[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '8' > SHUFFLE < SKIP 1390 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21262 | 43038.25 | 2023-12-28 | 60 | 6 | 8 | Actual |
| 35382 | 520.79 | 2025-01-25 | 78 | 1 | 8 | Actual |
| 11032 | 7878.50 | 2023-02-25 | 61 | 1 | 8 | Actual |
| 9997 | 157.14 | 2023-01-25 | 85 | 2 | 8 | Actual |
| 28644 | 178.36 | 2024-07-27 | 84 | 6 | 8 | Actual |
| 30957 | 186787.89 | 2024-09-26 | 37 | 7 | 8 | Actual |
| 12219 | 54.11 | 2023-03-27 | 71 | 2 | 8 | Actual |
| 15158 | 308791.68 | 2023-06-27 | 56 | 6 | 8 | Actual |
| 28592 | 50252.02 | 2024-07-27 | 60 | 2 | 8 | Actual |
| 1072 | 2100.00 | 2022-05-27 | 76 | 6 | 8 | Budget |
| 4452 | 682.91 | 2022-08-27 | 87 | 6 | 8 | Actual |
| 30878 | 182.90 | 2024-09-26 | 68 | 2 | 8 | Actual |
| 1120 | 24563.66 | 2022-05-27 | 34 | 7 | 8 | Actual |
| 33142 | 169.27 | 2024-11-26 | 89 | 2 | 8 | Actual |
| 15160 | 47568.63 | 2023-06-27 | 60 | 6 | 8 | Actual |
| 19209 | 35662.35 | 2023-10-27 | 63 | 6 | 8 | Actual |
| 15174 | 696.55 | 2023-06-27 | 77 | 6 | 8 | Actual |
| 21311 | 29097.08 | 2023-12-28 | 32 | 7 | 8 | Actual |
| 38907 | 8.00 | 2025-04-27 | 96 | 6 | 8 | Actual |
| 1082 | 37.45 | 2022-05-27 | 82 | 6 | 8 | Actual |
| 17173 | 4928.45 | 2023-08-27 | 61 | 6 | 8 | Actual |
| 34295 | 219.27 | 2024-12-27 | 83 | 6 | 8 | Actual |
| 27428 | 123.81 | 2024-06-26 | 82 | 1 | 8 | Actual |
| 2166 | 195200.00 | 2022-06-27 | 56 | 6 | 8 | Budget |
| 20191 | 95.02 | 2023-11-27 | 82 | 1 | 8 | Actual |
| 36622 | 16051.38 | 2025-02-25 | 22 | 7 | 8 | Actual |
| 6648 | 37676.03 | 2022-10-27 | 52 | 6 | 8 | Actual |
| 8868 | 513.21 | 2022-12-28 | 77 | 2 | 8 | Actual |
| 16152 | 519.27 | 2023-07-28 | 74 | 6 | 8 | Actual |
| 23295 | 122723.06 | 2024-02-25 | 35 | 7 | 8 | Actual |
| 24203 | 310.18 | 2024-03-26 | 83 | 1 | 8 | Actual |
| 36538 | 442.00 | 2025-02-25 | 85 | 1 | 8 | Actual |
| 27515 | 16051.38 | 2024-06-26 | 22 | 7 | 8 | Actual |
| 8919 | 750.00 | 2022-12-28 | 72 | 6 | 8 | Budget |
| 13298 | 260.18 | 2023-04-27 | 68 | 1 | 8 | Actual |
| 11203 | 15174.09 | 2023-02-25 | 28 | 7 | 8 | Actual |
| 29778 | 51227.79 | 2024-08-26 | 60 | 6 | 8 | Actual |
| 12179 | 982.92 | 2023-03-27 | 77 | 1 | 8 | Actual |
| 8832 | 200.00 | 2022-12-28 | 84 | 1 | 8 | Budget |
| 21263 | 4858.75 | 2023-12-28 | 61 | 6 | 8 | Actual |
| 5566 | 280.00 | 2022-09-27 | 81 | 6 | 8 | Budget |
| 10071 | 908069.52 | 2023-01-25 | 4 | 7 | 8 | Actual |
| 20175 | 95137.70 | 2023-11-27 | 60 | 1 | 8 | Actual |
| 7799 | 201.08 | 2022-11-27 | 73 | 6 | 8 | Actual |
| 9927 | 82.90 | 2023-01-25 | 71 | 1 | 8 | Actual |
| 32007 | 473.82 | 2024-10-26 | 74 | 2 | 8 | Actual |
| 2249 | 22143.92 | 2022-06-27 | 40 | 7 | 8 | Actual |
| 1114 | 18102.93 | 2022-05-27 | 24 | 7 | 8 | Actual |
| 9917 | 737.46 | 2023-01-25 | 65 | 1 | 8 | Actual |
| 10065 | 61627.99 | 2023-01-25 | 94 | 6 | 8 | Actual |
| 11123 | 4.00 | 2023-02-25 | 96 | 2 | 8 | Actual |
| 29816 | 320076.74 | 2024-08-26 | 15 | 7 | 8 | Actual |
| 38825 | 414.73 | 2025-04-27 | 68 | 1 | 8 | Actual |
| 17197 | -192.85 | 2023-08-27 | 91 | 6 | 8 | Actual |
| 33102 | 910.19 | 2024-11-26 | 73 | 1 | 8 | Actual |
| 36535 | 158.66 | 2025-02-25 | 82 | 1 | 8 | Actual |
| 13417 | 634.43 | 2023-04-27 | 77 | 6 | 8 | Actual |
| 25219 | 4960.26 | 2024-04-26 | 62 | 1 | 8 | Actual |
| 7766 | 160.18 | 2022-11-27 | 94 | 2 | 8 | Actual |
| 10084 | 19233.26 | 2023-01-25 | 24 | 7 | 8 | Actual |
| 30884 | 785.94 | 2024-09-26 | 77 | 2 | 8 | Actual |
| 7752 | 30.00 | 2022-11-27 | 82 | 2 | 8 | Budget |
| 26349 | 27939.48 | 2024-05-26 | 63 | 6 | 8 | Actual |
| 6739 | 686032.70 | 2022-10-27 | 46 | 7 | 8 | Actual |
Generated 2025-06-26 15:44:42.456 UTC