[ROOT] dt FactFinance < WHERE DimOrganizationId EQ ALL SHUFFLE < SKIP 1390 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18587 | 5367.00 | 2023-10-29 | 62 | 6 | 3 | Actual |
| 31257 | 7587.07 | 2024-09-28 | 100 | 7 | 12 | Actual |
| 12206 | 1600.00 | 2023-03-29 | 61 | 2 | 8 | Budget |
| 28742 | 369.91 | 2024-07-29 | 65 | 3 | 11 | Actual |
| 3160 | 56984.00 | 2022-07-30 | 14 | 7 | 7 | Actual |
| 31496 | 7246.00 | 2024-10-28 | 62 | 1 | 4 | Actual |
| 36241 | 536.00 | 2025-02-27 | 77 | 1 | 6 | Actual |
| 36046 | 8340.00 | 2025-02-27 | 62 | 1 | 4 | Actual |
| 2323 | 100.00 | 2022-07-30 | 68 | 6 | 3 | Budget |
| 12662 | 21738.00 | 2023-04-29 | 33 | 7 | 4 | Actual |
| 33907 | 14817.00 | 2024-12-29 | 18 | 7 | 5 | Actual |
| 4429 | 246.54 | 2022-08-29 | 73 | 6 | 8 | Actual |
| 18499 | 24.16 | 2023-09-29 | 67 | 6 | 12 | Actual |
| 14445 | 265.66 | 2023-05-29 | 53 | 6 | 12 | Actual |
| 346 | 90.00 | 2022-05-29 | 71 | 1 | 5 | Budget |
| 31977 | 220.78 | 2024-10-28 | 71 | 1 | 8 | Actual |
| 1122 | 29377.39 | 2022-05-29 | 37 | 7 | 8 | Actual |
| 37063 | 8245.27 | 2025-02-27 | 33 | 7 | 13 | Actual |
| 32351 | 35000.00 | 2024-10-28 | 99 | 6 | 12 | Actual |
| 5506 | 30.00 | 2022-09-29 | 82 | 2 | 8 | Budget |
| 3611 | 47600.00 | 2022-08-29 | 56 | 6 | 4 | Budget |
| 32510 | 1559.00 | 2024-11-28 | 77 | 1 | 3 | Actual |
| 3547 | 32.00 | 2022-08-29 | 85 | 7 | 3 | Actual |
| 38776 | 722.00 | 2025-04-29 | 81 | 6 | 7 | Actual |
| 26910 | 64096.00 | 2024-06-28 | 46 | 7 | 3 | Actual |
| 805 | 2966.00 | 2022-05-29 | 61 | 1 | 7 | Actual |
| 34252 | 82.90 | 2024-12-29 | 69 | 2 | 8 | Actual |
| 18481 | 9.27 | 2023-09-29 | 85 | 1 | 12 | Actual |
| 24565 | 147.57 | 2024-03-28 | 62 | 6 | 12 | Actual |
| 2078 | 200.00 | 2022-06-29 | 68 | 1 | 8 | Budget |
| 864 | 13500.00 | 2022-05-29 | 63 | 6 | 7 | Budget |
| 27024 | 238046.00 | 2024-06-28 | 37 | 7 | 4 | Actual |
| 9890 | 9604.00 | 2023-01-27 | 18 | 7 | 7 | Actual |
| 33867 | 5740.00 | 2024-12-29 | 57 | 6 | 5 | Actual |
| 28054 | 333504.00 | 2024-07-29 | 35 | 7 | 3 | Actual |
| 14657 | 34283.00 | 2023-06-29 | 60 | 6 | 4 | Actual |
| 29018 | 160.90 | 2024-07-29 | 78 | 1 | 13 | Actual |
| 13276 | 43590.00 | 2023-04-29 | 34 | 7 | 7 | Actual |
| 888 | 200.00 | 2022-05-29 | 78 | 6 | 7 | Budget |
| 10804 | 63648.00 | 2023-02-27 | 56 | 6 | 6 | Actual |
| 31260 | 994.25 | 2024-09-28 | 62 | 1 | 13 | Actual |
| 30552 | 689921.00 | 2024-09-28 | 46 | 7 | 5 | Actual |
| 36925 | 6.00 | 2025-02-27 | 96 | 6 | 12 | Actual |
| 39046 | 157.15 | 2025-04-29 | 94 | 4 | 11 | Actual |
| 35381 | 1826.87 | 2025-01-27 | 77 | 1 | 8 | Actual |
| 11611 | 376.00 | 2023-03-29 | 65 | 6 | 5 | Actual |
| 18060 | 522.00 | 2023-09-29 | 76 | 1 | 7 | Actual |
| 6225 | 92.00 | 2022-10-29 | 94 | 3 | 6 | Actual |
Generated 2025-06-28 07:20:26.482 UTC