[ROOT] dt FactFinance < WHERE DimOrganizationId EQ ALL SHUFFLE < SKIP 1328 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 39214 | 789.07 | 2025-05-25 | 77 | 6 | 12 | Actual |
| 26962 | -371.00 | 2024-07-24 | 91 | 1 | 4 | Actual |
| 6780 | 480.00 | 2022-12-25 | 87 | 1 | 3 | Budget |
| 19295 | 327.36 | 2023-11-24 | 61 | 2 | 11 | Actual |
| 36836 | 491338.32 | 2025-03-25 | 46 | 7 | 11 | Actual |
| 9540 | 812721.00 | 2023-02-22 | 10 | 3 | 6 | Actual |
| 33154 | 5726.95 | 2024-12-24 | 61 | 6 | 8 | Actual |
| 15357 | 131.61 | 2023-07-25 | 89 | 6 | 11 | Actual |
| 22564 | 1675.26 | 2024-02-22 | 13 | 7 | 12 | Actual |
| 1721 | 380.00 | 2022-07-25 | 81 | 3 | 6 | Budget |
| 8280 | 50.00 | 2023-01-25 | 82 | 6 | 5 | Budget |
| 3470 | 280.00 | 2022-09-24 | 87 | 6 | 3 | Budget |
| 17954 | 227.00 | 2023-10-25 | 87 | 4 | 6 | Actual |
| 25294 | 513.21 | 2024-05-24 | 81 | 6 | 8 | Actual |
| 4712 | 196.00 | 2022-10-25 | 84 | 1 | 4 | Actual |
| 21139 | 4840.00 | 2024-01-25 | 54 | 6 | 7 | Actual |
| 29334 | 30721.00 | 2024-09-23 | 100 | 7 | 4 | Actual |
| 5158 | 158.00 | 2022-10-25 | 66 | 5 | 6 | Actual |
| 10263 | 40.00 | 2023-03-25 | 78 | 7 | 3 | Budget |
| 6444 | 60.00 | 2022-11-24 | 82 | 1 | 7 | Budget |
| 30715 | 190.00 | 2024-10-24 | 89 | 6 | 6 | Actual |
| 29754 | 82.90 | 2024-09-23 | 71 | 2 | 8 | Actual |
| 1211 | 750.00 | 2022-07-25 | 76 | 6 | 3 | Budget |
| 34262 | 281.39 | 2025-01-24 | 83 | 2 | 8 | Actual |
| 36536 | 551.09 | 2025-03-25 | 83 | 1 | 8 | Actual |
| 15793 | 223.00 | 2023-08-25 | 65 | 1 | 6 | Actual |
| 6586 | 266.24 | 2022-11-24 | 83 | 1 | 8 | Actual |
| 4741 | 10200.00 | 2022-10-25 | 63 | 6 | 4 | Budget |
| 33286 | 65.65 | 2024-12-24 | 84 | 3 | 11 | Actual |
| 29499 | 44.00 | 2024-09-23 | 82 | 3 | 6 | Actual |
| 21301 | 13513.45 | 2024-01-25 | 18 | 7 | 8 | Actual |
| 6899 | 90.00 | 2022-12-25 | 74 | 7 | 3 | Budget |
| 9012 | 380.00 | 2023-02-22 | 81 | 1 | 3 | Budget |
| 2032 | 7.00 | 2022-07-25 | 96 | 6 | 7 | Actual |
| 26465 | 1090.14 | 2024-06-23 | 62 | 3 | 11 | Actual |
| 26782 | 632.84 | 2024-06-23 | 87 | 6 | 13 | Actual |
| 8059 | 200.00 | 2023-01-25 | 68 | 1 | 4 | Budget |
| 1119 | 19174.17 | 2022-06-24 | 33 | 7 | 8 | Actual |
| 26388 | 126292.83 | 2024-06-23 | 21 | 7 | 8 | Actual |
| 24883 | 687.00 | 2024-05-24 | 80 | 6 | 5 | Actual |
| 24550 | 2.89 | 2024-04-23 | 83 | 2 | 12 | Actual |
| 1958 | 60.00 | 2022-07-25 | 82 | 1 | 7 | Budget |
| 15826 | 30.00 | 2023-08-25 | 73 | 2 | 6 | Actual |
| 8403 | 280.00 | 2023-01-25 | 80 | 2 | 6 | Budget |
| 36195 | 387.00 | 2025-03-25 | 92 | 6 | 5 | Actual |
| 39334 | 959.16 | 2025-05-25 | 80 | 6 | 13 | Actual |
| 1061 | 91.99 | 2022-06-24 | 68 | 6 | 8 | Actual |
| 27786 | 26.29 | 2024-07-24 | 94 | 2 | 12 | Actual |
| 31356 | 50326.75 | 2024-10-24 | 21 | 7 | 13 | Actual |
| 17952 | 48.00 | 2023-10-25 | 84 | 4 | 6 | Actual |
| 25383 | 11.40 | 2024-05-24 | 84 | 2 | 11 | Actual |
| 19731 | 35625.00 | 2023-12-25 | 56 | 6 | 4 | Actual |
| 33667 | 437.00 | 2025-01-24 | 73 | 6 | 3 | Actual |
| 5691 | 50.00 | 2022-11-24 | 71 | 6 | 3 | Budget |
| 6470 | 26700.00 | 2022-11-24 | 60 | 6 | 7 | Budget |
| 13616 | 592.00 | 2023-06-24 | 65 | 1 | 4 | Actual |
| 16796 | 24785.00 | 2023-09-24 | 7 | 7 | 5 | Actual |
| 1704 | 88.00 | 2022-07-25 | 68 | 3 | 6 | Actual |
| 22705 | 37.00 | 2024-03-24 | 94 | 7 | 3 | Actual |
| 20671 | 9.00 | 2024-01-25 | 96 | 6 | 3 | Actual |
| 12432 | 380.00 | 2023-05-25 | 80 | 6 | 3 | Budget |
| 1302 | 18.00 | 2022-07-25 | 84 | 7 | 3 | Actual |
Generated 2025-07-24 13:52:02.188 UTC