[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '8' > SHUFFLE < SKIP 512 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12173 | 300.00 | 2023-03-27 | 73 | 1 | 8 | Budget |
| 5564 | 480.00 | 2022-09-27 | 80 | 6 | 8 | Budget |
| 14185 | 1857.00 | 2023-05-27 | 97 | 6 | 8 | Actual |
| 24293 | 82476.86 | 2024-03-26 | 31 | 7 | 8 | Actual |
| 6571 | 655.64 | 2022-10-27 | 73 | 1 | 8 | Actual |
| 3297 | 270.78 | 2022-07-28 | 66 | 6 | 8 | Actual |
| 23268 | -154.98 | 2024-02-25 | 91 | 6 | 8 | Actual |
| 3192 | 380.00 | 2022-07-28 | 66 | 1 | 8 | Budget |
| 19168 | 595.03 | 2023-10-27 | 90 | 1 | 8 | Actual |
| 28609 | 226.84 | 2024-07-27 | 83 | 2 | 8 | Actual |
| 25270 | 261.69 | 2024-04-26 | 94 | 2 | 8 | Actual |
| 10010 | 2.60 | 2023-01-25 | 54 | 6 | 8 | Actual |
| 12341 | 1287420.32 | 2023-03-27 | 46 | 7 | 8 | Actual |
| 22305 | 43057.94 | 2024-01-25 | 19 | 7 | 8 | Actual |
| 6659 | 16000.00 | 2022-10-27 | 60 | 6 | 8 | Budget |
| 5498 | 634.43 | 2022-09-27 | 77 | 2 | 8 | Actual |
| 14142 | 117.75 | 2023-05-27 | 84 | 2 | 8 | Actual |
| 21318 | 30975.90 | 2023-12-28 | 40 | 7 | 8 | Actual |
| 5438 | 200.00 | 2022-09-27 | 67 | 1 | 8 | Budget |
| 19166 | 1501.11 | 2023-10-27 | 87 | 1 | 8 | Actual |
| 24285 | 43057.94 | 2024-03-26 | 19 | 7 | 8 | Actual |
| 11056 | 750.00 | 2023-02-25 | 80 | 1 | 8 | Budget |
| 3344 | 11874.03 | 2022-07-28 | 8 | 7 | 8 | Actual |
| 30923 | 313.21 | 2024-09-26 | 83 | 6 | 8 | Actual |
| 33133 | 916.25 | 2024-11-26 | 77 | 2 | 8 | Actual |
| 37686 | 385.94 | 2025-03-27 | 84 | 1 | 8 | Actual |
| 38892 | 8657.30 | 2025-04-27 | 76 | 6 | 8 | Actual |
| 2139 | 188.96 | 2022-06-27 | 78 | 2 | 8 | Actual |
| 24287 | 81188.96 | 2024-03-26 | 21 | 7 | 8 | Actual |
| 9953 | 487.45 | 2023-01-25 | 90 | 1 | 8 | Actual |
| 8798 | 46667.10 | 2022-12-28 | 60 | 1 | 8 | Actual |
| 13396 | 11400.00 | 2023-04-27 | 63 | 6 | 8 | Budget |
| 13307 | 380.00 | 2023-04-27 | 76 | 1 | 8 | Budget |
| 14166 | 4714.81 | 2023-05-27 | 72 | 6 | 8 | Actual |
| 11035 | 928.37 | 2023-02-25 | 65 | 1 | 8 | Actual |
| 17154 | 598.06 | 2023-08-27 | 80 | 2 | 8 | Actual |
| 29784 | 372.30 | 2024-08-26 | 67 | 6 | 8 | Actual |
| 7702 | 655.64 | 2022-11-27 | 81 | 1 | 8 | Actual |
| 3267 | 80.00 | 2022-07-28 | 84 | 2 | 8 | Budget |
| 9992 | 90.00 | 2023-01-25 | 83 | 2 | 8 | Budget |
| 34317 | 17774.14 | 2024-12-27 | 20 | 7 | 8 | Actual |
| 7715 | 290.48 | 2022-11-27 | 90 | 1 | 8 | Actual |
| 2067 | 3000.00 | 2022-06-27 | 61 | 1 | 8 | Budget |
| 24299 | 31548.64 | 2024-03-26 | 38 | 7 | 8 | Actual |
| 34226 | 692.00 | 2024-12-27 | 73 | 1 | 8 | Actual |
| 21208 | 434.42 | 2023-12-28 | 68 | 1 | 8 | Actual |
| 36631 | 122163.96 | 2025-02-25 | 35 | 7 | 8 | Actual |
| 35454 | -256.49 | 2025-01-25 | 91 | 6 | 8 | Actual |
| 10043 | 280.00 | 2023-01-25 | 77 | 6 | 8 | Budget |
| 3239 | 298.06 | 2022-07-28 | 66 | 2 | 8 | Actual |
| 15159 | 90807.32 | 2023-06-27 | 57 | 6 | 8 | Actual |
| 21295 | 1016765.48 | 2023-12-28 | 6 | 7 | 8 | Actual |
| 30926 | 1092.01 | 2024-09-26 | 87 | 6 | 8 | Actual |
| 9945 | 361.69 | 2023-01-25 | 83 | 1 | 8 | Actual |
| 13422 | 843.52 | 2023-04-27 | 80 | 6 | 8 | Actual |
| 2112 | 202039.69 | 2022-06-27 | 12 | 2 | 8 | Actual |
| 1089 | 380.00 | 2022-05-27 | 87 | 6 | 8 | Budget |
| 18168 | 9.00 | 2023-09-27 | 96 | 1 | 8 | Actual |
| 26381 | 27266.74 | 2024-05-26 | 8 | 7 | 8 | Actual |
| 25292 | 223.81 | 2024-04-26 | 78 | 6 | 8 | Actual |
Generated 2025-06-26 20:24:42.431 UTC