[ROOT] dt FactFinance < WHERE DimOrganizationId EQ ALL SHUFFLE < SKIP 2392 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5585 | 801200.00 | 2022-10-25 | 101 | 6 | 8 | Budget |
| 17624 | 15301.00 | 2023-10-25 | 22 | 7 | 3 | Actual |
| 25493 | 296.51 | 2024-05-24 | 80 | 6 | 11 | Actual |
| 20192 | 328.36 | 2023-12-25 | 83 | 1 | 8 | Actual |
| 6556 | 4146.61 | 2022-11-24 | 61 | 1 | 8 | Actual |
| 34038 | 209.00 | 2025-01-24 | 65 | 5 | 6 | Actual |
| 24391 | 109.27 | 2024-04-23 | 66 | 4 | 11 | Actual |
| 31158 | 575.24 | 2024-10-24 | 87 | 1 | 12 | Actual |
| 24785 | 229.00 | 2024-05-24 | 73 | 6 | 4 | Actual |
| 29219 | 99.00 | 2024-09-23 | 67 | 7 | 3 | Actual |
| 19710 | 283.00 | 2023-12-25 | 74 | 1 | 4 | Actual |
| 6984 | 28280.00 | 2022-12-25 | 60 | 6 | 4 | Actual |
| 39046 | 157.15 | 2025-05-25 | 94 | 4 | 11 | Actual |
| 36163 | 82619.00 | 2025-03-25 | 12 | 2 | 5 | Actual |
| 36060 | 137.00 | 2025-03-25 | 82 | 1 | 4 | Actual |
| 35838 | 618.81 | 2025-02-22 | 65 | 2 | 13 | Actual |
| 13973 | 15160.00 | 2023-06-24 | 7 | 7 | 6 | Actual |
| 22084 | 151102.00 | 2024-02-22 | 101 | 6 | 6 | Actual |
| 10147 | 4256.00 | 2023-03-25 | 52 | 6 | 3 | Actual |
| 37418 | 186.00 | 2025-04-24 | 77 | 2 | 6 | Actual |
| 21859 | 11729.00 | 2024-02-22 | 63 | 6 | 5 | Actual |
| 31788 | 1105.00 | 2024-11-23 | 61 | 5 | 6 | Actual |
| 35064 | 28225.00 | 2025-02-22 | 24 | 7 | 5 | Actual |
| 20431 | 2619.96 | 2023-12-25 | 53 | 6 | 11 | Actual |
| 645 | 243.00 | 2022-06-24 | 81 | 4 | 6 | Actual |
| 29087 | 197.75 | 2024-08-24 | 90 | 6 | 13 | Actual |
| 37046 | 394308.60 | 2025-03-25 | 6 | 7 | 13 | Actual |
| 10106 | 380.00 | 2023-03-25 | 65 | 1 | 3 | Budget |
| 2487 | 3969.00 | 2022-08-25 | 52 | 6 | 4 | Actual |
| 22638 | 598.00 | 2024-03-24 | 81 | 6 | 3 | Actual |
| 28097 | 172.00 | 2024-08-24 | 71 | 1 | 4 | Actual |
| 8705 | 48100.00 | 2023-01-25 | 52 | 6 | 7 | Budget |
| 24675 | 192.00 | 2024-05-24 | 84 | 6 | 3 | Actual |
| 33430 | 69.91 | 2024-12-24 | 81 | 2 | 12 | Actual |
| 31191 | 45.44 | 2024-10-24 | 94 | 2 | 12 | Actual |
| 36551 | 670.79 | 2025-03-25 | 66 | 2 | 8 | Actual |
| 27086 | 270.00 | 2024-07-24 | 90 | 6 | 5 | Actual |
| 8713 | 22400.00 | 2023-01-25 | 57 | 6 | 7 | Budget |
| 39301 | 1013.55 | 2025-05-25 | 80 | 2 | 13 | Actual |
| 3290 | 1557.17 | 2022-08-25 | 62 | 6 | 8 | Actual |
| 4001 | 189.00 | 2022-09-24 | 76 | 4 | 6 | Actual |
| 35492 | 464.60 | 2025-02-22 | 65 | 1 | 11 | Actual |
| 33745 | 4740.00 | 2025-01-24 | 62 | 1 | 4 | Actual |
| 19348 | 10021.16 | 2023-11-24 | 60 | 4 | 11 | Actual |
| 17926 | 112.00 | 2023-10-25 | 84 | 3 | 6 | Actual |
| 34152 | 21099.00 | 2025-01-24 | 52 | 6 | 7 | Actual |
| 32411 | 413.54 | 2024-11-23 | 65 | 2 | 13 | Actual |
| 33958 | 64.00 | 2025-01-24 | 65 | 2 | 6 | Actual |
Generated 2025-07-24 10:11:06.367 UTC