[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '6' > SHUFFLE SKIP 0 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22954 | 146.00 | 2024-07-04 | 68 | 3 | 6 | Actual |
| 24011 | 55.00 | 2024-08-03 | 68 | 5 | 6 | Actual |
| 35248 | 247827.00 | 2025-06-04 | 4 | 7 | 6 | Actual |
| 20983 | 132.00 | 2024-05-06 | 78 | 3 | 6 | Actual |
| 35234 | 291.00 | 2025-06-04 | 81 | 6 | 6 | Actual |
| 38671 | 351.00 | 2025-09-04 | 65 | 6 | 6 | Actual |
| 5046 | 176.00 | 2023-02-04 | 87 | 2 | 6 | Actual |
| 36364 | 128.00 | 2025-07-05 | 54 | 6 | 6 | Actual |
| 23925 | 4671.00 | 2024-08-03 | 60 | 2 | 6 | Actual |
| 7504 | 151900.00 | 2023-04-06 | 101 | 6 | 6 | Budget |
| 27275 | 118.00 | 2024-11-03 | 78 | 6 | 6 | Actual |
| 15867 | 363.00 | 2023-12-05 | 90 | 3 | 6 | Actual |
| 21005 | 144.00 | 2024-05-06 | 73 | 4 | 6 | Actual |
| 25023 | 180.00 | 2024-09-03 | 81 | 4 | 6 | Actual |
| 37496 | 138.00 | 2025-08-04 | 74 | 5 | 6 | Actual |
| 9700 | 280.00 | 2023-06-04 | 66 | 6 | 6 | Budget |
| 11897 | 88.00 | 2023-08-04 | 76 | 5 | 6 | Actual |
| 37487 | 1711.00 | 2025-08-04 | 61 | 5 | 6 | Actual |
| 28369 | 408.00 | 2024-12-04 | 80 | 4 | 6 | Actual |
| 18005 | 106.00 | 2024-02-04 | 78 | 6 | 6 | Actual |
| 24013 | 22.00 | 2024-08-03 | 71 | 5 | 6 | Actual |
| 35092 | 127.00 | 2025-06-04 | 78 | 1 | 6 | Actual |
| 26164 | 10665.00 | 2024-10-03 | 7 | 7 | 6 | Actual |
| 28465 | 44186.00 | 2024-12-04 | 38 | 7 | 6 | Actual |
| 16839 | 111.00 | 2024-01-04 | 83 | 1 | 6 | Actual |
| 8367 | 480.00 | 2023-05-07 | 87 | 1 | 6 | Budget |
| 26005 | 260.00 | 2024-10-03 | 77 | 1 | 6 | Actual |
| 6107 | 480.00 | 2023-03-06 | 77 | 1 | 6 | Budget |
| 11849 | 100.00 | 2023-08-04 | 74 | 4 | 6 | Budget |
| 507 | 100.00 | 2022-10-04 | 84 | 1 | 6 | Budget |
| 30728 | 45739.00 | 2025-02-03 | 14 | 7 | 6 | Actual |
| 31764 | 204.00 | 2025-03-05 | 65 | 4 | 6 | Actual |
| 718 | 18000.00 | 2022-10-04 | 60 | 6 | 6 | Budget |
| 8351 | 480.00 | 2023-05-07 | 77 | 1 | 6 | Budget |
| 9531 | 40.00 | 2023-06-04 | 85 | 2 | 6 | Budget |
| 12939 | 384.00 | 2023-09-04 | 81 | 3 | 6 | Actual |
| 29624 | 25784.00 | 2025-01-03 | 100 | 7 | 6 | Actual |
| 35126 | 174.00 | 2025-06-04 | 87 | 2 | 6 | Actual |
| 13118 | 14052.00 | 2023-09-04 | 7 | 7 | 6 | Actual |
| 21954 | 67.00 | 2024-06-03 | 76 | 2 | 6 | Actual |
| 645 | 243.00 | 2022-10-04 | 81 | 4 | 6 | Actual |
| 35247 | 218085.00 | 2025-06-04 | 101 | 6 | 6 | Actual |
| 17944 | 141.00 | 2024-02-04 | 74 | 4 | 6 | Actual |
| 5284 | 21571.00 | 2023-02-04 | 40 | 7 | 6 | Actual |
| 37465 | 100.00 | 2025-08-04 | 67 | 4 | 6 | Actual |
| 9645 | 100.00 | 2023-06-04 | 66 | 5 | 6 | Budget |
| 8472 | 15600.00 | 2023-05-07 | 60 | 4 | 6 | Budget |
| 13816 | 476.00 | 2023-10-04 | 80 | 1 | 6 | Actual |
| 13014 | 85.00 | 2023-09-04 | 67 | 5 | 6 | Actual |
| 14992 | 20384.00 | 2023-11-04 | 24 | 7 | 6 | Actual |
| 18000 | 377.00 | 2024-02-04 | 72 | 6 | 6 | Actual |
| 13875 | 70.00 | 2023-10-04 | 84 | 3 | 6 | Actual |
| 1655 | 31.00 | 2022-11-04 | 68 | 2 | 6 | Actual |
| 7251 | 9.00 | 2023-04-06 | 96 | 1 | 6 | Actual |
| 3924 | 86.00 | 2023-01-04 | 89 | 2 | 6 | Actual |
| 12988 | 30.00 | 2023-09-04 | 82 | 4 | 6 | Budget |
| 35189 | 120.00 | 2025-06-04 | 65 | 5 | 6 | Actual |
| 26134 | 1422.00 | 2024-10-03 | 63 | 6 | 6 | Actual |
| 2917 | 60.00 | 2022-12-05 | 68 | 5 | 6 | Budget |
| 9616 | 380.00 | 2023-06-04 | 80 | 4 | 6 | Budget |
| 31726 | 31.00 | 2025-03-05 | 85 | 2 | 6 | Actual |
| 37525 | 32.00 | 2025-08-04 | 69 | 6 | 6 | Actual |
Generated 2025-11-03 11:31:31.405 UTC