[ROOT] dt FactFinance < WHERE DimOrganizationId EQ ALL SHUFFLE < SKIP 1390 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20718 | 14.00 | 2023-12-28 | 82 | 7 | 3 | Actual |
| 36166 | 5.00 | 2025-02-25 | 54 | 6 | 5 | Actual |
| 1673 | 135.00 | 2022-06-27 | 81 | 2 | 6 | Actual |
| 12192 | 196.54 | 2023-03-27 | 85 | 1 | 8 | Actual |
| 14798 | 42698.00 | 2023-06-27 | 31 | 7 | 5 | Actual |
| 15258 | 173.10 | 2023-06-27 | 74 | 2 | 11 | Actual |
| 30119 | 77380.92 | 2024-08-26 | 29 | 7 | 12 | Actual |
| 15821 | 37.00 | 2023-07-28 | 66 | 2 | 6 | Actual |
| 9210 | 215.00 | 2023-01-25 | 89 | 1 | 4 | Actual |
| 4775 | 153.00 | 2022-09-27 | 84 | 6 | 4 | Actual |
| 1527 | 108.00 | 2022-06-27 | 68 | 6 | 5 | Actual |
| 26307 | 1910.21 | 2024-05-26 | 87 | 1 | 8 | Actual |
| 19516 | -52.43 | 2023-10-27 | 91 | 2 | 12 | Actual |
| 28023 | 203.00 | 2024-07-27 | 85 | 6 | 3 | Actual |
| 22982 | 16.00 | 2024-02-25 | 71 | 4 | 6 | Actual |
| 10934 | 328.00 | 2023-02-25 | 92 | 1 | 7 | Actual |
| 8162 | 59146.00 | 2022-12-28 | 13 | 7 | 4 | Actual |
| 10563 | 2000.00 | 2023-02-25 | 61 | 1 | 6 | Budget |
| 24214 | 46209.52 | 2024-03-26 | 60 | 2 | 8 | Actual |
| 16979 | 98.00 | 2023-08-27 | 83 | 6 | 6 | Actual |
| 3990 | 105.00 | 2022-08-27 | 67 | 4 | 6 | Actual |
| 26643 | 489.07 | 2024-05-26 | 61 | 6 | 12 | Actual |
| 12909 | 526197.00 | 2023-04-27 | 11 | 3 | 6 | Actual |
| 9094 | 167847.00 | 2023-01-25 | 4 | 7 | 3 | Actual |
| 2232 | 10395.21 | 2022-06-27 | 18 | 7 | 8 | Actual |
| 29697 | 17287.00 | 2024-08-26 | 18 | 7 | 7 | Actual |
| 33371 | 1861.43 | 2024-11-26 | 23 | 7 | 11 | Actual |
| 5370 | 4987.00 | 2022-09-27 | 76 | 6 | 7 | Actual |
| 30040 | 5188.09 | 2024-08-26 | 60 | 2 | 12 | Actual |
| 4315 | 200.00 | 2022-08-27 | 67 | 1 | 8 | Budget |
| 36356 | 277.00 | 2025-02-25 | 87 | 5 | 6 | Actual |
| 36047 | 1634.00 | 2025-02-25 | 65 | 1 | 4 | Actual |
Generated 2025-06-27 00:46:08.595 UTC