[ROOT] dt FactFinance < WHERE DimOrganizationId EQ ALL SHUFFLE < SKIP 1390 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34711 | 4850.47 | 2024-12-28 | 53 | 6 | 13 | Actual |
| 1726 | 150.00 | 2022-06-28 | 83 | 3 | 6 | Actual |
| 23044 | 869.00 | 2024-02-26 | 76 | 6 | 6 | Actual |
| 29148 | 20.00 | 2024-08-27 | 96 | 1 | 3 | Actual |
| 24117 | -253.00 | 2024-03-27 | 91 | 1 | 7 | Actual |
| 18363 | 144.38 | 2023-09-28 | 87 | 4 | 11 | Actual |
| 22563 | 243.32 | 2024-01-26 | 8 | 7 | 12 | Actual |
| 31772 | 168.00 | 2024-10-27 | 76 | 4 | 6 | Actual |
| 14939 | 178.00 | 2023-06-28 | 90 | 5 | 6 | Actual |
| 6012 | 200.00 | 2022-10-28 | 67 | 6 | 5 | Budget |
| 24631 | 702.00 | 2024-04-27 | 73 | 1 | 3 | Actual |
| 6955 | 1100.00 | 2022-11-28 | 80 | 1 | 4 | Budget |
| 12864 | 751.00 | 2023-04-28 | 61 | 2 | 6 | Actual |
| 13638 | 246.00 | 2023-05-28 | 94 | 1 | 4 | Actual |
| 6878 | 122829.00 | 2022-11-28 | 46 | 7 | 3 | Actual |
| 20754 | 672.00 | 2023-12-29 | 92 | 1 | 4 | Actual |
| 12738 | 480.00 | 2023-04-28 | 65 | 6 | 5 | Budget |
| 16393 | 48078.25 | 2023-07-29 | 35 | 7 | 11 | Actual |
| 17066 | 727.00 | 2023-08-28 | 77 | 6 | 7 | Actual |
| 9747 | 7998.00 | 2023-01-26 | 8 | 7 | 6 | Actual |
| 30557 | 315.00 | 2024-09-27 | 65 | 1 | 6 | Actual |
| 37933 | 475.24 | 2025-03-28 | 66 | 6 | 11 | Actual |
| 30549 | 58679.00 | 2024-09-27 | 39 | 7 | 5 | Actual |
| 13664 | 153.00 | 2023-05-28 | 83 | 6 | 4 | Actual |
| 31864 | 223368.00 | 2024-10-27 | 29 | 7 | 6 | Actual |
| 16102 | 458.67 | 2023-07-29 | 90 | 1 | 8 | Actual |
| 38367 | 790.00 | 2025-04-28 | 92 | 1 | 4 | Actual |
| 353 | 691.00 | 2022-05-28 | 77 | 1 | 5 | Actual |
Generated 2025-06-28 01:19:23.915 UTC