[ROOT] dt FactFinance < WHERE DimOrganizationId EQ ALL SHUFFLE < SKIP 512 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3875 | 480.00 | 2022-08-27 | 87 | 1 | 6 | Budget |
| 3696 | 21288.00 | 2022-08-27 | 46 | 7 | 4 | Actual |
| 34307 | 584786.22 | 2024-12-27 | 101 | 6 | 8 | Actual |
| 23101 | 525.00 | 2024-02-25 | 76 | 1 | 7 | Actual |
| 16707 | 101306.00 | 2023-08-27 | 15 | 7 | 4 | Actual |
| 4097 | 90.00 | 2022-08-27 | 68 | 6 | 6 | Budget |
| 25224 | 70.78 | 2024-04-26 | 69 | 1 | 8 | Actual |
| 25977 | 22336.00 | 2024-05-26 | 28 | 7 | 5 | Actual |
| 1265 | -89958.00 | 2022-06-27 | 43 | 7 | 3 | Actual |
| 24410 | -112.00 | 2024-03-26 | 91 | 4 | 11 | Actual |
| 36429 | 1343.00 | 2025-02-25 | 65 | 1 | 7 | Actual |
| 34055 | 277.00 | 2024-12-27 | 87 | 5 | 6 | Actual |
| 1516 | 1497.00 | 2022-06-27 | 62 | 6 | 5 | Actual |
| 9510 | 120.00 | 2023-01-25 | 73 | 2 | 6 | Budget |
| 21039 | 58.00 | 2023-12-28 | 83 | 5 | 6 | Actual |
| 8114 | 480.00 | 2022-12-28 | 66 | 6 | 4 | Budget |
| 13706 | 21055.00 | 2023-05-27 | 100 | 7 | 4 | Actual |
| 37684 | 129.87 | 2025-03-27 | 82 | 1 | 8 | Actual |
| 35882 | 738.11 | 2025-01-25 | 80 | 6 | 13 | Actual |
| 11895 | 100.00 | 2023-03-27 | 74 | 5 | 6 | Budget |
| 26783 | 138.10 | 2024-05-26 | 89 | 6 | 13 | Actual |
| 21161 | 178.00 | 2023-12-28 | 83 | 6 | 7 | Actual |
| 12617 | 650.00 | 2023-04-27 | 77 | 6 | 4 | Budget |
| 19989 | -174.00 | 2023-11-27 | 91 | 4 | 6 | Actual |
| 22408 | 1708.24 | 2024-01-25 | 61 | 4 | 11 | Actual |
| 19161 | 1192.01 | 2023-10-27 | 81 | 1 | 8 | Actual |
| 6041 | 100.00 | 2022-10-27 | 85 | 6 | 5 | Budget |
| 19558 | 598.64 | 2023-10-27 | 14 | 7 | 12 | Actual |
| 26946 | 151.00 | 2024-06-26 | 69 | 1 | 4 | Actual |
| 9245 | 480.00 | 2023-01-25 | 72 | 6 | 4 | Budget |
| 32592 | 1083.00 | 2024-11-26 | 62 | 7 | 3 | Actual |
| 27812 | 189.06 | 2024-06-26 | 84 | 6 | 12 | Actual |
| 13781 | 11129.00 | 2023-05-27 | 20 | 7 | 5 | Actual |
| 11362 | 80.00 | 2023-03-27 | 65 | 7 | 3 | Budget |
| 22392 | 201.83 | 2024-01-25 | 77 | 3 | 11 | Actual |
| 33040 | 325.00 | 2024-11-26 | 68 | 6 | 7 | Actual |
| 10271 | 30.00 | 2023-02-25 | 83 | 7 | 3 | Budget |
| 30104 | 338693.24 | 2024-08-26 | 4 | 7 | 12 | Actual |
| 35595 | 183.74 | 2025-01-25 | 92 | 4 | 11 | Actual |
| 24252 | 173.81 | 2024-03-26 | 68 | 6 | 8 | Actual |
| 8880 | 117.75 | 2022-12-28 | 84 | 2 | 8 | Actual |
| 25764 | 49870.00 | 2024-05-26 | 33 | 7 | 3 | Actual |
| 23249 | 273.81 | 2024-02-25 | 67 | 6 | 8 | Actual |
| 12247 | 167.75 | 2023-03-27 | 92 | 2 | 8 | Actual |
| 37713 | 304.12 | 2025-03-27 | 83 | 2 | 8 | Actual |
| 9034 | 10800.00 | 2023-01-25 | 53 | 6 | 3 | Budget |
| 29621 | 38428.00 | 2024-08-26 | 40 | 7 | 6 | Actual |
| 38815 | 40430.00 | 2025-04-27 | 40 | 7 | 7 | Actual |
| 16183 | 11592.21 | 2023-07-28 | 22 | 7 | 8 | Actual |
| 11133 | 3466.30 | 2023-02-25 | 57 | 6 | 8 | Actual |
| 15630 | 13.00 | 2023-07-28 | 96 | 1 | 4 | Actual |
| 23887 | 22550.00 | 2024-03-26 | 32 | 7 | 5 | Actual |
| 21102 | 131339.00 | 2023-12-28 | 37 | 7 | 6 | Actual |
| 39191 | -58.81 | 2025-04-27 | 91 | 2 | 12 | Actual |
| 7836 | 14675.60 | 2022-11-27 | 8 | 7 | 8 | Actual |
| 31973 | 1273.83 | 2024-10-26 | 66 | 1 | 8 | Actual |
| 10782 | 186.00 | 2023-02-25 | 81 | 5 | 6 | Actual |
| 14313 | 47.57 | 2023-05-27 | 78 | 4 | 11 | Actual |
| 30248 | 80454.00 | 2024-09-26 | 60 | 1 | 3 | Actual |
| 26960 | 302.00 | 2024-06-26 | 89 | 1 | 4 | Actual |
Generated 2025-06-27 00:56:22.605 UTC