[ROOT] dt FactFinance < WHERE DimOrganizationId EQ ALL SKIP 0 SHUFFLE < SKIP 3187 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28068 | 21.00 | 2024-12-04 | 69 | 7 | 3 | Actual |
| 37117 | 556.00 | 2025-08-04 | 73 | 6 | 3 | Actual |
| 30895 | -214.07 | 2025-02-03 | 91 | 2 | 8 | Actual |
| 7285 | 20.00 | 2023-04-06 | 82 | 2 | 6 | Budget |
| 37155 | 52611.00 | 2025-08-04 | 32 | 7 | 3 | Actual |
| 28114 | 471.00 | 2024-12-04 | 94 | 1 | 4 | Actual |
| 20214 | 473.82 | 2024-04-05 | 76 | 2 | 8 | Actual |
| 33462 | 216.72 | 2025-04-05 | 78 | 6 | 12 | Actual |
| 27028 | 747411.00 | 2024-11-03 | 43 | 7 | 4 | Actual |
| 3685 | 160116.00 | 2023-01-04 | 29 | 7 | 4 | Actual |
| 20454 | 48.63 | 2024-04-05 | 83 | 6 | 11 | Actual |
| 28408 | 8295.00 | 2024-12-04 | 53 | 6 | 6 | Actual |
| 38176 | 499.51 | 2025-08-04 | 74 | 6 | 13 | Actual |
| 34819 | 2775.00 | 2025-06-04 | 76 | 6 | 3 | Actual |
| 20080 | -15728.00 | 2024-04-05 | 46 | 7 | 6 | Actual |
| 22208 | 6025.44 | 2024-06-03 | 62 | 1 | 8 | Actual |
| 25203 | 20405.00 | 2024-09-03 | 28 | 7 | 7 | Actual |
| 37593 | 353.00 | 2025-08-04 | 83 | 1 | 7 | Actual |
| 33498 | 22107.55 | 2025-04-05 | 34 | 7 | 12 | Actual |
| 4606 | 38113.00 | 2023-02-04 | 13 | 7 | 3 | Actual |
| 411 | 846.00 | 2022-10-04 | 76 | 6 | 5 | Actual |
| 19505 | 19.91 | 2024-03-05 | 77 | 2 | 12 | Actual |
| 2028 | 193.00 | 2022-11-04 | 90 | 6 | 7 | Actual |
| 7171 | 5217.00 | 2023-04-06 | 94 | 6 | 5 | Actual |
| 5026 | 118.00 | 2023-02-04 | 74 | 2 | 6 | Actual |
| 24933 | 79.00 | 2024-09-03 | 68 | 1 | 6 | Actual |
| 4081 | 5572.00 | 2023-01-04 | 57 | 6 | 6 | Actual |
| 23909 | 249.00 | 2024-08-03 | 76 | 1 | 6 | Actual |
| 9477 | 40.00 | 2023-06-04 | 82 | 1 | 6 | Actual |
| 21235 | 243.51 | 2024-05-06 | 67 | 2 | 8 | Actual |
| 23991 | 272.00 | 2024-08-03 | 77 | 4 | 6 | Actual |
| 34781 | 150.00 | 2025-06-04 | 71 | 1 | 3 | Actual |
| 26211 | 256.00 | 2024-10-03 | 85 | 1 | 7 | Actual |
| 34871 | 77.00 | 2025-06-04 | 68 | 7 | 3 | Actual |
| 28666 | 129614.10 | 2024-12-04 | 21 | 7 | 8 | Actual |
| 9247 | 384.00 | 2023-06-04 | 73 | 6 | 4 | Actual |
| 25468 | 66.72 | 2024-09-03 | 90 | 5 | 11 | Actual |
| 34789 | 107.00 | 2025-06-04 | 82 | 1 | 3 | Actual |
| 35250 | 9183.00 | 2025-06-04 | 7 | 7 | 6 | Actual |
| 7204 | 12147.00 | 2023-04-06 | 100 | 7 | 5 | Actual |
| 38434 | 1175555.00 | 2025-09-04 | 46 | 7 | 4 | Actual |
| 3584 | 1131.00 | 2023-01-04 | 80 | 1 | 4 | Actual |
| 9752 | 30604.00 | 2023-06-04 | 19 | 7 | 6 | Actual |
| 13241 | 100.00 | 2023-09-04 | 84 | 6 | 7 | Budget |
| 38221 | 14090.34 | 2025-08-04 | 46 | 7 | 13 | Actual |
| 34660 | 401.26 | 2025-05-06 | 65 | 1 | 13 | Actual |
| 35326 | 836.00 | 2025-06-04 | 81 | 6 | 7 | Actual |
| 19246 | 43057.94 | 2024-03-05 | 19 | 7 | 8 | Actual |
| 32820 | 41.00 | 2025-04-05 | 82 | 1 | 6 | Actual |
| 37357 | 101124.00 | 2025-08-04 | 15 | 7 | 5 | Actual |
| 26996 | -245.00 | 2024-11-03 | 91 | 6 | 4 | Actual |
| 34640 | 4552.97 | 2025-05-06 | 22 | 7 | 12 | Actual |
| 37662 | 45036.00 | 2025-08-04 | 38 | 7 | 7 | Actual |
| 19930 | 30.00 | 2024-04-05 | 84 | 2 | 6 | Actual |
| 27996 | 155721.00 | 2024-12-04 | 12 | 2 | 3 | Actual |
| 8539 | 100.00 | 2023-05-07 | 76 | 5 | 6 | Budget |
| 23474 | 72410.62 | 2024-07-04 | 101 | 6 | 11 | Actual |
| 23684 | 11242.00 | 2024-08-03 | 60 | 7 | 3 | Actual |
| 2254 | 20200.00 | 2022-12-05 | 60 | 1 | 3 | Budget |
| 9136 | 30.00 | 2023-06-04 | 71 | 7 | 3 | Budget |
| 37444 | 193.00 | 2025-08-04 | 74 | 3 | 6 | Actual |
| 32458 | 141.61 | 2025-03-05 | 83 | 6 | 13 | Actual |
Generated 2025-11-03 20:07:32.210 UTC