[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '8' > SHUFFLE < SKIP 512 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 14147 | -139.83 | 2023-05-27 | 91 | 2 | 8 | Actual |
| 7680 | 690.49 | 2022-11-27 | 65 | 1 | 8 | Actual |
| 1026 | 114.72 | 2022-05-27 | 84 | 2 | 8 | Actual |
| 2083 | 457.15 | 2022-06-27 | 73 | 1 | 8 | Actual |
| 5472 | 488.97 | 2022-09-27 | 94 | 1 | 8 | Actual |
| 5502 | 480.00 | 2022-09-27 | 80 | 2 | 8 | Budget |
| 32017 | 955.64 | 2024-10-26 | 87 | 2 | 8 | Actual |
| 10077 | 159241.93 | 2023-01-25 | 15 | 7 | 8 | Actual |
| 36551 | 670.79 | 2025-02-25 | 66 | 2 | 8 | Actual |
| 37737 | 158.66 | 2025-03-27 | 71 | 6 | 8 | Actual |
| 17206 | 48412.59 | 2023-08-27 | 7 | 7 | 8 | Actual |
| 21240 | 554.12 | 2023-12-28 | 74 | 2 | 8 | Actual |
| 13322 | 100.00 | 2023-04-27 | 85 | 1 | 8 | Budget |
| 19215 | 49.57 | 2023-10-27 | 71 | 6 | 8 | Actual |
| 24244 | 42586.72 | 2024-03-26 | 57 | 6 | 8 | Actual |
| 32016 | 205.63 | 2024-10-26 | 85 | 2 | 8 | Actual |
| 23284 | 13648.31 | 2024-02-25 | 20 | 7 | 8 | Actual |
| 2163 | 5772.40 | 2022-06-27 | 53 | 6 | 8 | Actual |
| 8898 | 346200.00 | 2022-12-28 | 56 | 6 | 8 | Budget |
| 13350 | 120.00 | 2023-04-27 | 73 | 2 | 8 | Budget |
| 35387 | 410.18 | 2025-01-25 | 84 | 1 | 8 | Actual |
| 25227 | 442.00 | 2024-04-26 | 74 | 1 | 8 | Actual |
| 21262 | 43038.25 | 2023-12-28 | 60 | 6 | 8 | Actual |
| 26356 | 1863.24 | 2024-05-26 | 72 | 6 | 8 | Actual |
| 26312 | 760.19 | 2024-05-26 | 94 | 1 | 8 | Actual |
| 12229 | 129.87 | 2023-03-27 | 78 | 2 | 8 | Actual |
| 15174 | 696.55 | 2023-06-27 | 77 | 6 | 8 | Actual |
| 11123 | 4.00 | 2023-02-25 | 96 | 2 | 8 | Actual |
| 38903 | 292.00 | 2025-04-27 | 90 | 6 | 8 | Actual |
| 30853 | 1182.92 | 2024-09-26 | 73 | 1 | 8 | Actual |
| 25330 | 111019.82 | 2024-04-26 | 37 | 7 | 8 | Actual |
| 5515 | 682.91 | 2022-09-27 | 87 | 2 | 8 | Actual |
| 18177 | 48.05 | 2023-09-27 | 69 | 2 | 8 | Actual |
| 5439 | 200.00 | 2022-09-27 | 68 | 1 | 8 | Budget |
| 7836 | 14675.60 | 2022-11-27 | 8 | 7 | 8 | Actual |
| 24225 | 417.76 | 2024-03-26 | 76 | 2 | 8 | Actual |
| 35396 | 276033.50 | 2025-01-25 | 12 | 2 | 8 | Actual |
| 23270 | 89458.81 | 2024-02-25 | 94 | 6 | 8 | Actual |
| 25289 | 482.91 | 2024-04-26 | 74 | 6 | 8 | Actual |
| 13292 | 723.82 | 2023-04-27 | 65 | 1 | 8 | Actual |
| 2235 | 71511.50 | 2022-06-27 | 21 | 7 | 8 | Actual |
| 12261 | 30109.22 | 2023-03-27 | 60 | 6 | 8 | Actual |
| 36636 | -66552.63 | 2025-02-25 | 43 | 7 | 8 | Actual |
| 5511 | 135.93 | 2022-09-27 | 84 | 2 | 8 | Actual |
| 32030 | 6860.30 | 2024-10-26 | 61 | 6 | 8 | Actual |
| 16196 | 33478.98 | 2023-07-28 | 40 | 7 | 8 | Actual |
| 25304 | 89908.82 | 2024-04-26 | 94 | 6 | 8 | Actual |
| 5571 | 80.00 | 2022-09-27 | 84 | 6 | 8 | Budget |
Generated 2025-06-26 06:08:43.009 UTC