[ROOT] dt FactFinance < WHERE DimOrganizationId EQ ALL SKIP 0 SHUFFLE < SKIP 2375 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11083 | 310.18 | 2023-07-05 | 65 | 2 | 8 | Actual |
| 15527 | 1874.00 | 2023-12-05 | 72 | 6 | 3 | Actual |
| 27430 | 357.15 | 2024-11-03 | 84 | 1 | 8 | Actual |
| 33697 | 22226.00 | 2025-05-06 | 20 | 7 | 3 | Actual |
| 19074 | 228.00 | 2024-03-05 | 89 | 1 | 7 | Actual |
| 3772 | 224.00 | 2023-01-04 | 72 | 6 | 5 | Actual |
| 24493 | 47451.64 | 2024-08-03 | 29 | 7 | 11 | Actual |
| 10254 | 80.00 | 2023-07-05 | 73 | 7 | 3 | Budget |
| 24510 | 30.55 | 2024-08-03 | 66 | 1 | 12 | Actual |
| 24150 | 237.00 | 2024-08-03 | 90 | 6 | 7 | Actual |
| 4983 | 480.00 | 2023-02-04 | 77 | 1 | 6 | Budget |
| 3993 | 23.00 | 2023-01-04 | 69 | 4 | 6 | Actual |
| 21549 | 1551.85 | 2024-05-06 | 12 | 2 | 12 | Actual |
| 2971 | 177.00 | 2022-12-05 | 67 | 6 | 6 | Actual |
| 5647 | 40.00 | 2023-03-06 | 82 | 1 | 3 | Budget |
| 2394 | 535.00 | 2022-12-05 | 61 | 7 | 3 | Actual |
| 1658 | 14.00 | 2022-11-04 | 71 | 2 | 6 | Actual |
| 25623 | 35000.00 | 2024-09-03 | 99 | 6 | 12 | Actual |
| 17475 | 14.59 | 2024-01-04 | 81 | 2 | 12 | Actual |
| 26031 | 48.00 | 2024-10-03 | 76 | 2 | 6 | Actual |
| 6749 | 532.00 | 2023-04-06 | 66 | 1 | 3 | Actual |
| 23566 | 161.40 | 2024-07-04 | 7 | 7 | 12 | Actual |
| 20820 | -102214.00 | 2024-05-06 | 43 | 7 | 4 | Actual |
| 27768 | 6.08 | 2024-11-03 | 69 | 2 | 12 | Actual |
| 30631 | 400.00 | 2025-02-03 | 90 | 3 | 6 | Actual |
| 25128 | 677.00 | 2024-09-03 | 66 | 1 | 7 | Actual |
| 25188 | 606666.00 | 2024-09-03 | 101 | 6 | 7 | Actual |
| 15328 | 4.00 | 2023-11-04 | 96 | 4 | 11 | Actual |
| 12943 | 128.00 | 2023-09-04 | 83 | 3 | 6 | Actual |
| 17474 | 23.10 | 2024-01-04 | 80 | 2 | 12 | Actual |
| 2602 | 224.00 | 2022-12-05 | 78 | 1 | 5 | Actual |
| 21940 | 302.00 | 2024-06-03 | 92 | 1 | 6 | Actual |
| 704 | 109.00 | 2022-10-04 | 90 | 5 | 6 | Actual |
| 19765 | 423825.00 | 2024-04-05 | 6 | 7 | 4 | Actual |
| 25265 | 682.91 | 2024-09-03 | 87 | 2 | 8 | Actual |
| 21227 | 569.27 | 2024-05-06 | 94 | 1 | 8 | Actual |
| 5279 | 34058.00 | 2023-02-04 | 34 | 7 | 6 | Actual |
| 14406 | 23.10 | 2023-10-04 | 81 | 1 | 12 | Actual |
| 23493 | 7000.89 | 2024-07-04 | 33 | 7 | 11 | Actual |
| 33403 | 29.48 | 2025-04-05 | 82 | 1 | 12 | Actual |
| 21896 | 34101.00 | 2024-06-03 | 19 | 7 | 5 | Actual |
| 2058 | 72328.00 | 2022-11-04 | 37 | 7 | 7 | Actual |
| 34060 | 8.00 | 2025-05-06 | 96 | 5 | 6 | Actual |
| 35794 | 9088.16 | 2025-06-04 | 28 | 7 | 12 | Actual |
| 8438 | 36.00 | 2023-05-07 | 69 | 3 | 6 | Actual |
| 6087 | 1500.00 | 2023-03-06 | 62 | 1 | 6 | Budget |
| 23127 | 720.00 | 2024-07-04 | 65 | 6 | 7 | Actual |
| 1192 | 2610.00 | 2022-11-04 | 63 | 6 | 3 | Actual |
| 11050 | 380.00 | 2023-07-05 | 76 | 1 | 8 | Budget |
| 35668 | 5255.11 | 2025-06-04 | 18 | 7 | 11 | Actual |
| 20372 | -40.73 | 2024-04-05 | 91 | 3 | 11 | Actual |
| 33917 | 33282.00 | 2025-05-06 | 32 | 7 | 5 | Actual |
| 17444 | 10.33 | 2024-01-04 | 76 | 1 | 12 | Actual |
| 2207 | 158.66 | 2022-11-04 | 83 | 6 | 8 | Actual |
| 11058 | 851.10 | 2023-07-05 | 81 | 1 | 8 | Actual |
| 26321 | 202.60 | 2024-10-03 | 68 | 2 | 8 | Actual |
| 24257 | 476.85 | 2024-08-03 | 74 | 6 | 8 | Actual |
| 18836 | 10701.00 | 2024-03-05 | 18 | 7 | 5 | Actual |
| 38766 | 187.00 | 2025-09-04 | 68 | 6 | 7 | Actual |
| 32929 | 43.00 | 2025-04-05 | 84 | 5 | 6 | Actual |
| 27238 | 93.00 | 2024-11-03 | 73 | 5 | 6 | Actual |
| 37792 | 344.38 | 2025-08-04 | 66 | 1 | 11 | Actual |
Generated 2025-11-03 06:49:24.861 UTC