[ROOT] dt FactFinance < WHERE DimOrganizationId EQ ALL SKIP 0 SHUFFLE < SKIP 1750 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2134 | 200.00 | 2022-11-03 | 76 | 2 | 8 | Budget |
| 1165 | 142.00 | 2022-11-03 | 83 | 1 | 3 | Actual |
| 24364 | 81.61 | 2024-08-02 | 66 | 3 | 11 | Actual |
| 9154 | 24.00 | 2023-06-03 | 83 | 7 | 3 | Actual |
| 13202 | 32844.00 | 2023-09-03 | 60 | 6 | 7 | Actual |
| 29829 | 122313.97 | 2025-01-02 | 34 | 7 | 8 | Actual |
| 31793 | 64.00 | 2025-03-04 | 68 | 5 | 6 | Actual |
| 17607 | 404.00 | 2024-02-03 | 92 | 6 | 3 | Actual |
| 3942 | 100.00 | 2023-01-03 | 67 | 3 | 6 | Budget |
| 5648 | 100.00 | 2023-03-05 | 83 | 1 | 3 | Budget |
| 2122 | 200.00 | 2022-11-03 | 66 | 2 | 8 | Budget |
| 28317 | 10.00 | 2024-12-03 | 82 | 2 | 6 | Actual |
| 32908 | -269.00 | 2025-04-04 | 91 | 4 | 6 | Actual |
| 32075 | 29092.53 | 2025-03-04 | 28 | 7 | 8 | Actual |
| 3795 | 650.00 | 2023-01-03 | 87 | 6 | 5 | Budget |
| 5979 | 200.00 | 2023-03-05 | 85 | 1 | 5 | Budget |
| 14946 | 112893.00 | 2023-11-03 | 56 | 6 | 6 | Actual |
| 31294 | 238.10 | 2025-02-02 | 73 | 2 | 13 | Actual |
| 1417 | 208.00 | 2022-11-03 | 90 | 6 | 4 | Actual |
| 24639 | 372.00 | 2024-09-02 | 83 | 1 | 3 | Actual |
| 25990 | 1455599.00 | 2024-10-02 | 45 | 7 | 5 | Actual |
| 27786 | 26.29 | 2024-11-02 | 94 | 2 | 12 | Actual |
| 12129 | 19629.00 | 2023-08-03 | 7 | 7 | 7 | Actual |
| 5988 | 8.00 | 2023-03-05 | 96 | 1 | 5 | Actual |
| 11154 | 850.00 | 2023-07-04 | 72 | 6 | 8 | Budget |
| 17421 | 54668.80 | 2024-01-03 | 31 | 7 | 11 | Actual |
| 25783 | 27.00 | 2024-10-02 | 71 | 7 | 3 | Actual |
| 419 | 414.00 | 2022-10-03 | 81 | 6 | 5 | Actual |
| 21440 | 22.04 | 2024-05-05 | 73 | 5 | 11 | Actual |
| 28396 | 198.00 | 2024-12-03 | 81 | 5 | 6 | Actual |
| 36290 | 151.00 | 2025-07-04 | 68 | 3 | 6 | Actual |
| 37394 | 336.00 | 2025-08-03 | 81 | 1 | 6 | Actual |
| 5059 | 2100.00 | 2023-02-03 | 61 | 3 | 6 | Budget |
| 28708 | 422.04 | 2024-12-03 | 92 | 1 | 11 | Actual |
| 37117 | 556.00 | 2025-08-03 | 73 | 6 | 3 | Actual |
| 35364 | 68792.00 | 2025-06-03 | 39 | 7 | 7 | Actual |
| 26576 | 1881.65 | 2024-10-02 | 94 | 6 | 11 | Actual |
| 39288 | 4145.19 | 2025-09-03 | 61 | 2 | 13 | Actual |
| 34656 | 8088.14 | 2025-05-05 | 100 | 7 | 12 | Actual |
| 31269 | 167.92 | 2025-02-02 | 76 | 1 | 13 | Actual |
| 25923 | 423.00 | 2024-10-02 | 94 | 1 | 5 | Actual |
| 16114 | 228.36 | 2023-12-04 | 68 | 2 | 8 | Actual |
| 28681 | 2865376.59 | 2024-12-03 | 43 | 7 | 8 | Actual |
| 17660 | 180.00 | 2024-02-03 | 87 | 7 | 3 | Actual |
| 34650 | 39338.73 | 2025-05-05 | 37 | 7 | 12 | Actual |
| 31496 | 7246.00 | 2025-03-04 | 62 | 1 | 4 | Actual |
| 28386 | 74.00 | 2024-12-03 | 67 | 5 | 6 | Actual |
| 26308 | 472.30 | 2024-10-02 | 89 | 1 | 8 | Actual |
| 7809 | 380.00 | 2023-04-05 | 80 | 6 | 8 | Budget |
| 25805 | 5456.00 | 2024-10-02 | 62 | 1 | 4 | Actual |
| 23065 | 6406.00 | 2024-07-03 | 8 | 7 | 6 | Actual |
| 36957 | 31635.17 | 2025-07-04 | 60 | 1 | 13 | Actual |
| 36543 | 993.52 | 2025-07-04 | 92 | 1 | 8 | Actual |
| 34738 | 174.94 | 2025-05-05 | 90 | 6 | 13 | Actual |
| 20691 | 63623.00 | 2024-05-05 | 31 | 7 | 3 | Actual |
| 15921 | 232.00 | 2023-12-04 | 92 | 5 | 6 | Actual |
| 19756 | 232.00 | 2024-04-04 | 90 | 6 | 4 | Actual |
| 7558 | 963.00 | 2023-04-05 | 77 | 1 | 7 | Actual |
| 28337 | 80.00 | 2024-12-03 | 71 | 3 | 6 | Actual |
| 26542 | 10.33 | 2024-10-02 | 94 | 5 | 11 | Actual |
| 35828 | 317.05 | 2025-06-03 | 87 | 1 | 13 | Actual |
| 24502 | 8875.39 | 2024-08-02 | 40 | 7 | 11 | Actual |
Generated 2025-11-02 20:20:28.858 UTC