[ROOT] dt FactFinance < WHERE DimOrganizationId EQ ALL SKIP 0 SHUFFLE < SKIP 1000 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10776 | 200.00 | 2023-07-04 | 77 | 5 | 6 | Budget |
| 3460 | 237.00 | 2023-01-03 | 81 | 6 | 3 | Actual |
| 25960 | 693.00 | 2024-10-02 | 97 | 6 | 5 | Actual |
| 8110 | 11389.00 | 2023-05-06 | 63 | 6 | 4 | Actual |
| 38328 | 82.00 | 2025-09-03 | 78 | 7 | 3 | Actual |
| 17866 | 125.00 | 2024-02-03 | 78 | 1 | 6 | Actual |
| 11942 | 280.00 | 2023-08-03 | 66 | 6 | 6 | Budget |
| 8847 | 1800.00 | 2023-05-06 | 61 | 2 | 8 | Budget |
| 17185 | 5992.10 | 2024-01-03 | 76 | 6 | 8 | Actual |
| 20718 | 14.00 | 2024-05-05 | 82 | 7 | 3 | Actual |
| 4252 | 200.00 | 2023-01-03 | 78 | 6 | 7 | Budget |
| 3792 | 185.00 | 2023-01-03 | 84 | 6 | 5 | Actual |
| 10184 | 90.00 | 2023-07-04 | 78 | 6 | 3 | Budget |
| 26501 | 105.02 | 2024-10-02 | 76 | 4 | 11 | Actual |
| 2458 | 281.00 | 2022-12-04 | 74 | 1 | 4 | Actual |
| 16418 | 9.27 | 2023-12-04 | 83 | 1 | 12 | Actual |
| 6664 | 10600.00 | 2023-03-05 | 63 | 6 | 8 | Budget |
| 28081 | 338.00 | 2024-12-03 | 87 | 7 | 3 | Actual |
| 18056 | 59.00 | 2024-02-03 | 69 | 1 | 7 | Actual |
| 10833 | 1600.00 | 2023-07-04 | 76 | 6 | 6 | Budget |
| 23380 | 115.65 | 2024-07-03 | 90 | 3 | 11 | Actual |
| 3574 | 400.00 | 2023-01-03 | 73 | 1 | 4 | Budget |
| 37871 | 2989.11 | 2025-08-03 | 61 | 4 | 11 | Actual |
| 34936 | 484.00 | 2025-06-03 | 72 | 6 | 4 | Actual |
| 20372 | -40.73 | 2024-04-04 | 91 | 3 | 11 | Actual |
| 10420 | 24653.00 | 2023-07-04 | 40 | 7 | 4 | Actual |
| 17543 | 24172.49 | 2024-01-03 | 39 | 7 | 12 | Actual |
| 34158 | 5996.00 | 2025-05-05 | 61 | 6 | 7 | Actual |
| 12225 | 200.00 | 2023-08-03 | 76 | 2 | 8 | Budget |
| 33574 | 401.26 | 2025-04-04 | 72 | 6 | 13 | Actual |
| 15665 | 9.00 | 2023-12-04 | 96 | 6 | 4 | Actual |
| 15143 | 402.60 | 2023-11-03 | 81 | 2 | 8 | Actual |
| 22091 | 54352.00 | 2024-06-02 | 15 | 7 | 6 | Actual |
| 37684 | 129.87 | 2025-08-03 | 82 | 1 | 8 | Actual |
| 33374 | 67162.65 | 2025-04-04 | 29 | 7 | 11 | Actual |
| 13183 | 750.00 | 2023-09-03 | 87 | 1 | 7 | Budget |
| 42 | 201.00 | 2022-10-03 | 89 | 1 | 3 | Actual |
| 21089 | 39785.00 | 2024-05-05 | 19 | 7 | 6 | Actual |
| 17813 | 144.00 | 2024-02-03 | 84 | 6 | 5 | Actual |
| 20151 | 140556.00 | 2024-04-04 | 13 | 7 | 7 | Actual |
| 4936 | 34394.00 | 2023-02-03 | 14 | 7 | 5 | Actual |
| 13705 | 136058.00 | 2023-10-03 | 46 | 7 | 4 | Actual |
| 11167 | 414.73 | 2023-07-04 | 81 | 6 | 8 | Actual |
| 21647 | 3571.00 | 2024-06-02 | 62 | 6 | 3 | Actual |
| 25101 | 35524.00 | 2024-09-02 | 14 | 7 | 6 | Actual |
| 32169 | 118.85 | 2025-03-04 | 94 | 3 | 11 | Actual |
| 24703 | 70789.00 | 2024-09-02 | 31 | 7 | 3 | Actual |
| 24508 | 235.87 | 2024-08-02 | 62 | 1 | 12 | Actual |
| 4424 | 32.90 | 2023-01-03 | 69 | 6 | 8 | Actual |
| 23168 | 24688.00 | 2024-07-03 | 24 | 7 | 7 | Actual |
| 31390 | 115.00 | 2025-03-04 | 82 | 1 | 3 | Actual |
| 37428 | 126.00 | 2025-08-03 | 90 | 2 | 6 | Actual |
| 3751 | 61700.00 | 2023-01-03 | 56 | 6 | 5 | Budget |
| 33080 | 228168.00 | 2025-04-04 | 29 | 7 | 7 | Actual |
| 38158 | -139.10 | 2025-08-03 | 91 | 2 | 13 | Actual |
| 33040 | 325.00 | 2025-04-04 | 68 | 6 | 7 | Actual |
| 24213 | 278235.05 | 2024-08-02 | 12 | 2 | 8 | Actual |
| 8458 | 140.00 | 2023-05-06 | 83 | 3 | 6 | Actual |
| 7291 | 51.00 | 2023-04-05 | 85 | 2 | 6 | Actual |
| 7869 | 390.00 | 2023-05-06 | 66 | 1 | 3 | Actual |
| 10122 | 550.00 | 2023-07-04 | 77 | 1 | 3 | Budget |
| 3629 | 100.00 | 2023-01-03 | 68 | 6 | 4 | Budget |
Generated 2025-11-03 03:57:55.419 UTC