[ROOT] dt FactFinance < WHERE DimOrganizationId EQ ALL SHUFFLE < SKIP 1390 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4527 | 100.00 | 2022-09-28 | 84 | 1 | 3 | Budget |
| 6021 | 300.00 | 2022-10-28 | 73 | 6 | 5 | Budget |
| 22836 | 8545.00 | 2024-02-26 | 63 | 6 | 5 | Actual |
| 28818 | 27.36 | 2024-07-28 | 94 | 5 | 11 | Actual |
| 26781 | 129.32 | 2024-05-27 | 85 | 6 | 13 | Actual |
| 4853 | 190.00 | 2022-09-28 | 84 | 1 | 5 | Actual |
| 33859 | -278.00 | 2024-12-28 | 91 | 1 | 5 | Actual |
| 36086 | 468.00 | 2025-02-26 | 72 | 6 | 4 | Actual |
| 21565 | 17.78 | 2023-12-29 | 73 | 6 | 12 | Actual |
| 15312 | 200.76 | 2023-06-28 | 74 | 4 | 11 | Actual |
| 14503 | -142797.07 | 2023-05-28 | 43 | 7 | 12 | Actual |
| 956 | 200.00 | 2022-05-28 | 68 | 1 | 8 | Budget |
| 12389 | 11.00 | 2023-04-28 | 96 | 1 | 3 | Actual |
| 31020 | 2821.02 | 2024-09-27 | 61 | 3 | 11 | Actual |
| 20157 | 54504.00 | 2023-11-28 | 21 | 7 | 7 | Actual |
| 35415 | 182.90 | 2025-01-26 | 84 | 2 | 8 | Actual |
| 427 | 112.00 | 2022-05-28 | 85 | 6 | 5 | Actual |
| 33494 | 67162.65 | 2024-11-27 | 29 | 7 | 12 | Actual |
| 1125 | 23586.37 | 2022-05-28 | 40 | 7 | 8 | Actual |
| 17796 | 13218.00 | 2023-09-28 | 63 | 6 | 5 | Actual |
| 1802 | 40.00 | 2022-06-28 | 71 | 5 | 6 | Budget |
| 13133 | 24240.00 | 2023-04-28 | 32 | 7 | 6 | Actual |
| 4504 | 100.00 | 2022-09-28 | 68 | 1 | 3 | Budget |
| 28507 | 30239.00 | 2024-07-28 | 63 | 6 | 7 | Actual |
| 34071 | 106.00 | 2024-12-28 | 67 | 6 | 6 | Actual |
| 14572 | 23519.00 | 2023-06-28 | 7 | 7 | 3 | Actual |
| 14463 | 62.46 | 2023-05-28 | 80 | 6 | 12 | Actual |
| 29407 | 14817.00 | 2024-08-27 | 18 | 7 | 5 | Actual |
| 37267 | 21731.00 | 2025-03-28 | 20 | 7 | 4 | Actual |
| 3516 | 123.00 | 2022-08-28 | 65 | 7 | 3 | Actual |
| 12961 | 1391.00 | 2023-04-28 | 62 | 4 | 6 | Actual |
| 17347 | 9.27 | 2023-08-28 | 68 | 5 | 11 | Actual |
| 29608 | 14830.00 | 2024-08-27 | 22 | 7 | 6 | Actual |
| 33358 | 51494.27 | 2024-11-27 | 101 | 6 | 11 | Actual |
| 11971 | 78.00 | 2023-03-28 | 84 | 6 | 6 | Actual |
| 25427 | 15.65 | 2024-04-27 | 71 | 4 | 11 | Actual |
| 21193 | 69135.00 | 2023-12-29 | 34 | 7 | 7 | Actual |
| 24608 | 5420.01 | 2024-03-27 | 28 | 7 | 12 | Actual |
| 26753 | 415.29 | 2024-05-27 | 92 | 2 | 13 | Actual |
| 28895 | 350.77 | 2024-07-28 | 74 | 1 | 12 | Actual |
| 18005 | 106.00 | 2023-09-28 | 78 | 6 | 6 | Actual |
| 16081 | 8451.24 | 2023-07-29 | 61 | 1 | 8 | Actual |
| 19457 | 15230.83 | 2023-10-28 | 34 | 7 | 11 | Actual |
| 18684 | 761.00 | 2023-10-28 | 77 | 1 | 4 | Actual |
| 38325 | 186.00 | 2025-04-28 | 74 | 7 | 3 | Actual |
| 21745 | 233.00 | 2024-01-26 | 78 | 1 | 4 | Actual |
| 21787 | 128.00 | 2024-01-26 | 89 | 6 | 4 | Actual |
| 37787 | 32060.77 | 2025-03-28 | 100 | 7 | 8 | Actual |
| 15684 | 212118.00 | 2023-07-29 | 29 | 7 | 4 | Actual |
| 30420 | 310.00 | 2024-09-27 | 83 | 6 | 4 | Actual |
| 18242 | 13513.45 | 2023-09-28 | 20 | 7 | 8 | Actual |
| 10898 | 480.00 | 2023-02-26 | 66 | 1 | 7 | Budget |
| 31148 | 328.42 | 2024-09-27 | 74 | 1 | 12 | Actual |
| 17686 | 147.00 | 2023-09-28 | 84 | 1 | 4 | Actual |
| 32762 | 81.00 | 2024-11-27 | 82 | 6 | 5 | Actual |
| 1244 | 23454.00 | 2022-06-28 | 13 | 7 | 3 | Actual |
| 31070 | 215.66 | 2024-09-27 | 92 | 4 | 11 | Actual |
| 23528 | 4.00 | 2024-02-26 | 96 | 1 | 12 | Actual |
| 14444 | 265.66 | 2023-05-28 | 52 | 6 | 12 | Actual |
| 31909 | 57960.00 | 2024-10-27 | 60 | 6 | 7 | Actual |
Generated 2025-06-28 03:00:05.248 UTC