[ROOT] dt FactFinance < WHERE DimOrganizationId EQ ALL SHUFFLE < SKIP 512 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37592 | 101.00 | 2025-03-26 | 82 | 1 | 7 | Actual |
| 9564 | 280.00 | 2023-01-24 | 76 | 3 | 6 | Budget |
| 33342 | 146.51 | 2024-11-25 | 78 | 6 | 11 | Actual |
| 33503 | 11680.76 | 2024-11-25 | 40 | 7 | 12 | Actual |
| 2801 | 200.00 | 2022-07-27 | 87 | 2 | 6 | Budget |
| 1030 | 546.55 | 2022-05-26 | 87 | 2 | 8 | Actual |
| 29786 | 81.39 | 2024-08-25 | 69 | 6 | 8 | Actual |
| 31588 | 7799.00 | 2024-10-25 | 61 | 1 | 5 | Actual |
| 3295 | 200.00 | 2022-07-27 | 65 | 6 | 8 | Budget |
| 37855 | 458.21 | 2025-03-26 | 77 | 3 | 11 | Actual |
| 24900 | 697138.00 | 2024-04-25 | 6 | 7 | 5 | Actual |
| 34829 | 248.00 | 2025-01-24 | 89 | 6 | 3 | Actual |
| 11707 | 286.00 | 2023-03-26 | 76 | 1 | 6 | Actual |
| 32048 | 254.12 | 2024-10-25 | 83 | 6 | 8 | Actual |
| 11235 | 300.00 | 2023-03-26 | 73 | 1 | 3 | Budget |
| 7372 | 450.00 | 2022-11-26 | 77 | 4 | 6 | Actual |
| 33527 | 474.94 | 2024-11-25 | 87 | 1 | 13 | Actual |
| 32976 | 6567.00 | 2024-11-25 | 8 | 7 | 6 | Actual |
| 39239 | 5255.11 | 2025-04-26 | 18 | 7 | 12 | Actual |
| 37915 | 13.53 | 2025-03-26 | 84 | 5 | 11 | Actual |
| 1927 | 36600.00 | 2022-06-26 | 60 | 1 | 7 | Budget |
| 9145 | 100.00 | 2023-01-24 | 77 | 7 | 3 | Budget |
| 20702 | 11242.00 | 2023-12-27 | 60 | 7 | 3 | Actual |
| 11115 | 114.72 | 2023-02-24 | 85 | 2 | 8 | Actual |
| 16455 | 83.74 | 2023-07-27 | 53 | 6 | 12 | Actual |
| 15245 | 67.78 | 2023-06-26 | 94 | 1 | 11 | Actual |
| 7318 | 80.00 | 2022-11-26 | 71 | 3 | 6 | Budget |
| 37610 | 3058.00 | 2025-03-26 | 62 | 6 | 7 | Actual |
| 8967 | 3645.09 | 2022-12-27 | 23 | 7 | 8 | Actual |
| 14957 | 30.00 | 2023-06-26 | 71 | 6 | 6 | Actual |
| 35249 | 302391.00 | 2025-01-24 | 6 | 7 | 6 | Actual |
| 34751 | 78020.25 | 2024-12-26 | 15 | 7 | 13 | Actual |
Generated 2025-06-26 00:38:14.306 UTC