[ROOT] dt FactFinance < WHERE DimOrganizationId EQ ALL SKIP 0 SHUFFLE < SKIP 2999 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36955 | 340921.48 | 2025-07-09 | 46 | 7 | 12 | Actual |
| 36579 | 52203.57 | 2025-07-09 | 60 | 6 | 8 | Actual |
| 19194 | 819.28 | 2024-03-09 | 87 | 2 | 8 | Actual |
| 6071 | 40825.00 | 2023-03-10 | 31 | 7 | 5 | Actual |
| 35037 | 56.00 | 2025-06-08 | 82 | 6 | 5 | Actual |
| 23103 | 264.00 | 2024-07-08 | 78 | 1 | 7 | Actual |
| 1314 | 20246.00 | 2022-11-08 | 100 | 7 | 3 | Actual |
| 505 | 133.00 | 2022-10-08 | 83 | 1 | 6 | Actual |
| 33783 | 360.00 | 2025-05-10 | 68 | 6 | 4 | Actual |
| 609 | 168.00 | 2022-10-08 | 89 | 3 | 6 | Actual |
| 1342 | 1051.00 | 2022-11-08 | 80 | 1 | 4 | Actual |
| 15320 | 44.38 | 2023-11-08 | 84 | 4 | 11 | Actual |
| 17074 | 720.00 | 2024-01-08 | 87 | 6 | 7 | Actual |
| 14920 | 179.00 | 2023-11-08 | 65 | 5 | 6 | Actual |
| 23668 | 15454.00 | 2024-08-07 | 22 | 7 | 3 | Actual |
| 37461 | 1352.00 | 2025-08-08 | 61 | 4 | 6 | Actual |
| 26552 | 1106.10 | 2024-10-07 | 63 | 6 | 11 | Actual |
| 33235 | 307.15 | 2025-04-09 | 90 | 1 | 11 | Actual |
| 32243 | 484.81 | 2025-03-09 | 77 | 6 | 11 | Actual |
| 19881 | 22302.00 | 2024-04-09 | 40 | 7 | 5 | Actual |
| 34340 | 619.92 | 2025-05-10 | 66 | 1 | 11 | Actual |
| 21614 | 9449.00 | 2024-06-07 | 61 | 1 | 3 | Actual |
| 22522 | 78.42 | 2024-06-07 | 92 | 1 | 12 | Actual |
| 28943 | 60359.33 | 2024-12-08 | 56 | 6 | 12 | Actual |
| 29638 | 438.00 | 2025-01-07 | 78 | 1 | 7 | Actual |
| 1131 | 20020.00 | 2022-11-08 | 60 | 1 | 3 | Actual |
| 21341 | 49.70 | 2024-05-10 | 85 | 1 | 11 | Actual |
| 26847 | 20965.00 | 2024-11-07 | 52 | 6 | 3 | Actual |
| 34759 | 7150.51 | 2025-05-10 | 28 | 7 | 13 | Actual |
| 24365 | 42.25 | 2024-08-07 | 67 | 3 | 11 | Actual |
| 23336 | 44.38 | 2024-07-08 | 67 | 2 | 11 | Actual |
| 10703 | 89.00 | 2023-07-09 | 94 | 3 | 6 | Actual |
| 15583 | 20.00 | 2023-12-09 | 69 | 7 | 3 | Actual |
| 6541 | 43297.00 | 2023-03-10 | 31 | 7 | 7 | Actual |
| 10782 | 186.00 | 2023-07-09 | 81 | 5 | 6 | Actual |
| 32222 | 80.55 | 2025-03-09 | 92 | 5 | 11 | Actual |
| 107 | 8.00 | 2022-10-08 | 96 | 6 | 3 | Actual |
| 34584 | 34.80 | 2025-05-10 | 85 | 2 | 12 | Actual |
| 28301 | 6659.00 | 2024-12-08 | 60 | 2 | 6 | Actual |
| 31079 | 1996.54 | 2025-02-07 | 61 | 6 | 11 | Actual |
| 34213 | 44033.00 | 2025-05-10 | 40 | 7 | 7 | Actual |
| 14460 | 39.06 | 2023-10-08 | 76 | 6 | 12 | Actual |
| 35477 | 96399.85 | 2025-06-08 | 31 | 7 | 8 | Actual |
| 26338 | -235.28 | 2024-10-07 | 91 | 2 | 8 | Actual |
| 13705 | 136058.00 | 2023-10-08 | 46 | 7 | 4 | Actual |
| 34 | 100.00 | 2022-10-08 | 83 | 1 | 3 | Budget |
| 19167 | 387.45 | 2024-03-09 | 89 | 1 | 8 | Actual |
| 30775 | 630.00 | 2025-02-07 | 92 | 1 | 7 | Actual |
| 2523 | 200.00 | 2022-12-09 | 78 | 6 | 4 | Budget |
| 19009 | 104.00 | 2024-03-09 | 78 | 6 | 6 | Actual |
| 33507 | 26391.22 | 2025-04-09 | 60 | 1 | 13 | Actual |
| 22005 | 39.00 | 2024-06-07 | 71 | 4 | 6 | Actual |
| 23876 | 110901.00 | 2024-08-07 | 15 | 7 | 5 | Actual |
| 34669 | 613.54 | 2025-05-10 | 77 | 1 | 13 | Actual |
| 13610 | 38.00 | 2023-10-08 | 94 | 7 | 3 | Actual |
| 25184 | 74837.00 | 2024-09-07 | 94 | 6 | 7 | Actual |
| 4197 | 45.00 | 2023-01-08 | 82 | 1 | 7 | Actual |
| 30188 | 1748.65 | 2025-01-07 | 57 | 6 | 13 | Actual |
| 35539 | 135.87 | 2025-06-08 | 90 | 2 | 11 | Actual |
| 4342 | 100.00 | 2023-01-08 | 85 | 1 | 8 | Budget |
| 11612 | 342.00 | 2023-08-08 | 66 | 6 | 5 | Actual |
| 3264 | 90.00 | 2022-12-09 | 83 | 2 | 8 | Budget |
Generated 2025-11-07 15:16:19.200 UTC