[ROOT] dt FactFinance < WHERE DimOrganizationId EQ ALL SHUFFLE < SKIP 512 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6918 | 135.00 | 2022-11-26 | 87 | 7 | 3 | Actual |
| 27529 | 2490618.66 | 2024-06-25 | 43 | 7 | 8 | Actual |
| 9711 | 148.00 | 2023-01-24 | 73 | 6 | 6 | Actual |
| 3457 | 90.00 | 2022-08-26 | 78 | 6 | 3 | Budget |
| 20934 | 65.00 | 2023-12-27 | 85 | 1 | 6 | Actual |
| 31891 | 1731.00 | 2024-10-25 | 80 | 1 | 7 | Actual |
| 17372 | 7095.57 | 2023-08-26 | 57 | 6 | 11 | Actual |
| 24759 | 220.00 | 2024-04-25 | 83 | 1 | 4 | Actual |
| 14818 | 34.00 | 2023-06-26 | 71 | 1 | 6 | Actual |
| 2548 | 127791.00 | 2022-07-27 | 4 | 7 | 4 | Actual |
| 24894 | 32604.00 | 2024-04-25 | 94 | 6 | 5 | Actual |
| 33238 | 236.93 | 2024-11-25 | 94 | 1 | 11 | Actual |
| 18124 | 48334.00 | 2023-09-26 | 21 | 7 | 7 | Actual |
| 22023 | 10850.00 | 2024-01-24 | 60 | 5 | 6 | Actual |
| 8815 | 300.00 | 2022-12-27 | 73 | 1 | 8 | Budget |
| 28642 | 61.69 | 2024-07-26 | 82 | 6 | 8 | Actual |
| 2869 | 113.00 | 2022-07-27 | 68 | 4 | 6 | Actual |
| 23935 | 151.00 | 2024-03-25 | 74 | 2 | 6 | Actual |
| 12107 | 50.00 | 2023-03-26 | 82 | 6 | 7 | Budget |
| 34119 | 155812.00 | 2024-12-26 | 39 | 7 | 6 | Actual |
| 581 | 200.00 | 2022-05-26 | 68 | 3 | 6 | Budget |
| 28647 | 173.81 | 2024-07-26 | 89 | 6 | 8 | Actual |
| 10921 | 56.00 | 2023-02-24 | 82 | 1 | 7 | Actual |
| 14514 | 109.00 | 2023-06-26 | 71 | 1 | 3 | Actual |
| 18496 | 10.33 | 2023-09-26 | 63 | 6 | 12 | Actual |
| 16089 | 655.64 | 2023-07-27 | 73 | 1 | 8 | Actual |
| 14158 | 4310.25 | 2023-05-26 | 62 | 6 | 8 | Actual |
| 32792 | 72812.00 | 2024-11-25 | 31 | 7 | 5 | Actual |
| 19429 | 111.40 | 2023-10-26 | 89 | 6 | 11 | Actual |
| 964 | 380.00 | 2022-05-26 | 76 | 1 | 8 | Budget |
| 15206 | 21012.08 | 2023-06-26 | 28 | 7 | 8 | Actual |
| 17989 | 29953.00 | 2023-09-26 | 57 | 6 | 6 | Actual |
| 7641 | 143.00 | 2022-11-26 | 97 | 6 | 7 | Actual |
| 15982 | 109868.00 | 2023-07-27 | 39 | 7 | 6 | Actual |
| 3847 | 135.00 | 2022-08-26 | 68 | 1 | 6 | Actual |
| 35284 | 104.00 | 2025-01-24 | 71 | 1 | 7 | Actual |
| 19582 | 10713.00 | 2023-11-26 | 61 | 1 | 3 | Actual |
| 3045 | 3276.00 | 2022-07-27 | 61 | 1 | 7 | Actual |
| 11439 | 231.00 | 2023-03-26 | 84 | 1 | 4 | Actual |
| 13458 | 19987.82 | 2023-04-26 | 24 | 7 | 8 | Actual |
| 11193 | 116932.05 | 2023-02-24 | 13 | 7 | 8 | Actual |
| 14859 | 111.00 | 2023-06-26 | 90 | 2 | 6 | Actual |
| 22061 | 113.00 | 2024-01-24 | 68 | 6 | 6 | Actual |
| 33310 | 207.15 | 2024-11-25 | 81 | 4 | 11 | Actual |
| 22162 | 1029.00 | 2024-01-24 | 80 | 6 | 7 | Actual |
| 29521 | 336.00 | 2024-08-25 | 77 | 4 | 6 | Actual |
| 30052 | 97.57 | 2024-08-25 | 77 | 2 | 12 | Actual |
| 13758 | 33.00 | 2023-05-26 | 82 | 6 | 5 | Actual |
| 29195 | 78696.00 | 2024-08-25 | 19 | 7 | 3 | Actual |
| 38168 | 506.52 | 2025-03-26 | 65 | 6 | 13 | Actual |
| 5304 | 64.00 | 2022-09-26 | 71 | 1 | 7 | Actual |
| 16465 | 2.89 | 2023-07-27 | 69 | 6 | 12 | Actual |
| 22428 | 94.38 | 2024-01-24 | 89 | 4 | 11 | Actual |
| 13017 | 65.00 | 2023-04-26 | 68 | 5 | 6 | Actual |
| 550 | 13.00 | 2022-05-26 | 82 | 2 | 6 | Actual |
| 29485 | 1852.00 | 2024-08-25 | 62 | 3 | 6 | Actual |
| 26451 | 116.72 | 2024-05-25 | 81 | 2 | 11 | Actual |
| 24746 | 506.00 | 2024-04-25 | 66 | 1 | 4 | Actual |
| 24232 | 146.54 | 2024-03-25 | 84 | 2 | 8 | Actual |
| 34263 | 245.03 | 2024-12-26 | 84 | 2 | 8 | Actual |
| 27444 | 573.82 | 2024-06-25 | 66 | 2 | 8 | Actual |
| 4277 | 158514.00 | 2022-08-26 | 4 | 7 | 7 | Actual |
| 34745 | 177246.66 | 2024-12-26 | 4 | 7 | 13 | Actual |
| 23701 | 42.00 | 2024-03-25 | 83 | 7 | 3 | Actual |
Generated 2025-06-25 19:45:55.419 UTC