[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '7' > SHUFFLE < SKIP 3861 > < TAKE 512 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10939 | 3428.00 | 2023-02-25 | 52 | 6 | 7 | Actual |
| 36481 | 1170.00 | 2025-02-25 | 87 | 6 | 7 | Actual |
| 12145 | 17156.00 | 2023-03-27 | 33 | 7 | 7 | Actual |
| 31964 | 76033.00 | 2024-10-26 | 39 | 7 | 7 | Actual |
| 20097 | 722.00 | 2023-11-27 | 81 | 1 | 7 | Actual |
| 29636 | 926.00 | 2024-08-26 | 76 | 1 | 7 | Actual |
| 22114 | 6479.00 | 2024-01-25 | 61 | 1 | 7 | Actual |
| 3163 | 30604.00 | 2022-07-28 | 19 | 7 | 7 | Actual |
| 18075 | 11.00 | 2023-09-27 | 96 | 1 | 7 | Actual |
| 16073 | 132085.00 | 2023-07-28 | 37 | 7 | 7 | Actual |
| 26278 | 131929.00 | 2024-05-26 | 37 | 7 | 7 | Actual |
| 6534 | 10084.00 | 2022-10-27 | 20 | 7 | 7 | Actual |
| 1987 | 2200.00 | 2022-06-27 | 62 | 6 | 7 | Budget |
| 34198 | 17459.00 | 2024-12-27 | 20 | 7 | 7 | Actual |
| 21200 | 1495689.00 | 2023-12-28 | 46 | 7 | 7 | Actual |
| 38774 | 292.00 | 2025-04-27 | 78 | 6 | 7 | Actual |
| 34184 | 50151.00 | 2024-12-27 | 94 | 6 | 7 | Actual |
| 29642 | 383.00 | 2024-08-26 | 83 | 1 | 7 | Actual |
| 22156 | 1687.00 | 2024-01-25 | 72 | 6 | 7 | Actual |
| 27383 | 958829.00 | 2024-06-26 | 101 | 6 | 7 | Actual |
| 2000 | 70.00 | 2022-06-27 | 71 | 6 | 7 | Budget |
| 23147 | 348.00 | 2024-02-25 | 90 | 6 | 7 | Actual |
| 8776 | 9604.00 | 2022-12-28 | 18 | 7 | 7 | Actual |
| 24156 | 71000.00 | 2024-03-26 | 99 | 6 | 7 | Actual |
| 20150 | 20823.00 | 2023-11-27 | 8 | 7 | 7 | Actual |
| 37656 | 75509.00 | 2025-03-27 | 31 | 7 | 7 | Actual |
| 33003 | 5841.00 | 2024-11-26 | 62 | 1 | 7 | Actual |
| 26245 | 208.00 | 2024-05-26 | 84 | 6 | 7 | Actual |
| 3088 | 10.00 | 2022-07-28 | 96 | 1 | 7 | Actual |
| 20157 | 54504.00 | 2023-11-27 | 21 | 7 | 7 | Actual |
| 6416 | 2200.00 | 2022-10-27 | 62 | 1 | 7 | Actual |
| 29714 | 38829.00 | 2024-08-26 | 40 | 7 | 7 | Actual |
| 4193 | 756.00 | 2022-08-27 | 80 | 1 | 7 | Actual |
| 24119 | 378.00 | 2024-03-26 | 94 | 1 | 7 | Actual |
| 8715 | 25480.00 | 2022-12-28 | 60 | 6 | 7 | Actual |
| 13218 | 32.00 | 2023-04-27 | 69 | 6 | 7 | Actual |
| 5363 | 1400.00 | 2022-09-27 | 72 | 6 | 7 | Budget |
| 31896 | 297.00 | 2024-10-26 | 85 | 1 | 7 | Actual |
| 1927 | 36600.00 | 2022-06-27 | 60 | 1 | 7 | Budget |
| 12062 | 18203.00 | 2023-03-27 | 52 | 6 | 7 | Actual |
| 7562 | 1155.00 | 2022-11-27 | 80 | 1 | 7 | Actual |
| 8749 | 48.00 | 2022-12-28 | 82 | 6 | 7 | Actual |
| 12083 | 380.00 | 2023-03-27 | 66 | 6 | 7 | Budget |
| 16046 | 396.00 | 2023-07-28 | 92 | 6 | 7 | Actual |
| 24172 | 17829.00 | 2024-03-26 | 28 | 7 | 7 | Actual |
| 25136 | 1069.00 | 2024-04-26 | 77 | 1 | 7 | Actual |
| 36468 | 101.00 | 2025-02-25 | 71 | 6 | 7 | Actual |
| 16076 | 29199.00 | 2023-07-28 | 40 | 7 | 7 | Actual |
| 15028 | 255.00 | 2023-06-27 | 89 | 1 | 7 | Actual |
| 26214 | 405.00 | 2024-05-26 | 90 | 1 | 7 | Actual |
| 4282 | 59620.00 | 2022-08-27 | 14 | 7 | 7 | Actual |
| 4185 | 237.00 | 2022-08-27 | 74 | 1 | 7 | Actual |
| 28546 | 78807.00 | 2024-07-27 | 21 | 7 | 7 | Actual |
| 28545 | 15558.00 | 2024-07-27 | 20 | 7 | 7 | Actual |
| 15999 | 1004.00 | 2023-07-28 | 77 | 1 | 7 | Actual |
| 37584 | 124.00 | 2025-03-27 | 71 | 1 | 7 | Actual |
| 3181 | 318927.00 | 2022-07-28 | 46 | 7 | 7 | Actual |
| 37657 | 42432.00 | 2025-03-27 | 32 | 7 | 7 | Actual |
| 29684 | 475.00 | 2024-08-26 | 92 | 6 | 7 | Actual |
| 14080 | 19414.00 | 2023-05-27 | 28 | 7 | 7 | Actual |
Generated 2025-06-26 04:35:50.809 UTC