[ROOT] dt FactFinance < WHERE DimOrganizationId EQ ALL SHUFFLE < SKIP 1611 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33387 | 19574.53 | 2024-11-26 | 60 | 1 | 12 | Actual |
| 33436 | 20.97 | 2024-11-26 | 89 | 2 | 12 | Actual |
| 35319 | 1540.00 | 2025-01-25 | 72 | 6 | 7 | Actual |
| 20316 | 226.30 | 2023-11-27 | 90 | 1 | 11 | Actual |
| 22578 | 7663.67 | 2024-01-25 | 33 | 7 | 12 | Actual |
| 32101 | 615.66 | 2024-10-26 | 77 | 1 | 11 | Actual |
| 33997 | 666.00 | 2024-12-27 | 80 | 3 | 6 | Actual |
| 34633 | 41481.32 | 2024-12-27 | 13 | 7 | 12 | Actual |
| 38316 | 1417.00 | 2025-04-27 | 61 | 7 | 3 | Actual |
| 20275 | 12837.68 | 2023-11-27 | 20 | 7 | 8 | Actual |
| 11097 | 200.00 | 2023-02-25 | 74 | 2 | 8 | Budget |
| 29885 | 32.67 | 2024-08-26 | 85 | 2 | 11 | Actual |
| 24324 | 48.63 | 2024-03-26 | 85 | 1 | 11 | Actual |
| 31947 | 225628.00 | 2024-10-26 | 15 | 7 | 7 | Actual |
| 32621 | 1064.00 | 2024-11-26 | 65 | 1 | 4 | Actual |
| 24036 | 2696.00 | 2024-03-26 | 61 | 6 | 6 | Actual |
| 25995 | 1017.00 | 2024-05-26 | 62 | 1 | 6 | Actual |
| 8349 | 280.00 | 2022-12-28 | 76 | 1 | 6 | Budget |
| 6016 | 59.00 | 2022-10-27 | 69 | 6 | 5 | Actual |
| 31168 | 903.97 | 2024-09-26 | 62 | 2 | 12 | Actual |
| 2547 | 99243.00 | 2022-07-28 | 101 | 6 | 4 | Actual |
| 34261 | 81.39 | 2024-12-27 | 82 | 2 | 8 | Actual |
| 26192 | 93288.00 | 2024-05-26 | 60 | 1 | 7 | Actual |
| 37618 | 761.00 | 2025-03-27 | 72 | 6 | 7 | Actual |
| 3781 | 227.00 | 2022-08-27 | 78 | 6 | 5 | Actual |
| 19610 | 9802.00 | 2023-11-27 | 53 | 6 | 3 | Actual |
| 32220 | 60.33 | 2024-10-26 | 90 | 5 | 11 | Actual |
| 38086 | 74603.21 | 2025-03-27 | 15 | 7 | 12 | Actual |
| 7573 | 850.00 | 2022-11-27 | 87 | 1 | 7 | Budget |
| 26867 | 299.00 | 2024-06-26 | 78 | 6 | 3 | Actual |
Generated 2025-06-26 14:27:39.109 UTC