[ROOT] dt FactFinance < WHERE DimOrganizationId EQ ALL SKIP 0 SHUFFLE < SKIP 2500 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20101 | 206.00 | 2024-04-05 | 85 | 1 | 7 | Actual |
| 2848 | 120.00 | 2022-12-05 | 85 | 3 | 6 | Actual |
| 17666 | 2.00 | 2024-02-04 | 96 | 7 | 3 | Actual |
| 30590 | 81.00 | 2025-02-03 | 73 | 2 | 6 | Actual |
| 22936 | 6.00 | 2024-07-04 | 82 | 2 | 6 | Actual |
| 9966 | 455.64 | 2023-06-04 | 65 | 2 | 8 | Actual |
| 18629 | 6381.00 | 2024-03-05 | 23 | 7 | 3 | Actual |
| 33371 | 1861.43 | 2025-04-05 | 23 | 7 | 11 | Actual |
| 33901 | 505576.00 | 2025-05-06 | 6 | 7 | 5 | Actual |
| 14301 | 1281.63 | 2023-10-04 | 61 | 4 | 11 | Actual |
| 7576 | 360.00 | 2023-04-06 | 90 | 1 | 7 | Actual |
| 34228 | 907.16 | 2025-05-06 | 76 | 1 | 8 | Actual |
| 124 | 4908.00 | 2022-10-04 | 23 | 7 | 3 | Actual |
| 21716 | 185.00 | 2024-06-03 | 77 | 7 | 3 | Actual |
| 38243 | 1485.00 | 2025-09-04 | 87 | 1 | 3 | Actual |
| 4637 | 127.00 | 2023-02-04 | 66 | 7 | 3 | Actual |
| 32149 | 96.51 | 2025-03-05 | 67 | 3 | 11 | Actual |
| 12707 | 189.00 | 2023-09-04 | 84 | 1 | 5 | Actual |
| 16887 | 208.00 | 2024-01-04 | 74 | 3 | 6 | Actual |
| 26600 | 14810.61 | 2024-10-03 | 34 | 7 | 11 | Actual |
| 24525 | 7.14 | 2024-08-03 | 85 | 1 | 12 | Actual |
| 34480 | 18672.38 | 2025-05-06 | 63 | 6 | 11 | Actual |
| 24893 | 334.00 | 2024-09-03 | 92 | 6 | 5 | Actual |
| 16818 | 23293.00 | 2024-01-04 | 40 | 7 | 5 | Actual |
| 18586 | 4771.00 | 2024-03-05 | 61 | 6 | 3 | Actual |
| 34350 | 950.78 | 2025-05-06 | 80 | 1 | 11 | Actual |
| 14776 | 272.00 | 2023-11-04 | 92 | 6 | 5 | Actual |
| 31440 | 487110.00 | 2025-03-05 | 6 | 7 | 3 | Actual |
| 12363 | 138.00 | 2023-09-04 | 74 | 1 | 3 | Actual |
| 20953 | 62.00 | 2024-05-06 | 76 | 2 | 6 | Actual |
| 10978 | 750.00 | 2023-07-05 | 80 | 6 | 7 | Budget |
| 15407 | 10.33 | 2023-11-04 | 78 | 1 | 12 | Actual |
| 29755 | 399.57 | 2025-01-03 | 73 | 2 | 8 | Actual |
| 26035 | 60.00 | 2024-10-03 | 81 | 2 | 6 | Actual |
| 24939 | 333.00 | 2024-09-03 | 77 | 1 | 6 | Actual |
| 25177 | 198.00 | 2024-09-03 | 84 | 6 | 7 | Actual |
| 173 | 10.00 | 2022-10-04 | 82 | 7 | 3 | Budget |
| 24713 | 547725.00 | 2024-09-03 | 46 | 7 | 3 | Actual |
| 23130 | 250.00 | 2024-07-04 | 68 | 6 | 7 | Actual |
| 19079 | 11.00 | 2024-03-05 | 96 | 1 | 7 | Actual |
| 14909 | 57.00 | 2023-11-04 | 84 | 4 | 6 | Actual |
| 15074 | 28904.00 | 2023-11-04 | 7 | 7 | 7 | Actual |
| 21056 | 79.00 | 2024-05-06 | 67 | 6 | 6 | Actual |
| 2917 | 60.00 | 2022-12-05 | 68 | 5 | 6 | Budget |
| 5576 | 546.55 | 2023-02-04 | 87 | 6 | 8 | Actual |
| 6185 | 1300.00 | 2023-03-06 | 62 | 3 | 6 | Budget |
| 21460 | 660.35 | 2024-05-06 | 54 | 6 | 11 | Actual |
| 6759 | 338.00 | 2023-04-06 | 73 | 1 | 3 | Actual |
| 35870 | 632.84 | 2025-06-04 | 65 | 6 | 13 | Actual |
| 26625 | 40.12 | 2024-10-03 | 81 | 1 | 12 | Actual |
| 3448 | 161.00 | 2023-01-04 | 73 | 6 | 3 | Actual |
| 1021 | 382.91 | 2022-10-04 | 81 | 2 | 8 | Actual |
| 21553 | 360.34 | 2024-05-06 | 57 | 6 | 12 | Actual |
| 27450 | 479.88 | 2024-11-03 | 74 | 2 | 8 | Actual |
| 9506 | 60.00 | 2023-06-04 | 68 | 2 | 6 | Budget |
| 34249 | 738.97 | 2025-05-06 | 66 | 2 | 8 | Actual |
| 6874 | 34057.00 | 2023-04-06 | 38 | 7 | 3 | Actual |
| 1610 | 47.00 | 2022-11-04 | 71 | 1 | 6 | Actual |
| 4652 | 184.00 | 2023-02-04 | 77 | 7 | 3 | Actual |
| 37585 | 582.00 | 2025-08-04 | 73 | 1 | 7 | Actual |
| 14260 | 59.27 | 2023-10-04 | 80 | 2 | 11 | Actual |
| 2626 | 71400.00 | 2022-12-05 | 56 | 6 | 5 | Budget |
Generated 2025-11-03 06:46:42.725 UTC