[ROOT] dt FactFinance < WHERE DimOrganizationId EQ ALL SHUFFLE < SKIP 1390 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9959 | 16600.00 | 2023-01-26 | 60 | 2 | 8 | Budget |
| 24353 | 96.51 | 2024-03-27 | 87 | 2 | 11 | Actual |
| 6691 | 414.73 | 2022-10-28 | 81 | 6 | 8 | Actual |
| 21677 | 348157.00 | 2024-01-26 | 4 | 7 | 3 | Actual |
| 23773 | 10.00 | 2024-03-27 | 96 | 6 | 4 | Actual |
| 8357 | 380.00 | 2022-12-29 | 81 | 1 | 6 | Budget |
| 9961 | 3746.61 | 2023-01-26 | 61 | 2 | 8 | Actual |
| 3400 | 38.00 | 2022-08-28 | 82 | 1 | 3 | Actual |
| 21643 | 55620.00 | 2024-01-26 | 56 | 6 | 3 | Actual |
| 25102 | 71746.00 | 2024-04-27 | 15 | 7 | 6 | Actual |
| 13680 | 10393.00 | 2023-05-28 | 8 | 7 | 4 | Actual |
| 35105 | 79964.00 | 2025-01-26 | 12 | 2 | 6 | Actual |
| 11555 | 280.00 | 2023-03-28 | 67 | 1 | 5 | Budget |
| 3917 | 64.00 | 2022-08-28 | 83 | 2 | 6 | Actual |
| 25426 | 10.33 | 2024-04-27 | 69 | 4 | 11 | Actual |
| 39290 | 711.79 | 2025-04-28 | 65 | 2 | 13 | Actual |
| 20542 | 19.91 | 2023-11-28 | 87 | 2 | 12 | Actual |
| 14399 | 5.01 | 2023-05-28 | 71 | 1 | 12 | Actual |
| 15482 | -8510.13 | 2023-06-28 | 46 | 7 | 12 | Actual |
| 20531 | 11.40 | 2023-11-28 | 73 | 2 | 12 | Actual |
| 14526 | 1260.00 | 2023-06-28 | 87 | 1 | 3 | Actual |
| 34042 | 21.00 | 2024-12-28 | 69 | 5 | 6 | Actual |
| 23909 | 249.00 | 2024-03-27 | 76 | 1 | 6 | Actual |
| 39219 | 211.40 | 2025-04-28 | 83 | 6 | 12 | Actual |
| 23540 | 12.46 | 2024-02-26 | 68 | 6 | 12 | Actual |
| 10431 | 550.00 | 2023-02-26 | 65 | 1 | 5 | Budget |
| 30661 | 13637.00 | 2024-09-27 | 60 | 5 | 6 | Actual |
| 27855 | 317.05 | 2024-06-27 | 65 | 1 | 13 | Actual |
| 31636 | 1229.00 | 2024-10-27 | 80 | 6 | 5 | Actual |
| 4685 | 655.00 | 2022-09-28 | 66 | 1 | 4 | Actual |
Generated 2025-06-27 13:31:02.924 UTC