[ROOT] dt FactFinance < WHERE DimOrganizationId EQ ALL SKIP 0 SHUFFLE < SKIP 625 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30487 | 14.00 | 2025-02-07 | 96 | 1 | 5 | Actual |
| 8930 | 137.45 | 2023-05-11 | 78 | 6 | 8 | Actual |
| 9390 | 650.00 | 2023-06-08 | 77 | 6 | 5 | Budget |
| 27834 | 42753.68 | 2024-11-07 | 21 | 7 | 12 | Actual |
| 9979 | 200.00 | 2023-06-08 | 74 | 2 | 8 | Budget |
| 28314 | 43.00 | 2024-12-08 | 78 | 2 | 6 | Actual |
| 29089 | 264.41 | 2024-12-08 | 92 | 6 | 13 | Actual |
| 37677 | 799.58 | 2025-08-08 | 73 | 1 | 8 | Actual |
| 21666 | 185.00 | 2024-06-07 | 85 | 6 | 3 | Actual |
| 11537 | 128308.00 | 2023-08-08 | 37 | 7 | 4 | Actual |
| 26823 | 628.00 | 2024-11-07 | 66 | 1 | 3 | Actual |
| 19131 | 21517.00 | 2024-03-09 | 24 | 7 | 7 | Actual |
| 3306 | 1498.08 | 2022-12-09 | 72 | 6 | 8 | Actual |
| 17369 | 2128.46 | 2024-01-08 | 53 | 6 | 11 | Actual |
| 17083 | 268462.00 | 2024-01-08 | 101 | 6 | 7 | Actual |
| 1687 | 135.00 | 2022-11-08 | 92 | 2 | 6 | Actual |
| 37956 | 7.00 | 2025-08-08 | 96 | 6 | 11 | Actual |
| 18873 | 21.00 | 2024-03-09 | 82 | 1 | 6 | Actual |
| 38371 | 15975.00 | 2025-09-08 | 52 | 6 | 4 | Actual |
| 28510 | 308.00 | 2024-12-08 | 67 | 6 | 7 | Actual |
| 19686 | 428.00 | 2024-04-09 | 80 | 7 | 3 | Actual |
| 27502 | 34500.00 | 2024-11-07 | 99 | 6 | 8 | Actual |
| 24255 | 1704.14 | 2024-08-07 | 72 | 6 | 8 | Actual |
| 34360 | 502.90 | 2025-05-10 | 92 | 1 | 11 | Actual |
| 12219 | 54.11 | 2023-08-08 | 71 | 2 | 8 | Actual |
| 22695 | 252.00 | 2024-07-08 | 81 | 7 | 3 | Actual |
| 7729 | 276.84 | 2023-04-10 | 66 | 2 | 8 | Actual |
| 6330 | 17400.00 | 2023-03-10 | 60 | 6 | 6 | Budget |
| 15375 | 3832.75 | 2023-11-08 | 20 | 7 | 11 | Actual |
| 3604 | 60650.00 | 2023-01-08 | 12 | 2 | 4 | Actual |
| 16202 | 1535.89 | 2023-12-09 | 62 | 1 | 11 | Actual |
| 7518 | 3402.00 | 2023-04-10 | 23 | 7 | 6 | Actual |
| 29929 | 162.46 | 2025-01-07 | 73 | 4 | 11 | Actual |
| 34470 | 45.44 | 2025-05-10 | 94 | 5 | 11 | Actual |
| 15011 | 895.00 | 2023-11-08 | 66 | 1 | 7 | Actual |
| 687 | 70.00 | 2022-10-08 | 78 | 5 | 6 | Budget |
| 13453 | 33121.40 | 2023-09-08 | 19 | 7 | 8 | Actual |
| 24762 | 878.00 | 2024-09-07 | 87 | 1 | 4 | Actual |
| 30534 | 47217.00 | 2025-02-07 | 19 | 7 | 5 | Actual |
| 27511 | 18710.52 | 2024-11-07 | 18 | 7 | 8 | Actual |
| 30412 | 591.00 | 2025-02-07 | 73 | 6 | 4 | Actual |
| 13676 | 364768.00 | 2023-10-08 | 101 | 6 | 4 | Actual |
| 9337 | 480.00 | 2023-06-08 | 81 | 1 | 5 | Budget |
| 10286 | 49082.00 | 2023-07-09 | 60 | 1 | 4 | Actual |
| 22348 | -171.58 | 2024-06-07 | 91 | 1 | 11 | Actual |
| 38085 | 35920.58 | 2025-08-08 | 14 | 7 | 12 | Actual |
| 232 | -216.00 | 2022-10-08 | 91 | 1 | 4 | Actual |
| 16800 | 170564.00 | 2024-01-08 | 15 | 7 | 5 | Actual |
| 8929 | 100.00 | 2023-05-11 | 78 | 6 | 8 | Budget |
| 36668 | 1711.43 | 2025-07-09 | 61 | 2 | 11 | Actual |
| 23184 | 8033.05 | 2024-07-08 | 61 | 1 | 8 | Actual |
| 11066 | 235.93 | 2023-07-09 | 85 | 1 | 8 | Actual |
| 32030 | 6860.30 | 2025-03-09 | 61 | 6 | 8 | Actual |
| 28300 | 95854.00 | 2024-12-08 | 12 | 2 | 6 | Actual |
| 23676 | 43445.00 | 2024-08-07 | 34 | 7 | 3 | Actual |
| 22917 | 367.00 | 2024-07-08 | 92 | 1 | 6 | Actual |
| 13443 | 529000.00 | 2023-09-08 | 101 | 6 | 8 | Budget |
| 24394 | 12.46 | 2024-08-07 | 69 | 4 | 11 | Actual |
| 5146 | -98.00 | 2023-02-08 | 91 | 4 | 6 | Actual |
| 27016 | 38350.00 | 2024-11-07 | 24 | 7 | 4 | Actual |
| 980 | 100.00 | 2022-10-08 | 85 | 1 | 8 | Budget |
| 12305 | 108.66 | 2023-08-08 | 89 | 6 | 8 | Actual |
Generated 2025-11-07 16:36:43.080 UTC