[ROOT] dt FactFinance < WHERE DimOrganizationId EQ ALL SHUFFLE < SKIP 1390 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 25632 | 3795.51 | 2024-04-26 | 18 | 7 | 12 | Actual |
| 21755 | -306.00 | 2024-01-25 | 91 | 1 | 4 | Actual |
| 14229 | 146.51 | 2023-05-27 | 76 | 1 | 11 | Actual |
| 9532 | 200.00 | 2023-01-25 | 87 | 2 | 6 | Budget |
| 30320 | 24696.00 | 2024-09-26 | 18 | 7 | 3 | Actual |
| 23968 | 321.00 | 2024-03-26 | 81 | 3 | 6 | Actual |
| 21176 | 27561.00 | 2023-12-28 | 7 | 7 | 7 | Actual |
| 27558 | 9.00 | 2024-06-26 | 96 | 1 | 11 | Actual |
| 3978 | 8.00 | 2022-08-27 | 96 | 3 | 6 | Actual |
| 28786 | 375.23 | 2024-07-27 | 87 | 4 | 11 | Actual |
| 10480 | 3816.00 | 2023-02-25 | 61 | 6 | 5 | Actual |
| 3529 | 100.00 | 2022-08-27 | 74 | 7 | 3 | Budget |
| 10981 | 50.00 | 2023-02-25 | 82 | 6 | 7 | Budget |
| 16982 | 340.00 | 2023-08-27 | 87 | 6 | 6 | Actual |
| 37631 | 265.00 | 2025-03-27 | 89 | 6 | 7 | Actual |
| 18594 | 105.00 | 2023-10-27 | 71 | 6 | 3 | Actual |
| 12588 | 900.00 | 2023-04-27 | 57 | 6 | 4 | Budget |
| 34091 | 409.00 | 2024-12-27 | 92 | 6 | 6 | Actual |
| 10485 | 3993.00 | 2023-02-25 | 63 | 6 | 5 | Actual |
| 3906 | 241.00 | 2022-08-27 | 77 | 2 | 6 | Actual |
| 8860 | 61.69 | 2022-12-28 | 71 | 2 | 8 | Actual |
| 69 | 104.00 | 2022-05-27 | 67 | 6 | 3 | Actual |
| 16939 | 153.00 | 2023-08-27 | 74 | 5 | 6 | Actual |
| 32321 | 32298.17 | 2024-10-26 | 60 | 6 | 12 | Actual |
| 6601 | 17900.00 | 2022-10-27 | 60 | 2 | 8 | Budget |
| 33533 | 44002.07 | 2024-11-26 | 12 | 2 | 13 | Actual |
| 29718 | 97855.93 | 2024-08-26 | 60 | 1 | 8 | Actual |
| 27744 | 326.30 | 2024-06-26 | 76 | 1 | 12 | Actual |
| 3016 | 10391.00 | 2022-07-28 | 7 | 7 | 6 | Actual |
| 9221 | 52267.00 | 2023-01-25 | 56 | 6 | 4 | Actual |
| 8974 | 47851.97 | 2022-12-28 | 34 | 7 | 8 | Actual |
| 32965 | 292.00 | 2024-11-26 | 89 | 6 | 6 | Actual |
| 33021 | 1530.00 | 2024-11-26 | 87 | 1 | 7 | Actual |
| 3927 | 176.00 | 2022-08-27 | 92 | 2 | 6 | Actual |
| 14669 | 230.00 | 2023-06-27 | 74 | 6 | 4 | Actual |
| 24438 | 42.25 | 2024-03-26 | 92 | 5 | 11 | Actual |
| 2301 | 4772.00 | 2022-07-28 | 52 | 6 | 3 | Actual |
| 870 | 217.00 | 2022-05-27 | 67 | 6 | 7 | Actual |
| 24855 | 158.00 | 2024-04-26 | 89 | 1 | 5 | Actual |
| 4527 | 100.00 | 2022-09-27 | 84 | 1 | 3 | Budget |
| 36466 | 247.00 | 2025-02-25 | 68 | 6 | 7 | Actual |
| 23188 | 342.00 | 2024-02-25 | 67 | 1 | 8 | Actual |
| 13875 | 70.00 | 2023-05-27 | 84 | 3 | 6 | Actual |
| 31596 | 702.00 | 2024-10-26 | 73 | 1 | 5 | Actual |
| 39110 | 27000.00 | 2025-04-27 | 99 | 6 | 11 | Actual |
| 15711 | 680.00 | 2023-07-28 | 80 | 1 | 5 | Actual |
| 22969 | 199.00 | 2024-02-25 | 89 | 3 | 6 | Actual |
| 1595 | 19968.00 | 2022-06-27 | 60 | 1 | 6 | Actual |
| 32517 | 275.00 | 2024-11-26 | 85 | 1 | 3 | Actual |
| 30431 | 63000.00 | 2024-09-26 | 99 | 6 | 4 | Actual |
| 3917 | 64.00 | 2022-08-27 | 83 | 2 | 6 | Actual |
| 32448 | 64.41 | 2024-10-26 | 71 | 6 | 13 | Actual |
| 22929 | 34.00 | 2024-02-25 | 73 | 2 | 6 | Actual |
| 8472 | 15600.00 | 2022-12-28 | 60 | 4 | 6 | Budget |
| 37452 | 99.00 | 2025-03-27 | 84 | 3 | 6 | Actual |
| 15680 | 12363.00 | 2023-07-28 | 22 | 7 | 4 | Actual |
| 16921 | 64.00 | 2023-08-27 | 84 | 4 | 6 | Actual |
| 9663 | 198.00 | 2023-01-25 | 80 | 5 | 6 | Actual |
| 28615 | -230.73 | 2024-07-27 | 91 | 2 | 8 | Actual |
| 18442 | 12093.54 | 2023-09-27 | 19 | 7 | 11 | Actual |
| 23747 | 2225.00 | 2024-03-26 | 62 | 6 | 4 | Actual |
| 25176 | 221.00 | 2024-04-26 | 83 | 6 | 7 | Actual |
| 29351 | 84.00 | 2024-08-26 | 82 | 1 | 5 | Actual |
| 15040 | 64584.00 | 2023-06-27 | 60 | 6 | 7 | Actual |
Generated 2025-06-26 20:04:45.579 UTC