[ROOT] dt FactFinance < WHERE DimOrganizationId EQ ALL SHUFFLE < SKIP 2221 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33846 | 283.00 | 2025-01-23 | 74 | 1 | 5 | Actual |
| 25706 | 57.00 | 2024-06-22 | 94 | 1 | 3 | Actual |
| 2256 | 2178.00 | 2022-08-24 | 61 | 1 | 3 | Actual |
| 35381 | 1826.87 | 2025-02-21 | 77 | 1 | 8 | Actual |
| 2859 | 1500.00 | 2022-08-24 | 61 | 4 | 6 | Budget |
| 12926 | 51.00 | 2023-05-24 | 71 | 3 | 6 | Actual |
| 26119 | 38.00 | 2024-06-22 | 85 | 5 | 6 | Actual |
| 27858 | 106.52 | 2024-07-23 | 68 | 1 | 13 | Actual |
| 12356 | 200.00 | 2023-05-24 | 68 | 1 | 3 | Budget |
| 32307 | 109.27 | 2024-11-22 | 84 | 1 | 12 | Actual |
| 18423 | 39.06 | 2023-10-24 | 85 | 6 | 11 | Actual |
| 27862 | 764.42 | 2024-07-23 | 74 | 1 | 13 | Actual |
| 35862 | 8425.97 | 2025-02-21 | 53 | 6 | 13 | Actual |
| 37707 | 643.52 | 2025-04-23 | 76 | 2 | 8 | Actual |
| 34266 | 238.96 | 2025-01-23 | 89 | 2 | 8 | Actual |
| 5232 | 380.00 | 2022-10-24 | 77 | 6 | 6 | Budget |
| 11221 | 2651.00 | 2023-04-23 | 62 | 1 | 3 | Actual |
| 4541 | 2200.00 | 2022-10-24 | 53 | 6 | 3 | Budget |
| 12523 | 180.00 | 2023-05-24 | 87 | 7 | 3 | Actual |
| 21981 | 188.00 | 2024-02-21 | 74 | 3 | 6 | Actual |
| 5703 | 97.00 | 2022-11-23 | 78 | 6 | 3 | Actual |
| 39089 | 52.89 | 2025-05-24 | 71 | 6 | 11 | Actual |
| 37865 | 197.57 | 2025-04-23 | 90 | 3 | 11 | Actual |
| 18678 | 155.00 | 2023-11-23 | 68 | 1 | 4 | Actual |
| 36469 | 1200.00 | 2025-03-24 | 72 | 6 | 7 | Actual |
| 14291 | 45.44 | 2023-06-23 | 84 | 3 | 11 | Actual |
| 37899 | 343.32 | 2025-04-23 | 62 | 5 | 11 | Actual |
| 19419 | 599.71 | 2023-11-23 | 76 | 6 | 11 | Actual |
| 1237 | 45000.00 | 2022-07-24 | 99 | 6 | 3 | Actual |
| 16585 | 121630.00 | 2023-09-23 | 13 | 7 | 3 | Actual |
| 26354 | 87.45 | 2024-06-22 | 69 | 6 | 8 | Actual |
| 8104 | 30100.00 | 2023-01-24 | 60 | 6 | 4 | Budget |
| 32156 | 347.57 | 2024-11-22 | 77 | 3 | 11 | Actual |
| 27082 | 162.00 | 2024-07-23 | 84 | 6 | 5 | Actual |
| 39060 | 79.48 | 2025-05-24 | 77 | 5 | 11 | Actual |
| 17388 | 93.31 | 2023-09-23 | 78 | 6 | 11 | Actual |
| 28398 | 69.00 | 2024-08-23 | 83 | 5 | 6 | Actual |
| 19618 | 700.00 | 2023-12-24 | 66 | 6 | 3 | Actual |
| 26233 | 94.00 | 2024-06-22 | 69 | 6 | 7 | Actual |
| 17297 | 230.55 | 2023-09-23 | 74 | 3 | 11 | Actual |
| 6440 | 1155.00 | 2022-11-23 | 80 | 1 | 7 | Actual |
| 7672 | 16305.00 | 2022-12-24 | 100 | 7 | 7 | Actual |
| 34476 | 17954.29 | 2025-01-23 | 57 | 6 | 11 | Actual |
| 8449 | 200.00 | 2023-01-24 | 78 | 3 | 6 | Budget |
| 13007 | 1970.00 | 2023-05-24 | 61 | 5 | 6 | Actual |
| 17158 | 107.14 | 2023-09-23 | 84 | 2 | 8 | Actual |
| 7357 | 280.00 | 2022-12-24 | 66 | 4 | 6 | Budget |
| 16124 | 45.02 | 2023-08-24 | 82 | 2 | 8 | Actual |
Generated 2025-07-23 13:45:15.837 UTC