[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '7' > SHUFFLE < SKIP 3862 > < TAKE 512 >
59 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15071 | 1092511.00 | 2023-06-28 | 101 | 6 | 7 | Actual |
| 29704 | 26607.00 | 2024-08-27 | 28 | 7 | 7 | Actual |
| 38782 | 216.00 | 2025-04-28 | 89 | 6 | 7 | Actual |
| 36502 | 14978.00 | 2025-02-26 | 22 | 7 | 7 | Actual |
| 25129 | 348.00 | 2024-04-27 | 67 | 1 | 7 | Actual |
| 12084 | 147.00 | 2023-03-28 | 67 | 6 | 7 | Actual |
| 12132 | 76895.00 | 2023-03-28 | 14 | 7 | 7 | Actual |
| 28472 | 10013.00 | 2024-07-28 | 61 | 1 | 7 | Actual |
| 12025 | 176.00 | 2023-03-28 | 67 | 1 | 7 | Actual |
| 36506 | 254592.00 | 2025-02-26 | 29 | 7 | 7 | Actual |
| 5391 | -142.00 | 2022-09-28 | 91 | 6 | 7 | Actual |
| 23109 | 180.00 | 2024-02-26 | 85 | 1 | 7 | Actual |
| 35311 | 3902.00 | 2025-01-26 | 62 | 6 | 7 | Actual |
| 36440 | 1856.00 | 2025-02-26 | 80 | 1 | 7 | Actual |
| 6441 | 715.00 | 2022-10-28 | 81 | 1 | 7 | Actual |
| 3132 | 668.00 | 2022-07-29 | 80 | 6 | 7 | Actual |
| 4221 | 3147.00 | 2022-08-28 | 57 | 6 | 7 | Actual |
| 11028 | 16153.00 | 2023-02-26 | 100 | 7 | 7 | Actual |
| 22158 | 329.00 | 2024-01-26 | 74 | 6 | 7 | Actual |
| 13151 | 696.00 | 2023-04-28 | 65 | 1 | 7 | Actual |
| 31960 | 78164.00 | 2024-10-27 | 34 | 7 | 7 | Actual |
| 9794 | 480.00 | 2023-01-26 | 76 | 1 | 7 | Budget |
| 9826 | 17729.00 | 2023-01-26 | 57 | 6 | 7 | Actual |
| 29678 | 237.00 | 2024-08-27 | 84 | 6 | 7 | Actual |
| 7546 | 280.00 | 2022-11-28 | 68 | 1 | 7 | Actual |
| 24098 | 535.00 | 2024-03-27 | 66 | 1 | 7 | Actual |
| 808 | 550.00 | 2022-05-28 | 65 | 1 | 7 | Budget |
| 34173 | 1062.00 | 2024-12-28 | 80 | 6 | 7 | Actual |
| 8715 | 25480.00 | 2022-12-29 | 60 | 6 | 7 | Actual |
| 29667 | 78.00 | 2024-08-27 | 71 | 6 | 7 | Actual |
| 10906 | 100.00 | 2023-02-26 | 71 | 1 | 7 | Budget |
| 13252 | 7.00 | 2023-04-28 | 96 | 6 | 7 | Actual |
| 4172 | 380.00 | 2022-08-28 | 65 | 1 | 7 | Budget |
| 807 | 2800.00 | 2022-05-28 | 62 | 1 | 7 | Budget |
| 26207 | 926.00 | 2024-05-27 | 81 | 1 | 7 | Actual |
| 13264 | 9604.00 | 2023-04-28 | 18 | 7 | 7 | Actual |
| 3056 | 68.00 | 2022-07-29 | 69 | 1 | 7 | Actual |
| 7557 | 850.00 | 2022-11-28 | 77 | 1 | 7 | Budget |
| 36429 | 1343.00 | 2025-02-26 | 65 | 1 | 7 | Actual |
| 29675 | 772.00 | 2024-08-27 | 81 | 6 | 7 | Actual |
| 5410 | 8156.00 | 2022-09-28 | 22 | 7 | 7 | Actual |
| 8674 | 332.00 | 2022-12-29 | 73 | 1 | 7 | Actual |
| 16042 | 900.00 | 2023-07-29 | 87 | 6 | 7 | Actual |
| 33041 | 96.00 | 2024-11-27 | 69 | 6 | 7 | Actual |
| 9806 | 200.00 | 2023-01-26 | 83 | 1 | 7 | Budget |
| 36457 | 126988.00 | 2025-02-26 | 56 | 6 | 7 | Actual |
| 38774 | 292.00 | 2025-04-28 | 78 | 6 | 7 | Actual |
| 18049 | 65780.00 | 2023-09-28 | 60 | 1 | 7 | Actual |
| 10964 | 93.00 | 2023-02-26 | 71 | 6 | 7 | Actual |
| 13180 | 200.00 | 2023-04-28 | 84 | 1 | 7 | Budget |
| 29648 | -395.00 | 2024-08-27 | 91 | 1 | 7 | Actual |
| 22191 | 20384.00 | 2024-01-26 | 24 | 7 | 7 | Actual |
| 25189 | 1046261.00 | 2024-04-27 | 4 | 7 | 7 | Actual |
| 8734 | 2500.00 | 2022-12-29 | 72 | 6 | 7 | Actual |
| 13166 | 480.00 | 2023-04-28 | 76 | 1 | 7 | Budget |
| 30828 | 6062.00 | 2024-09-27 | 23 | 7 | 7 | Actual |
| 7594 | 2611.00 | 2022-11-28 | 62 | 6 | 7 | Actual |
| 6532 | 9604.00 | 2022-10-28 | 18 | 7 | 7 | Actual |
| 20158 | 10817.00 | 2023-11-28 | 22 | 7 | 7 | Actual |
Generated 2025-06-27 09:21:30.449 UTC