[ROOT] dt FactFinance < WHERE DimOrganizationId EQ ALL SHUFFLE < SKIP 1390 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28753 | 409.28 | 2024-07-28 | 80 | 3 | 11 | Actual |
| 6513 | 630.00 | 2022-10-28 | 87 | 6 | 7 | Actual |
| 12319 | 144455.29 | 2023-03-28 | 13 | 7 | 8 | Actual |
| 19256 | 24924.27 | 2023-10-28 | 33 | 7 | 8 | Actual |
| 37140 | 14925.00 | 2025-03-28 | 7 | 7 | 3 | Actual |
| 28187 | 269.00 | 2024-07-28 | 68 | 1 | 5 | Actual |
| 30776 | 348.00 | 2024-09-27 | 94 | 1 | 7 | Actual |
| 27739 | 153.95 | 2024-06-27 | 68 | 1 | 12 | Actual |
| 16356 | 56.08 | 2023-07-29 | 78 | 6 | 11 | Actual |
| 4156 | 20326.00 | 2022-08-28 | 33 | 7 | 6 | Actual |
| 13169 | 210.00 | 2023-04-28 | 78 | 1 | 7 | Actual |
| 29558 | -147.00 | 2024-08-27 | 91 | 5 | 6 | Actual |
| 3890 | 187.00 | 2022-08-28 | 65 | 2 | 6 | Actual |
| 18269 | 35.87 | 2023-09-28 | 71 | 1 | 11 | Actual |
| 4247 | 1357.00 | 2022-08-28 | 76 | 6 | 7 | Actual |
| 29242 | 81144.00 | 2024-08-27 | 60 | 1 | 4 | Actual |
| 24930 | 230.00 | 2024-04-27 | 65 | 1 | 6 | Actual |
| 35883 | 457.40 | 2025-01-26 | 81 | 6 | 13 | Actual |
| 20727 | 20.00 | 2023-12-29 | 94 | 7 | 3 | Actual |
| 22179 | 778708.00 | 2024-01-26 | 6 | 7 | 7 | Actual |
| 24024 | 51.00 | 2024-03-27 | 85 | 5 | 6 | Actual |
| 35547 | 279.49 | 2025-01-26 | 65 | 3 | 11 | Actual |
| 38751 | 385.00 | 2025-04-28 | 94 | 1 | 7 | Actual |
| 5183 | 60.00 | 2022-09-28 | 83 | 5 | 6 | Budget |
| 38507 | 122991.00 | 2025-04-28 | 15 | 7 | 5 | Actual |
| 2902 | 62.00 | 2022-07-29 | 94 | 4 | 6 | Actual |
| 39073 | 22.04 | 2025-04-28 | 94 | 5 | 11 | Actual |
| 34620 | 169.91 | 2024-12-28 | 89 | 6 | 12 | Actual |
| 16923 | 265.00 | 2023-08-28 | 87 | 4 | 6 | Actual |
| 21453 | 28.42 | 2023-12-29 | 90 | 5 | 11 | Actual |
| 33428 | 43.31 | 2024-11-27 | 78 | 2 | 12 | Actual |
Generated 2025-06-27 05:52:33.166 UTC