[ROOT] dt FactFinance < WHERE DimOrganizationId EQ ALL SKIP 0 SHUFFLE < SKIP 875 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28695 | 369.91 | 2024-12-08 | 76 | 1 | 11 | Actual |
| 10071 | 908069.52 | 2023-06-08 | 4 | 7 | 8 | Actual |
| 3760 | 424.00 | 2023-01-08 | 65 | 6 | 5 | Actual |
| 35783 | 5531.71 | 2025-06-08 | 8 | 7 | 12 | Actual |
| 23780 | 8244.00 | 2024-08-07 | 8 | 7 | 4 | Actual |
| 29431 | 260.00 | 2025-01-07 | 65 | 1 | 6 | Actual |
| 34560 | -108.81 | 2025-05-10 | 91 | 1 | 12 | Actual |
| 7567 | 264.00 | 2023-04-10 | 83 | 1 | 7 | Actual |
| 302 | 5181.00 | 2022-10-08 | 7 | 7 | 4 | Actual |
| 34082 | 264.00 | 2025-05-10 | 81 | 6 | 6 | Actual |
| 18879 | 216.00 | 2024-03-09 | 90 | 1 | 6 | Actual |
| 15656 | 141.00 | 2023-12-09 | 83 | 6 | 4 | Actual |
| 18734 | 63000.00 | 2024-03-09 | 99 | 6 | 4 | Actual |
| 32791 | 197634.00 | 2025-04-09 | 29 | 7 | 5 | Actual |
| 3177 | 25020.00 | 2022-12-09 | 38 | 7 | 7 | Actual |
| 32908 | -269.00 | 2025-04-09 | 91 | 4 | 6 | Actual |
| 34960 | 20795.00 | 2025-06-08 | 7 | 7 | 4 | Actual |
| 21609 | 8348.79 | 2024-05-10 | 40 | 7 | 12 | Actual |
| 14120 | 601.09 | 2023-10-08 | 92 | 1 | 8 | Actual |
| 39047 | 6.00 | 2025-09-08 | 96 | 4 | 11 | Actual |
| 19436 | 27000.00 | 2024-03-09 | 99 | 6 | 11 | Actual |
| 32581 | 46513.00 | 2025-04-09 | 33 | 7 | 3 | Actual |
| 22537 | 6.08 | 2024-06-07 | 69 | 6 | 12 | Actual |
| 7307 | 1378.00 | 2023-04-10 | 62 | 3 | 6 | Actual |
| 30912 | 95.02 | 2025-02-07 | 69 | 6 | 8 | Actual |
| 11336 | 43720.00 | 2023-08-08 | 19 | 7 | 3 | Actual |
| 37521 | 315.00 | 2025-08-08 | 65 | 6 | 6 | Actual |
| 2498 | 1600.00 | 2022-12-09 | 62 | 6 | 4 | Budget |
| 32713 | 4853.00 | 2025-04-09 | 62 | 1 | 5 | Actual |
| 12480 | 29863.00 | 2023-09-08 | 40 | 7 | 3 | Actual |
| 4651 | 102.00 | 2023-02-08 | 76 | 7 | 3 | Actual |
| 7609 | 1000.00 | 2023-04-10 | 72 | 6 | 7 | Budget |
| 30359 | 75.00 | 2025-02-07 | 85 | 7 | 3 | Actual |
| 1036 | 198.05 | 2022-10-08 | 94 | 2 | 8 | Actual |
| 21468 | 132.68 | 2024-05-10 | 66 | 6 | 11 | Actual |
| 263 | 70.00 | 2022-10-08 | 71 | 6 | 4 | Budget |
| 22911 | 77.00 | 2024-07-08 | 84 | 1 | 6 | Actual |
| 821 | 255.00 | 2022-10-08 | 74 | 1 | 7 | Actual |
| 12824 | 200.00 | 2023-09-08 | 67 | 1 | 6 | Budget |
| 20256 | 819.28 | 2024-04-09 | 87 | 6 | 8 | Actual |
| 245 | 26040.00 | 2022-10-08 | 60 | 6 | 4 | Actual |
| 18143 | 10643.70 | 2024-02-08 | 61 | 1 | 8 | Actual |
| 16430 | 139.06 | 2023-12-09 | 62 | 2 | 12 | Actual |
| 5171 | 131.00 | 2023-02-08 | 76 | 5 | 6 | Actual |
| 31420 | 2615.00 | 2025-03-09 | 76 | 6 | 3 | Actual |
| 947 | 3840.55 | 2022-10-08 | 62 | 1 | 8 | Actual |
| 27972 | 693.00 | 2024-12-08 | 65 | 1 | 3 | Actual |
| 22481 | 3223.16 | 2024-06-07 | 22 | 7 | 11 | Actual |
| 37098 | 60.00 | 2025-08-08 | 94 | 1 | 3 | Actual |
| 28705 | 206.08 | 2024-12-08 | 89 | 1 | 11 | Actual |
| 34630 | 263375.88 | 2025-05-10 | 6 | 7 | 12 | Actual |
| 25499 | 240.13 | 2024-09-07 | 87 | 6 | 11 | Actual |
| 35430 | 5549.67 | 2025-06-08 | 61 | 6 | 8 | Actual |
| 20938 | -198.00 | 2024-05-10 | 91 | 1 | 6 | Actual |
| 8713 | 22400.00 | 2023-05-11 | 57 | 6 | 7 | Budget |
| 5956 | 56.00 | 2023-03-10 | 69 | 1 | 5 | Actual |
| 36566 | 173.81 | 2025-07-09 | 85 | 2 | 8 | Actual |
| 35631 | 1247.59 | 2025-06-08 | 62 | 6 | 11 | Actual |
| 39327 | 69.67 | 2025-09-08 | 71 | 6 | 13 | Actual |
| 12440 | 70.00 | 2023-09-08 | 84 | 6 | 3 | Budget |
| 6565 | 369.27 | 2023-03-10 | 68 | 1 | 8 | Actual |
| 12353 | 209.00 | 2023-09-08 | 67 | 1 | 3 | Actual |
Generated 2025-11-07 21:46:54.194 UTC