[ROOT] dt FactFinance < WHERE DimOrganizationId EQ ALL SKIP 0 SHUFFLE < SKIP 2437 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31739 | 252.00 | 2025-03-09 | 66 | 3 | 6 | Actual |
| 27228 | 11.00 | 2024-11-07 | 96 | 4 | 6 | Actual |
| 6594 | 216.24 | 2023-03-10 | 89 | 1 | 8 | Actual |
| 21564 | 1.00 | 2024-05-10 | 72 | 6 | 12 | Actual |
| 4205 | 720.00 | 2023-01-08 | 87 | 1 | 7 | Actual |
| 11539 | 51712.00 | 2023-08-08 | 39 | 7 | 4 | Actual |
| 15951 | 159.00 | 2023-12-09 | 89 | 6 | 6 | Actual |
| 35075 | 34997.00 | 2025-06-08 | 40 | 7 | 5 | Actual |
| 31106 | 7.00 | 2025-02-07 | 96 | 6 | 11 | Actual |
| 26059 | 198.00 | 2024-10-07 | 76 | 3 | 6 | Actual |
| 20573 | 58.21 | 2024-04-09 | 87 | 6 | 12 | Actual |
| 19726 | 15.00 | 2024-04-09 | 96 | 1 | 4 | Actual |
| 14134 | 670.79 | 2023-10-08 | 74 | 2 | 8 | Actual |
| 31718 | 81.00 | 2025-03-09 | 76 | 2 | 6 | Actual |
| 3795 | 650.00 | 2023-01-08 | 87 | 6 | 5 | Budget |
| 38485 | 1301.00 | 2025-09-08 | 80 | 6 | 5 | Actual |
| 31767 | 73.00 | 2025-03-09 | 68 | 4 | 6 | Actual |
| 4006 | 446.00 | 2023-01-08 | 80 | 4 | 6 | Actual |
| 27233 | 126.00 | 2024-11-07 | 66 | 5 | 6 | Actual |
| 20358 | 51.82 | 2024-04-09 | 73 | 3 | 11 | Actual |
| 20503 | 2.89 | 2024-04-09 | 71 | 1 | 12 | Actual |
| 933 | 26049.00 | 2022-10-08 | 35 | 7 | 7 | Actual |
| 13 | 132.00 | 2022-10-08 | 68 | 1 | 3 | Actual |
| 20054 | 196006.00 | 2024-04-09 | 4 | 7 | 6 | Actual |
| 13190 | 8.00 | 2023-09-08 | 96 | 1 | 7 | Actual |
| 19170 | 793.52 | 2024-03-09 | 92 | 1 | 8 | Actual |
| 27711 | 113026.27 | 2024-11-07 | 15 | 7 | 11 | Actual |
| 10472 | 10648.00 | 2023-07-09 | 52 | 6 | 5 | Actual |
| 25269 | 316.24 | 2024-09-07 | 92 | 2 | 8 | Actual |
| 30977 | 190.12 | 2025-02-07 | 78 | 1 | 11 | Actual |
| 23732 | 878.00 | 2024-08-07 | 87 | 1 | 4 | Actual |
| 9188 | 200.00 | 2023-06-08 | 74 | 1 | 4 | Budget |
| 35840 | 281.96 | 2025-06-08 | 67 | 2 | 13 | Actual |
| 9448 | 2100.00 | 2023-06-08 | 61 | 1 | 6 | Budget |
| 38992 | 94.38 | 2025-09-08 | 94 | 2 | 11 | Actual |
| 38330 | 185.00 | 2025-09-08 | 81 | 7 | 3 | Actual |
| 19762 | 63000.00 | 2024-04-09 | 99 | 6 | 4 | Actual |
| 16604 | 65895.00 | 2024-01-08 | 39 | 7 | 3 | Actual |
| 9253 | 763.00 | 2023-06-08 | 77 | 6 | 4 | Actual |
| 20890 | 10367.00 | 2024-05-10 | 8 | 7 | 5 | Actual |
| 16001 | 1197.00 | 2023-12-09 | 80 | 1 | 7 | Actual |
| 9764 | 89720.00 | 2023-06-08 | 35 | 7 | 6 | Actual |
| 7825 | -111.04 | 2023-04-10 | 91 | 6 | 8 | Actual |
| 4964 | 1500.00 | 2023-02-08 | 62 | 1 | 6 | Budget |
| 8666 | 240.00 | 2023-05-11 | 67 | 1 | 7 | Actual |
| 546 | 209.00 | 2022-10-08 | 80 | 2 | 6 | Actual |
| 38846 | 358445.64 | 2025-09-08 | 12 | 2 | 8 | Actual |
| 14016 | 585.00 | 2023-10-08 | 81 | 1 | 7 | Actual |
| 9881 | 531875.00 | 2023-06-08 | 101 | 6 | 7 | Actual |
| 9267 | 100.00 | 2023-06-08 | 85 | 6 | 4 | Budget |
| 3240 | 200.00 | 2022-12-09 | 66 | 2 | 8 | Budget |
| 8190 | 2636.00 | 2023-05-11 | 62 | 1 | 5 | Actual |
| 18413 | 86.93 | 2024-02-08 | 73 | 6 | 11 | Actual |
| 8171 | 21106.00 | 2023-05-11 | 24 | 7 | 4 | Actual |
| 5650 | 100.00 | 2023-03-10 | 84 | 1 | 3 | Budget |
| 33900 | 644392.00 | 2025-05-10 | 4 | 7 | 5 | Actual |
| 704 | 109.00 | 2022-10-08 | 90 | 5 | 6 | Actual |
| 5495 | 200.00 | 2023-02-08 | 74 | 2 | 8 | Budget |
| 2926 | 129.00 | 2022-12-09 | 76 | 5 | 6 | Actual |
| 11889 | 29.00 | 2023-08-08 | 68 | 5 | 6 | Actual |
| 25475 | 31413.05 | 2024-09-07 | 56 | 6 | 11 | Actual |
| 15319 | 50.76 | 2023-11-08 | 83 | 4 | 11 | Actual |
Generated 2025-11-07 15:34:00.919 UTC