[ROOT] dt FactFinance < WHERE DimOrganizationId EQ ALL SHUFFLE < SKIP 512 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4102 | 380.00 | 2022-08-27 | 72 | 6 | 6 | Budget |
| 36543 | 993.52 | 2025-02-25 | 92 | 1 | 8 | Actual |
| 12734 | 2100.00 | 2023-04-27 | 62 | 6 | 5 | Budget |
| 4150 | 3367.00 | 2022-08-27 | 23 | 7 | 6 | Actual |
| 14035 | 5467.00 | 2023-05-27 | 61 | 6 | 7 | Actual |
| 7569 | 240.00 | 2022-11-27 | 84 | 1 | 7 | Actual |
| 10837 | 131.00 | 2023-02-25 | 78 | 6 | 6 | Actual |
| 23029 | 53878.00 | 2024-02-25 | 56 | 6 | 6 | Actual |
| 16096 | 98.05 | 2023-07-28 | 82 | 1 | 8 | Actual |
| 36783 | 408.21 | 2025-02-25 | 66 | 6 | 11 | Actual |
| 3669 | 217600.00 | 2022-08-27 | 101 | 6 | 4 | Budget |
| 14190 | 38198.76 | 2023-05-27 | 7 | 7 | 8 | Actual |
| 13272 | 134766.00 | 2023-04-27 | 29 | 7 | 7 | Actual |
| 32984 | 14681.00 | 2024-11-26 | 22 | 7 | 6 | Actual |
| 2882 | 100.00 | 2022-07-28 | 78 | 4 | 6 | Budget |
| 15161 | 4881.48 | 2023-06-27 | 61 | 6 | 8 | Actual |
| 23206 | -286.79 | 2024-02-25 | 91 | 1 | 8 | Actual |
| 34501 | 289.06 | 2024-12-27 | 90 | 6 | 11 | Actual |
| 29488 | 167.00 | 2024-08-26 | 67 | 3 | 6 | Actual |
| 11437 | 260.00 | 2023-03-27 | 83 | 1 | 4 | Actual |
| 1993 | 522.00 | 2022-06-27 | 66 | 6 | 7 | Actual |
| 9265 | 200.00 | 2023-01-25 | 84 | 6 | 4 | Budget |
| 21549 | 1551.85 | 2023-12-28 | 12 | 2 | 12 | Actual |
| 28697 | 206.08 | 2024-07-27 | 78 | 1 | 11 | Actual |
| 31768 | 20.00 | 2024-10-26 | 69 | 4 | 6 | Actual |
| 1370 | 6555.00 | 2022-06-27 | 57 | 6 | 4 | Actual |
| 7015 | 742.00 | 2022-11-27 | 80 | 6 | 4 | Actual |
| 35949 | 672.00 | 2025-02-25 | 92 | 1 | 3 | Actual |
| 5976 | 206.00 | 2022-10-27 | 83 | 1 | 5 | Actual |
| 5407 | 30604.00 | 2022-09-27 | 19 | 7 | 7 | Actual |
Generated 2025-06-26 20:01:46.988 UTC