[ROOT] dt FactFinance < WHERE DimOrganizationId EQ ALL SHUFFLE < SKIP 512 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20564 | 48.63 | 2023-11-27 | 76 | 6 | 12 | Actual |
| 36716 | 145.44 | 2025-02-25 | 90 | 3 | 11 | Actual |
| 1250 | 55695.00 | 2022-06-27 | 21 | 7 | 3 | Actual |
| 8124 | 300.00 | 2022-12-28 | 73 | 6 | 4 | Budget |
| 10719 | 20.00 | 2023-02-25 | 69 | 4 | 6 | Actual |
| 8352 | 200.00 | 2022-12-28 | 78 | 1 | 6 | Budget |
| 38330 | 185.00 | 2025-04-27 | 81 | 7 | 3 | Actual |
| 24956 | 284.00 | 2024-04-26 | 62 | 2 | 6 | Actual |
| 34527 | 9692.43 | 2024-12-27 | 33 | 7 | 11 | Actual |
| 4093 | 200.00 | 2022-08-27 | 66 | 6 | 6 | Budget |
| 11675 | 14545.00 | 2023-03-27 | 33 | 7 | 5 | Actual |
| 22137 | 369.00 | 2024-01-25 | 92 | 1 | 7 | Actual |
| 35455 | 431.39 | 2025-01-25 | 92 | 6 | 8 | Actual |
| 13293 | 658.67 | 2023-04-27 | 66 | 1 | 8 | Actual |
| 21384 | 12.46 | 2023-12-28 | 69 | 3 | 11 | Actual |
| 28725 | 66.72 | 2024-07-27 | 78 | 2 | 11 | Actual |
| 1356 | 176.00 | 2022-06-27 | 89 | 1 | 4 | Actual |
| 9474 | 391.00 | 2023-01-25 | 81 | 1 | 6 | Actual |
| 28614 | 290.48 | 2024-07-27 | 90 | 2 | 8 | Actual |
| 5503 | 748.06 | 2022-09-27 | 80 | 2 | 8 | Actual |
| 28512 | 66.00 | 2024-07-27 | 69 | 6 | 7 | Actual |
| 1853 | 280.00 | 2022-06-27 | 66 | 6 | 6 | Budget |
| 38320 | 63.00 | 2025-04-27 | 67 | 7 | 3 | Actual |
| 32400 | 111.78 | 2024-10-26 | 85 | 1 | 13 | Actual |
| 8268 | 200.00 | 2022-12-28 | 74 | 6 | 5 | Budget |
| 25614 | 8.21 | 2024-04-26 | 84 | 6 | 12 | Actual |
| 15429 | 32.67 | 2023-06-27 | 65 | 6 | 12 | Actual |
| 33539 | 253.89 | 2024-11-26 | 67 | 2 | 13 | Actual |
Generated 2025-06-26 23:54:50.137 UTC