[ROOT] dt FactFinance < WHERE DimOrganizationId EQ ALL SKIP 0 SHUFFLE < SKIP 2251 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26367 | 178.36 | 2024-10-07 | 85 | 6 | 8 | Actual |
| 12417 | 29.00 | 2023-09-08 | 69 | 6 | 3 | Actual |
| 38052 | 553.96 | 2025-08-08 | 65 | 6 | 12 | Actual |
| 22156 | 1687.00 | 2024-06-07 | 72 | 6 | 7 | Actual |
| 38277 | 168.00 | 2025-09-08 | 85 | 6 | 3 | Actual |
| 32673 | 1080.00 | 2025-04-09 | 87 | 6 | 4 | Actual |
| 12587 | 968.00 | 2023-09-08 | 57 | 6 | 4 | Actual |
| 17508 | 16.72 | 2024-01-08 | 83 | 6 | 12 | Actual |
| 33630 | 131.00 | 2025-05-10 | 69 | 1 | 3 | Actual |
| 25071 | 126.00 | 2024-09-07 | 67 | 6 | 6 | Actual |
| 26092 | 48.00 | 2024-10-07 | 84 | 4 | 6 | Actual |
| 10667 | 380.00 | 2023-07-09 | 66 | 3 | 6 | Budget |
| 24766 | 582.00 | 2024-09-07 | 92 | 1 | 4 | Actual |
| 36149 | 353.00 | 2025-07-09 | 78 | 1 | 5 | Actual |
| 24046 | 166.00 | 2024-08-07 | 73 | 6 | 6 | Actual |
| 31172 | 64.59 | 2025-02-07 | 68 | 2 | 12 | Actual |
| 37448 | 582.00 | 2025-08-08 | 80 | 3 | 6 | Actual |
| 5095 | 527.00 | 2023-02-08 | 87 | 3 | 6 | Actual |
| 36133 | 210481.00 | 2025-07-09 | 43 | 7 | 4 | Actual |
| 33713 | -120253.00 | 2025-05-10 | 43 | 7 | 3 | Actual |
| 24837 | 338.00 | 2024-09-07 | 65 | 1 | 5 | Actual |
| 14983 | 63326.00 | 2023-11-08 | 13 | 7 | 6 | Actual |
| 37012 | 63655.07 | 2025-07-09 | 56 | 6 | 13 | Actual |
| 21801 | 40264.00 | 2024-06-07 | 14 | 7 | 4 | Actual |
| 11576 | 50.00 | 2023-08-08 | 82 | 1 | 5 | Budget |
| 23709 | 18.00 | 2024-08-07 | 94 | 7 | 3 | Actual |
| 7432 | 40.00 | 2023-04-10 | 84 | 5 | 6 | Budget |
| 10923 | 197.00 | 2023-07-09 | 83 | 1 | 7 | Actual |
| 15707 | 328.00 | 2023-12-09 | 74 | 1 | 5 | Actual |
| 28626 | 5007.24 | 2024-12-08 | 62 | 6 | 8 | Actual |
| 1330 | 99.00 | 2022-11-08 | 71 | 1 | 4 | Actual |
| 31315 | 29698.30 | 2025-02-07 | 60 | 6 | 13 | Actual |
| 27550 | 159.27 | 2024-11-07 | 84 | 1 | 11 | Actual |
| 2130 | 220.00 | 2022-11-08 | 73 | 2 | 8 | Budget |
| 5160 | 70.00 | 2023-02-08 | 67 | 5 | 6 | Budget |
| 6380 | 230.00 | 2023-03-10 | 97 | 6 | 6 | Actual |
| 115 | 2487.00 | 2022-10-08 | 8 | 7 | 3 | Actual |
| 25043 | 74.00 | 2024-09-07 | 73 | 5 | 6 | Actual |
| 11219 | 2600.00 | 2023-08-08 | 61 | 1 | 3 | Budget |
| 34 | 100.00 | 2022-10-08 | 83 | 1 | 3 | Budget |
| 20949 | 8.00 | 2024-05-10 | 69 | 2 | 6 | Actual |
| 31152 | 610.34 | 2025-02-07 | 80 | 1 | 12 | Actual |
| 9779 | 650.00 | 2023-06-08 | 65 | 1 | 7 | Budget |
| 18190 | 546.55 | 2024-02-08 | 87 | 2 | 8 | Actual |
| 7873 | 143.00 | 2023-05-11 | 68 | 1 | 3 | Actual |
| 13293 | 658.67 | 2023-09-08 | 66 | 1 | 8 | Actual |
| 24839 | 162.00 | 2024-09-07 | 67 | 1 | 5 | Actual |
| 37433 | 1473889.00 | 2025-08-08 | 11 | 3 | 6 | Actual |
| 29936 | 30.55 | 2025-01-07 | 82 | 4 | 11 | Actual |
| 37973 | 10390.31 | 2025-08-08 | 24 | 7 | 11 | Actual |
| 37802 | 649.71 | 2025-08-08 | 80 | 1 | 11 | Actual |
| 31861 | 6184.00 | 2025-03-09 | 23 | 7 | 6 | Actual |
| 382 | 21575.00 | 2022-10-08 | 56 | 6 | 5 | Actual |
| 21289 | 69491.77 | 2024-05-10 | 94 | 6 | 8 | Actual |
| 27282 | 416.00 | 2024-11-07 | 87 | 6 | 6 | Actual |
| 5579 | -147.40 | 2023-02-08 | 91 | 6 | 8 | Actual |
| 12462 | 66037.00 | 2023-09-08 | 15 | 7 | 3 | Actual |
| 8183 | 302470.00 | 2023-05-11 | 43 | 7 | 4 | Actual |
| 3324 | 90.00 | 2022-12-09 | 83 | 6 | 8 | Budget |
| 29268 | 18.00 | 2025-01-07 | 96 | 1 | 4 | Actual |
| 14860 | -89.00 | 2023-11-08 | 91 | 2 | 6 | Actual |
| 1913 | 144108.00 | 2022-11-08 | 29 | 7 | 6 | Actual |
Generated 2025-11-07 15:15:07.212 UTC