[ROOT] dt FactFinance < WHERE DimOrganizationId EQ ALL SKIP 0 SHUFFLE < SKIP 1375 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 24920 | 88789.00 | 2024-09-07 | 37 | 7 | 5 | Actual |
| 31761 | 15461.00 | 2025-03-09 | 60 | 4 | 6 | Actual |
| 35078 | 24687.00 | 2025-06-08 | 100 | 7 | 5 | Actual |
| 4416 | 319.27 | 2023-01-08 | 65 | 6 | 8 | Actual |
| 15755 | -229.00 | 2023-12-09 | 91 | 6 | 5 | Actual |
| 13663 | 44.00 | 2023-10-08 | 82 | 6 | 4 | Actual |
| 37921 | 35.87 | 2025-08-08 | 92 | 5 | 11 | Actual |
| 28460 | 38428.00 | 2024-12-08 | 32 | 7 | 6 | Actual |
| 25551 | 33.74 | 2024-09-07 | 80 | 1 | 12 | Actual |
| 8956 | 670202.96 | 2023-05-11 | 6 | 7 | 8 | Actual |
| 3109 | 480.00 | 2022-12-09 | 65 | 6 | 7 | Budget |
| 31281 | -91.73 | 2025-02-07 | 91 | 1 | 13 | Actual |
| 717 | 17108.00 | 2022-10-08 | 60 | 6 | 6 | Actual |
| 15274 | 1.00 | 2023-11-08 | 96 | 2 | 11 | Actual |
| 22713 | 296.00 | 2024-07-08 | 67 | 1 | 4 | Actual |
| 3287 | 15700.00 | 2022-12-09 | 60 | 6 | 8 | Budget |
| 27868 | 22.30 | 2024-11-07 | 82 | 1 | 13 | Actual |
| 23723 | 468.00 | 2024-08-07 | 76 | 1 | 4 | Actual |
| 1948 | 441.00 | 2022-11-08 | 76 | 1 | 7 | Actual |
| 38712 | 27978.00 | 2025-09-08 | 28 | 7 | 6 | Actual |
| 30645 | 145.00 | 2025-02-07 | 74 | 4 | 6 | Actual |
| 39001 | 27.36 | 2025-09-08 | 69 | 3 | 11 | Actual |
| 37872 | 1245.46 | 2025-08-08 | 62 | 4 | 11 | Actual |
| 15428 | 28.42 | 2023-11-08 | 63 | 6 | 12 | Actual |
| 33795 | 242.00 | 2025-05-10 | 83 | 6 | 4 | Actual |
| 6258 | 30.00 | 2023-03-10 | 82 | 4 | 6 | Budget |
| 12816 | 2000.00 | 2023-09-08 | 61 | 1 | 6 | Budget |
| 33694 | 76575.00 | 2025-05-10 | 15 | 7 | 3 | Actual |
| 3859 | 480.00 | 2023-01-08 | 77 | 1 | 6 | Budget |
| 31660 | 47217.00 | 2025-03-09 | 19 | 7 | 5 | Actual |
| 13646 | 4882.00 | 2023-10-08 | 61 | 6 | 4 | Actual |
| 19288 | 206.08 | 2024-03-09 | 90 | 1 | 11 | Actual |
| 7262 | 200.00 | 2023-04-10 | 66 | 2 | 6 | Budget |
| 31732 | 4.00 | 2025-03-09 | 96 | 2 | 6 | Actual |
| 28930 | 25.23 | 2024-12-08 | 83 | 2 | 12 | Actual |
| 27932 | 948.64 | 2024-11-07 | 87 | 6 | 13 | Actual |
| 5886 | 534.00 | 2023-03-10 | 77 | 6 | 4 | Actual |
| 12499 | 13.00 | 2023-09-08 | 71 | 7 | 3 | Actual |
| 37262 | 114029.00 | 2025-08-08 | 13 | 7 | 4 | Actual |
| 31506 | 1710.00 | 2025-03-09 | 77 | 1 | 4 | Actual |
| 33142 | 169.27 | 2025-04-09 | 89 | 2 | 8 | Actual |
| 2299 | 11.00 | 2022-12-09 | 96 | 1 | 3 | Actual |
| 1464 | 200.00 | 2022-11-08 | 67 | 1 | 5 | Budget |
| 15813 | -252.00 | 2023-12-09 | 91 | 1 | 6 | Actual |
| 2601 | 200.00 | 2022-12-09 | 78 | 1 | 5 | Budget |
| 33011 | 410.00 | 2025-04-09 | 74 | 1 | 7 | Actual |
| 25614 | 8.21 | 2024-09-07 | 84 | 6 | 12 | Actual |
| 17261 | 501.83 | 2024-01-08 | 61 | 2 | 11 | Actual |
| 28750 | 229.49 | 2024-12-08 | 76 | 3 | 11 | Actual |
| 690 | 200.00 | 2022-10-08 | 80 | 5 | 6 | Budget |
| 23118 | 2635.00 | 2024-07-08 | 52 | 6 | 7 | Actual |
| 38884 | 552.61 | 2025-09-08 | 66 | 6 | 8 | Actual |
| 20545 | -42.86 | 2024-04-09 | 91 | 2 | 12 | Actual |
| 17822 | 826.00 | 2024-02-08 | 97 | 6 | 5 | Actual |
| 20677 | 16598.00 | 2024-05-10 | 7 | 7 | 3 | Actual |
| 573 | 1700.00 | 2022-10-08 | 62 | 3 | 6 | Budget |
| 31793 | 64.00 | 2025-03-09 | 68 | 5 | 6 | Actual |
| 13997 | 1615814.30 | 2023-10-08 | 43 | 7 | 6 | Actual |
| 15665 | 9.00 | 2023-12-09 | 96 | 6 | 4 | Actual |
| 36899 | 3163.58 | 2025-07-09 | 62 | 6 | 12 | Actual |
| 633 | 157.00 | 2022-10-08 | 73 | 4 | 6 | Actual |
| 1051 | 1000.00 | 2022-10-08 | 62 | 6 | 8 | Budget |
Generated 2025-11-07 21:55:04.232 UTC