[ROOT] dt FactFinance < WHERE DimOrganizationId EQ ALL SHUFFLE < SKIP 1390 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13634 | 205.00 | 2023-05-27 | 89 | 1 | 4 | Actual |
| 9809 | 200.00 | 2023-01-25 | 85 | 1 | 7 | Budget |
| 4480 | 23345.46 | 2022-08-27 | 32 | 7 | 8 | Actual |
| 8481 | 100.00 | 2022-12-28 | 67 | 4 | 6 | Budget |
| 14149 | 198.05 | 2023-05-27 | 94 | 2 | 8 | Actual |
| 11331 | 6523.00 | 2023-03-27 | 8 | 7 | 3 | Actual |
| 209 | 280.00 | 2022-05-27 | 74 | 1 | 4 | Budget |
| 19987 | 142.00 | 2023-11-27 | 89 | 4 | 6 | Actual |
| 1850 | 11863.00 | 2022-06-27 | 63 | 6 | 6 | Actual |
| 10278 | 62.00 | 2023-02-25 | 89 | 7 | 3 | Actual |
| 32212 | 168.85 | 2024-10-26 | 80 | 5 | 11 | Actual |
| 30293 | 244.00 | 2024-09-26 | 74 | 6 | 3 | Actual |
| 3736 | 133.00 | 2022-08-27 | 85 | 1 | 5 | Actual |
| 14511 | 364.00 | 2023-06-27 | 67 | 1 | 3 | Actual |
| 26669 | 6.00 | 2024-05-26 | 96 | 6 | 12 | Actual |
| 29177 | 945.00 | 2024-08-26 | 87 | 6 | 3 | Actual |
| 32156 | 347.57 | 2024-10-26 | 77 | 3 | 11 | Actual |
| 22125 | 960.00 | 2024-01-25 | 77 | 1 | 7 | Actual |
| 30445 | 6998.00 | 2024-09-26 | 23 | 7 | 4 | Actual |
| 1830 | 117.00 | 2022-06-27 | 92 | 5 | 6 | Actual |
| 34590 | 44.38 | 2024-12-27 | 94 | 2 | 12 | Actual |
| 3548 | 135.00 | 2022-08-27 | 87 | 7 | 3 | Actual |
| 33646 | -468.00 | 2024-12-27 | 91 | 1 | 3 | Actual |
| 30546 | 164374.00 | 2024-09-26 | 35 | 7 | 5 | Actual |
| 38187 | 234.59 | 2025-03-27 | 89 | 6 | 13 | Actual |
| 14210 | 33872.92 | 2023-05-27 | 38 | 7 | 8 | Actual |
| 29821 | 15890.77 | 2024-08-26 | 22 | 7 | 8 | Actual |
| 11705 | 100.00 | 2023-03-27 | 74 | 1 | 6 | Budget |
| 20483 | 54110.28 | 2023-11-27 | 31 | 7 | 11 | Actual |
| 15614 | 194.00 | 2023-07-28 | 74 | 1 | 4 | Actual |
| 36408 | 191118.00 | 2025-02-25 | 21 | 7 | 6 | Actual |
| 18901 | 39.00 | 2023-10-27 | 83 | 2 | 6 | Actual |
| 29115 | 56956.70 | 2024-07-27 | 37 | 7 | 13 | Actual |
| 32153 | 146.51 | 2024-10-26 | 73 | 3 | 11 | Actual |
| 12543 | 220.00 | 2023-04-27 | 68 | 1 | 4 | Actual |
| 14207 | 81551.09 | 2023-05-27 | 34 | 7 | 8 | Actual |
| 19946 | 83.00 | 2023-11-27 | 68 | 3 | 6 | Actual |
| 553 | 46.00 | 2022-05-27 | 83 | 2 | 6 | Actual |
| 29171 | 1025.00 | 2024-08-26 | 80 | 6 | 3 | Actual |
| 36282 | 1289157.00 | 2025-02-25 | 10 | 3 | 6 | Actual |
| 15551 | 24496.00 | 2023-07-28 | 7 | 7 | 3 | Actual |
| 30760 | 604.00 | 2024-09-26 | 73 | 1 | 7 | Actual |
| 18734 | 63000.00 | 2023-10-27 | 99 | 6 | 4 | Actual |
| 35144 | 194.00 | 2025-01-25 | 74 | 3 | 6 | Actual |
| 36516 | -207898.00 | 2025-02-25 | 43 | 7 | 7 | Actual |
| 33696 | 78696.00 | 2024-12-27 | 19 | 7 | 3 | Actual |
| 15561 | 6318.00 | 2023-07-28 | 23 | 7 | 3 | Actual |
| 37824 | 11.40 | 2025-03-27 | 71 | 2 | 11 | Actual |
| 14172 | 772.31 | 2023-05-27 | 80 | 6 | 8 | Actual |
| 27912 | 3815.36 | 2024-06-26 | 62 | 6 | 13 | Actual |
| 17148 | 55.63 | 2023-08-27 | 71 | 2 | 8 | Actual |
| 32073 | 6693.63 | 2024-10-26 | 23 | 7 | 8 | Actual |
| 32712 | 6066.00 | 2024-11-26 | 61 | 1 | 5 | Actual |
| 26953 | 1757.00 | 2024-06-26 | 80 | 1 | 4 | Actual |
| 27282 | 416.00 | 2024-06-26 | 87 | 6 | 6 | Actual |
| 19936 | 145.00 | 2023-11-27 | 92 | 2 | 6 | Actual |
| 18478 | 3.95 | 2023-09-27 | 82 | 1 | 12 | Actual |
| 23191 | 107.14 | 2024-02-25 | 71 | 1 | 8 | Actual |
| 29042 | 767.93 | 2024-07-27 | 74 | 2 | 13 | Actual |
| 19280 | 376.30 | 2023-10-27 | 80 | 1 | 11 | Actual |
| 11066 | 235.93 | 2023-02-25 | 85 | 1 | 8 | Actual |
| 17701 | 3830.00 | 2023-09-27 | 61 | 6 | 4 | Actual |
Generated 2025-06-27 00:48:31.551 UTC