1 | 7 | Actual |
| 35344 | 18943.00 | 2025-01-25 | 8 | 7 | 7 | Actual |
| 10970 | 247.00 | 2023-02-25 | 74 | 6 | 7 | Actual |
| 6492 | 354.00 | 2022-10-27 | 73 | 6 | 7 | Actual |
| 7555 | 480.00 | 2022-11-27 | 76 | 1 | 7 | Budget |
| 33031 | 563.00 | 2024-11-26 | 54 | 6 | 7 | Actual |
| 5300 | 128.00 | 2022-09-27 | 68 | 1 | 7 | Actual |
| 23141 | 73.00 | 2024-02-25 | 82 | 6 | 7 | Actual |
| 9828 | 25200.00 | 2023-01-25 | 60 | 6 | 7 | Actual |
| 15066 | 392.00 | 2023-06-27 | 92 | 6 | 7 | Actual |
| 26231 | 420.00 | 2024-05-26 | 67 | 6 | 7 | Actual |
| 12072 | 31556.00 | 2023-03-27 | 60 | 6 | 7 | Actual |
| 5332 | 284.00 | 2022-09-27 | 92 | 1 | 7 | Actual |
| 14054 | 214.00 | 2023-05-27 | 84 | 6 | 7 | Actual |
| 5345 | 26700.00 | 2022-09-27 | 60 | 6 | 7 | Budget |
| 19107 | 207.00 | 2023-10-27 | 85 | 6 | 7 | Actual |
| 25667 | 9566.00 | 2024-05-25 | 93 | 7 | 7 | Actual |
| 12151 | 23128.00 | 2023-03-27 | 40 | 7 | 7 | Actual |
| 35308 | 15407.00 | 2025-01-25 | 57 | 6 | 7 | Actual |
| 4293 | 40825.00 | 2022-08-27 | 31 | 7 | 7 | Actual |
| 13224 | 300.00 | 2023-04-27 | 73 | 6 | 7 | Budget |
| 15023 | 84.00 | 2023-06-27 | 82 | 1 | 7 | Actual |
| 25189 | 1046261.00 | 2024-04-26 | 4 | 7 | 7 | Actual |
| 36512 | 122802.00 | 2025-02-25 | 37 | 7 | 7 | Actual |
| 7589 | 1719.00 | 2022-11-27 | 57 | 6 | 7 | Actual |
| 24110 | 72.00 | 2024-03-26 | 82 | 1 | 7 | Actual |
| 8734 | 2500.00 | 2022-12-28 | 72 | 6 | 7 | Actual |
| 6494 | 200.00 | 2022-10-27 | 74 | 6 | 7 | Budget |
| 26265 | 55087.00 | 2024-05-26 | 19 | 7 | 7 | Actual |
| 28497 | 17.00 | 2024-07-27 | 96 | 1 | 7 | Actual |
| 28558 | 43336.00 | 2024-07-27 | 38 | 7 | 7 | Actual |
| 35281 | 320.00 | 2025-01-25 | 67 | 1 | 7 | Actual |
| 5363 | 1400.00 | 2022-09-27 | 72 | 6 | 7 | Budget |
| 21143 | 4638.00 | 2023-12-28 | 61 | 6 | 7 | Actual |
| 6476 | 20578.00 | 2022-10-27 | 63 | 6 | 7 | Actual |
| 14022 | 158.00 | 2023-05-27 | 89 | 1 | 7 | Actual |
| 25203 | 20405.00 | 2024-04-26 | 28 | 7 | 7 | Actual |
| 3084 | 333.00 | 2022-07-28 | 90 | 1 | 7 | Actual |
| 9834 | 17000.00 | 2023-01-25 | 63 | 6 | 7 | Budget |
| 31946 | 122023.00 | 2024-10-26 | 14 | 7 | 7 | Actual |
| 28483 | 1560.00 | 2024-07-27 | 77 | 1 | 7 | Actual |
| 27329 | 386.00 | 2024-06-26 | 74 | 1 | 7 | Actual |
| 35357 | 67344.00 | 2025-01-25 | 31 | 7 | 7 | Actual |
| 20140 | -159.00 | 2023-11-27 | 91 | 6 | 7 | Actual |
| 31887 | 467.00 | 2024-10-26 | 74 | 1 | 7 | Actual |
| 5353 | 380.00 | 2022-09-27 | 65 | 6 | 7 | Budget |
| 10965 | 750.00 | 2023-02-25 | 72 | 6 | 7 | Budget |
| 38784 | -266.00 | 2025-04-27 | 91 | 6 | 7 | Actual |
| 37598 | 456.00 | 2025-03-27 | 90 | 1 | 7 | Actual |
| 23093 | 780.00 | 2024-02-25 | 65 | 1 | 7 | Actual |
| 28551 | 216162.00 | 2024-07-27 | 29 | 7 | 7 | Actual |
| 15026 | 236.00 | 2023-06-27 | 85 | 1 | 7 | Actual |
| 9858 | 166.00 | 2023-01-25 | 78 | 6 | 7 | Actual |
| 5424 | 1016911.00 | 2022-09-27 | 43 | 7 | 7 | Actual |
| 15032 | 424.00 | 2023-06-27 | 94 | 1 | 7 | Actual |
| 9775 | 3424.00 | 2023-01-25 | 61 | 1 | 7 | Actual |
| 8747 | 480.00 | 2022-12-28 | 81 | 6 | 7 | Budget |
Generated 2025-06-26 20:26:57.330 UTC