[ROOT] dt FactFinance < WHERE DimOrganizationId EQ ALL SHUFFLE < SKIP 512 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38538 | 266.00 | 2025-04-28 | 73 | 1 | 6 | Actual |
| 37278 | 212240.00 | 2025-03-28 | 35 | 7 | 4 | Actual |
| 27535 | 561.41 | 2024-06-27 | 65 | 1 | 11 | Actual |
| 14816 | 79.00 | 2023-06-28 | 68 | 1 | 6 | Actual |
| 24515 | 20.97 | 2024-03-27 | 73 | 1 | 12 | Actual |
| 10419 | 43297.00 | 2023-02-26 | 39 | 7 | 4 | Actual |
| 1888 | 116.00 | 2022-06-28 | 89 | 6 | 6 | Actual |
| 28520 | 1143.00 | 2024-07-28 | 80 | 6 | 7 | Actual |
| 15303 | 1645.47 | 2023-06-28 | 61 | 4 | 11 | Actual |
| 30237 | 10233.02 | 2024-08-27 | 32 | 7 | 13 | Actual |
| 11887 | 41.00 | 2023-03-28 | 67 | 5 | 6 | Actual |
| 13574 | 34285.00 | 2023-05-28 | 33 | 7 | 3 | Actual |
| 25085 | 81.00 | 2024-04-27 | 84 | 6 | 6 | Actual |
| 20602 | 23352.26 | 2023-11-28 | 35 | 7 | 12 | Actual |
| 24142 | 888.00 | 2024-03-27 | 80 | 6 | 7 | Actual |
| 27231 | 817.00 | 2024-06-27 | 62 | 5 | 6 | Actual |
| 23848 | 340.00 | 2024-03-27 | 72 | 6 | 5 | Actual |
| 10212 | 9321.00 | 2023-02-26 | 7 | 7 | 3 | Actual |
| 22462 | 230.55 | 2024-01-26 | 90 | 6 | 11 | Actual |
| 28038 | 96548.00 | 2024-07-28 | 13 | 7 | 3 | Actual |
| 7020 | 162.00 | 2022-11-28 | 83 | 6 | 4 | Actual |
| 9240 | 200.00 | 2023-01-26 | 68 | 6 | 4 | Budget |
| 29089 | 264.41 | 2024-07-28 | 92 | 6 | 13 | Actual |
| 29433 | 125.00 | 2024-08-27 | 67 | 1 | 6 | Actual |
| 20358 | 51.82 | 2023-11-28 | 73 | 3 | 11 | Actual |
| 4893 | 49.00 | 2022-09-28 | 71 | 6 | 5 | Actual |
| 13701 | 31058.00 | 2023-05-28 | 40 | 7 | 4 | Actual |
| 29027 | 159.15 | 2024-07-28 | 90 | 1 | 13 | Actual |
| 8721 | 31251.00 | 2022-12-29 | 63 | 6 | 7 | Actual |
| 8734 | 2500.00 | 2022-12-29 | 72 | 6 | 7 | Actual |
| 36617 | 236140.33 | 2025-02-26 | 15 | 7 | 8 | Actual |
| 37685 | 454.12 | 2025-03-28 | 83 | 1 | 8 | Actual |
| 19567 | 6504.07 | 2023-10-28 | 28 | 7 | 12 | Actual |
| 10651 | 95.00 | 2023-02-26 | 90 | 2 | 6 | Actual |
| 11914 | 36.00 | 2023-03-28 | 85 | 5 | 6 | Actual |
| 9517 | 184.00 | 2023-01-26 | 77 | 2 | 6 | Actual |
| 25513 | 36966.34 | 2024-04-27 | 13 | 7 | 11 | Actual |
| 5621 | 380.00 | 2022-10-28 | 65 | 1 | 3 | Budget |
| 25192 | 19091.00 | 2024-04-27 | 8 | 7 | 7 | Actual |
| 39303 | 66.17 | 2025-04-28 | 82 | 2 | 13 | Actual |
| 8297 | 498900.00 | 2022-12-29 | 101 | 6 | 5 | Budget |
| 3156 | 558673.00 | 2022-07-29 | 6 | 7 | 7 | Actual |
| 909 | 171.00 | 2022-05-28 | 97 | 6 | 7 | Actual |
| 12148 | 126017.00 | 2023-03-28 | 37 | 7 | 7 | Actual |
| 48 | 23197.00 | 2022-05-28 | 12 | 2 | 3 | Actual |
| 1028 | 60.00 | 2022-05-28 | 85 | 2 | 8 | Budget |
| 34443 | 119.91 | 2024-12-28 | 94 | 4 | 11 | Actual |
| 35103 | 436.00 | 2025-01-26 | 92 | 1 | 6 | Actual |
| 29476 | 86.00 | 2024-08-27 | 89 | 2 | 6 | Actual |
| 33504 | 198492.40 | 2024-11-27 | 43 | 7 | 12 | Actual |
| 6062 | 8232.00 | 2022-10-28 | 18 | 7 | 5 | Actual |
| 16730 | 4809.00 | 2023-08-28 | 61 | 1 | 5 | Actual |
| 3755 | 2534.00 | 2022-08-28 | 61 | 6 | 5 | Actual |
| 28149 | 12.00 | 2024-07-28 | 96 | 6 | 4 | Actual |
| 1573 | 68962.00 | 2022-06-28 | 15 | 7 | 5 | Actual |
| 9593 | 1134.00 | 2023-01-26 | 62 | 4 | 6 | Actual |
Generated 2025-06-27 04:05:46.988 UTC