[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '8' > SHUFFLE < SKIP 2324 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36540 | 484.42 | 2025-02-23 | 89 | 1 | 8 | Actual |
| 15107 | 79.87 | 2023-06-25 | 69 | 1 | 8 | Actual |
| 3238 | 328.36 | 2022-07-26 | 65 | 2 | 8 | Actual |
| 2192 | 220.00 | 2022-06-25 | 73 | 6 | 8 | Budget |
| 7713 | 650.00 | 2022-11-25 | 87 | 1 | 8 | Budget |
| 12318 | 18001.42 | 2023-03-25 | 8 | 7 | 8 | Actual |
| 7813 | 31.38 | 2022-11-25 | 82 | 6 | 8 | Actual |
| 17219 | 182092.35 | 2023-08-25 | 29 | 7 | 8 | Actual |
| 12227 | 425.33 | 2023-03-25 | 77 | 2 | 8 | Actual |
| 12269 | 310.18 | 2023-03-25 | 65 | 6 | 8 | Actual |
| 38935 | 38989.69 | 2025-04-25 | 40 | 7 | 8 | Actual |
| 16082 | 7605.77 | 2023-07-26 | 62 | 1 | 8 | Actual |
| 6603 | 2401.13 | 2022-10-25 | 61 | 2 | 8 | Actual |
| 2169 | 4300.00 | 2022-06-25 | 57 | 6 | 8 | Budget |
| 29759 | 270.78 | 2024-08-24 | 78 | 2 | 8 | Actual |
| 22248 | 716.25 | 2024-01-23 | 80 | 2 | 8 | Actual |
| 6739 | 686032.70 | 2022-10-25 | 46 | 7 | 8 | Actual |
| 24304 | 20796.92 | 2024-03-24 | 100 | 7 | 8 | Actual |
| 32026 | 1648.08 | 2024-10-24 | 54 | 6 | 8 | Actual |
| 6566 | 200.00 | 2022-10-25 | 68 | 1 | 8 | Budget |
| 27519 | 252137.60 | 2024-06-24 | 29 | 7 | 8 | Actual |
| 29772 | 7.00 | 2024-08-24 | 96 | 2 | 8 | Actual |
| 21294 | 879194.74 | 2023-12-26 | 4 | 7 | 8 | Actual |
| 16173 | 1781857.01 | 2023-07-26 | 6 | 7 | 8 | Actual |
| 8837 | 650.00 | 2022-12-26 | 87 | 1 | 8 | Budget |
| 12321 | 174607.36 | 2023-03-25 | 15 | 7 | 8 | Actual |
| 17187 | 220.78 | 2023-08-25 | 78 | 6 | 8 | Actual |
| 14193 | 131862.63 | 2023-05-25 | 14 | 7 | 8 | Actual |
| 13429 | 90.00 | 2023-04-25 | 84 | 6 | 8 | Budget |
| 13319 | 200.00 | 2023-04-25 | 83 | 1 | 8 | Budget |
| 2066 | 29400.00 | 2022-06-25 | 60 | 1 | 8 | Budget |
| 14162 | 266.24 | 2023-05-25 | 67 | 6 | 8 | Actual |
| 7844 | 8917.91 | 2022-11-25 | 22 | 7 | 8 | Actual |
| 9914 | 4801.17 | 2023-01-23 | 61 | 1 | 8 | Actual |
| 4348 | -220.13 | 2022-08-25 | 91 | 1 | 8 | Actual |
| 26337 | 296.54 | 2024-05-24 | 90 | 2 | 8 | Actual |
| 34289 | 5029.96 | 2024-12-25 | 76 | 6 | 8 | Actual |
| 24291 | 19725.69 | 2024-03-24 | 28 | 7 | 8 | Actual |
| 2233 | 33121.40 | 2022-06-25 | 19 | 7 | 8 | Actual |
| 23255 | 619.27 | 2024-02-23 | 74 | 6 | 8 | Actual |
| 18258 | 1839123.25 | 2023-09-25 | 43 | 7 | 8 | Actual |
| 24237 | -173.16 | 2024-03-24 | 91 | 2 | 8 | Actual |
| 9991 | 57.14 | 2023-01-23 | 82 | 2 | 8 | Actual |
| 12303 | 380.00 | 2023-03-25 | 87 | 6 | 8 | Budget |
| 34251 | 279.87 | 2024-12-25 | 68 | 2 | 8 | Actual |
| 6582 | 480.00 | 2022-10-25 | 81 | 1 | 8 | Budget |
| 18163 | 240.48 | 2023-09-25 | 89 | 1 | 8 | Actual |
| 25221 | 637.46 | 2024-04-24 | 66 | 1 | 8 | Actual |
| 38831 | 1755.66 | 2025-04-25 | 77 | 1 | 8 | Actual |
| 28575 | 1034.43 | 2024-07-25 | 76 | 1 | 8 | Actual |
| 7759 | 93.51 | 2022-11-25 | 85 | 2 | 8 | Actual |
| 4324 | 316.24 | 2022-08-25 | 74 | 1 | 8 | Actual |
| 20255 | 178.36 | 2023-11-25 | 85 | 6 | 8 | Actual |
| 29805 | 58967.33 | 2024-08-24 | 94 | 6 | 8 | Actual |
| 35450 | 205.63 | 2025-01-23 | 85 | 6 | 8 | Actual |
| 17197 | -192.85 | 2023-08-25 | 91 | 6 | 8 | Actual |
Generated 2025-06-24 22:32:18.162 UTC