[ROOT] dt FactFinance < WHERE DimOrganizationId EQ ALL SHUFFLE < SKIP 512 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35851 | 48.62 | 2025-01-25 | 82 | 2 | 13 | Actual |
| 16223 | -163.07 | 2023-07-28 | 91 | 1 | 11 | Actual |
| 29050 | 201.26 | 2024-07-27 | 84 | 2 | 13 | Actual |
| 23087 | 2297779.00 | 2024-02-25 | 43 | 7 | 6 | Actual |
| 8110 | 11389.00 | 2022-12-28 | 63 | 6 | 4 | Actual |
| 37261 | 15053.00 | 2025-03-27 | 8 | 7 | 4 | Actual |
| 25274 | 988.98 | 2024-04-26 | 54 | 6 | 8 | Actual |
| 39388 | -1050.00 | 2025-05-26 | 93 | 7 | 6 | Actual |
| 10558 | 131839.00 | 2023-02-25 | 43 | 7 | 5 | Actual |
| 20502 | 1.82 | 2023-11-27 | 69 | 1 | 12 | Actual |
| 38605 | 349.00 | 2025-04-27 | 89 | 3 | 6 | Actual |
| 14103 | 72.29 | 2023-05-27 | 69 | 1 | 8 | Actual |
| 15975 | 103275.00 | 2023-07-28 | 31 | 7 | 6 | Actual |
| 28322 | 75.00 | 2024-07-27 | 89 | 2 | 6 | Actual |
| 21596 | 3223.16 | 2023-12-28 | 22 | 7 | 12 | Actual |
| 18255 | 33209.28 | 2023-09-27 | 38 | 7 | 8 | Actual |
| 22888 | 52936.00 | 2024-02-25 | 39 | 7 | 5 | Actual |
| 33455 | 51.82 | 2024-11-26 | 69 | 6 | 12 | Actual |
| 33435 | 96.51 | 2024-11-26 | 87 | 2 | 12 | Actual |
| 2815 | 1700.00 | 2022-07-28 | 62 | 3 | 6 | Budget |
| 33648 | 50.00 | 2024-12-27 | 94 | 1 | 3 | Actual |
| 29395 | 20272.00 | 2024-08-26 | 94 | 6 | 5 | Actual |
| 22961 | 128.00 | 2024-02-25 | 78 | 3 | 6 | Actual |
| 12099 | 650.00 | 2023-03-27 | 77 | 6 | 7 | Budget |
| 15857 | 375.00 | 2023-07-28 | 77 | 3 | 6 | Actual |
| 15011 | 895.00 | 2023-06-27 | 66 | 1 | 7 | Actual |
| 26868 | 1252.00 | 2024-06-26 | 80 | 6 | 3 | Actual |
| 35226 | 48.00 | 2025-01-25 | 71 | 6 | 6 | Actual |
| 11278 | 1300.00 | 2023-03-27 | 62 | 6 | 3 | Budget |
| 28503 | 11339.00 | 2024-07-27 | 57 | 6 | 7 | Actual |
| 6847 | 8.00 | 2022-11-27 | 96 | 6 | 3 | Actual |
| 26169 | 17287.00 | 2024-05-26 | 18 | 7 | 6 | Actual |
| 35178 | 69.00 | 2025-01-25 | 84 | 4 | 6 | Actual |
| 14404 | 11.40 | 2023-05-27 | 78 | 1 | 12 | Actual |
| 32857 | 982134.00 | 2024-11-26 | 10 | 3 | 6 | Actual |
| 37915 | 13.53 | 2025-03-27 | 84 | 5 | 11 | Actual |
| 6068 | 14336.00 | 2022-10-27 | 24 | 7 | 5 | Actual |
| 30660 | 9.00 | 2024-09-26 | 96 | 4 | 6 | Actual |
| 13786 | 16980.00 | 2023-05-27 | 28 | 7 | 5 | Actual |
| 34659 | 2132.87 | 2024-12-27 | 62 | 1 | 13 | Actual |
| 29332 | 900043.00 | 2024-08-26 | 43 | 7 | 4 | Actual |
| 25797 | 115.00 | 2024-05-26 | 90 | 7 | 3 | Actual |
| 39251 | 21571.37 | 2025-04-27 | 34 | 7 | 12 | Actual |
| 17444 | 10.33 | 2023-08-27 | 76 | 1 | 12 | Actual |
| 24439 | 10.33 | 2024-03-26 | 94 | 5 | 11 | Actual |
| 32065 | 236203.97 | 2024-10-26 | 13 | 7 | 8 | Actual |
| 706 | 145.00 | 2022-05-27 | 92 | 5 | 6 | Actual |
| 31524 | 75.00 | 2024-10-26 | 54 | 6 | 4 | Actual |
Generated 2025-06-26 11:04:52.571 UTC