[ROOT] dt FactFinance < WHERE DimOrganizationId EQ ALL SKIP 0 SHUFFLE < SKIP 938 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37397 | 99.00 | 2025-08-04 | 84 | 1 | 6 | Actual |
| 24828 | 31912.00 | 2024-09-03 | 38 | 7 | 4 | Actual |
| 33598 | 8948.79 | 2025-04-05 | 8 | 7 | 13 | Actual |
| 19130 | 4466.00 | 2024-03-05 | 23 | 7 | 7 | Actual |
| 34183 | 369.00 | 2025-05-06 | 92 | 6 | 7 | Actual |
| 21463 | 13232.92 | 2024-05-06 | 60 | 6 | 11 | Actual |
| 19309 | 37.99 | 2024-03-05 | 81 | 2 | 11 | Actual |
| 19079 | 11.00 | 2024-03-05 | 96 | 1 | 7 | Actual |
| 36022 | 72.00 | 2025-07-05 | 68 | 7 | 3 | Actual |
| 19253 | 178337.74 | 2024-03-05 | 29 | 7 | 8 | Actual |
| 36183 | 846.00 | 2025-07-05 | 77 | 6 | 5 | Actual |
| 9004 | 272.00 | 2023-06-04 | 76 | 1 | 3 | Actual |
| 22207 | 6778.48 | 2024-06-03 | 61 | 1 | 8 | Actual |
| 31198 | 36800.38 | 2025-02-03 | 60 | 6 | 12 | Actual |
| 26976 | 700.00 | 2024-11-03 | 66 | 6 | 4 | Actual |
| 37222 | 26915.00 | 2025-08-04 | 53 | 6 | 4 | Actual |
| 15063 | 191.00 | 2023-11-04 | 89 | 6 | 7 | Actual |
| 1868 | 2135.00 | 2022-11-04 | 76 | 6 | 6 | Actual |
| 14084 | 25696.00 | 2023-10-04 | 33 | 7 | 7 | Actual |
| 28459 | 155013.00 | 2024-12-04 | 31 | 7 | 6 | Actual |
| 7029 | 214.00 | 2023-04-06 | 90 | 6 | 4 | Actual |
| 7583 | 3100.00 | 2023-04-06 | 52 | 6 | 7 | Budget |
| 17211 | 13513.45 | 2024-01-04 | 18 | 7 | 8 | Actual |
| 16819 | 922226.00 | 2024-01-04 | 43 | 7 | 5 | Actual |
| 21001 | 101.00 | 2024-05-06 | 67 | 4 | 6 | Actual |
| 31920 | 514.00 | 2025-03-05 | 73 | 6 | 7 | Actual |
| 15161 | 4881.48 | 2023-11-04 | 61 | 6 | 8 | Actual |
| 10796 | 192.00 | 2023-07-05 | 92 | 5 | 6 | Actual |
| 14773 | 133.00 | 2023-11-04 | 89 | 6 | 5 | Actual |
| 5242 | 100.00 | 2023-02-04 | 83 | 6 | 6 | Budget |
| 3476 | 5530.00 | 2023-01-04 | 94 | 6 | 3 | Actual |
| 22236 | 3766.30 | 2024-06-03 | 62 | 2 | 8 | Actual |
| 11050 | 380.00 | 2023-07-05 | 76 | 1 | 8 | Budget |
| 20105 | -269.00 | 2024-04-05 | 91 | 1 | 7 | Actual |
| 5874 | 100.00 | 2023-03-06 | 68 | 6 | 4 | Budget |
| 6719 | 173108.85 | 2023-03-06 | 15 | 7 | 8 | Actual |
| 31451 | 8748.00 | 2025-03-05 | 23 | 7 | 3 | Actual |
| 13683 | 114330.00 | 2023-10-04 | 15 | 7 | 4 | Actual |
| 35034 | 249.00 | 2025-06-04 | 78 | 6 | 5 | Actual |
| 5091 | 98.00 | 2023-02-04 | 84 | 3 | 6 | Actual |
| 223 | 217.00 | 2022-10-04 | 83 | 1 | 4 | Actual |
| 3494 | 4860.00 | 2023-01-04 | 23 | 7 | 3 | Actual |
| 16104 | 611.70 | 2023-12-05 | 92 | 1 | 8 | Actual |
| 19565 | 1344.40 | 2024-03-05 | 23 | 7 | 12 | Actual |
| 24580 | 33.74 | 2024-08-03 | 81 | 6 | 12 | Actual |
| 7595 | 1900.00 | 2023-04-06 | 62 | 6 | 7 | Budget |
| 7241 | 100.00 | 2023-04-06 | 84 | 1 | 6 | Budget |
| 6834 | 103.00 | 2023-04-06 | 83 | 6 | 3 | Actual |
| 37462 | 1014.00 | 2025-08-04 | 62 | 4 | 6 | Actual |
| 37272 | 33856.00 | 2025-08-04 | 28 | 7 | 4 | Actual |
| 38577 | 135.00 | 2025-09-04 | 89 | 2 | 6 | Actual |
| 36994 | 631.09 | 2025-07-05 | 74 | 2 | 13 | Actual |
| 37120 | 1094.00 | 2025-08-04 | 77 | 6 | 3 | Actual |
| 37186 | 103.00 | 2025-08-04 | 89 | 7 | 3 | Actual |
| 33553 | 118.80 | 2025-04-05 | 85 | 2 | 13 | Actual |
| 12969 | 82.00 | 2023-09-04 | 68 | 4 | 6 | Actual |
| 15875 | 131.00 | 2023-12-05 | 66 | 4 | 6 | Actual |
| 28015 | 3749.00 | 2024-12-04 | 76 | 6 | 3 | Actual |
| 21951 | 15.00 | 2024-06-03 | 71 | 2 | 6 | Actual |
| 3549 | 200.00 | 2023-01-04 | 87 | 7 | 3 | Budget |
| 6797 | 14800.00 | 2023-04-06 | 60 | 6 | 3 | Budget |
| 18535 | 3256.14 | 2024-02-04 | 22 | 7 | 12 | Actual |
Generated 2025-11-03 13:40:45.177 UTC