[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '6' > SHUFFLE < SKIP 124 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35227 | 84.00 | 2025-06-07 | 72 | 6 | 6 | Actual |
| 18995 | 2505.00 | 2024-03-08 | 61 | 6 | 6 | Actual |
| 9473 | 550.00 | 2023-06-07 | 80 | 1 | 6 | Budget |
| 35269 | 133927.00 | 2025-06-07 | 37 | 7 | 6 | Actual |
| 18968 | 66.00 | 2024-03-08 | 66 | 5 | 6 | Actual |
| 10689 | 40.00 | 2023-07-08 | 82 | 3 | 6 | Budget |
| 30611 | 1322.00 | 2025-02-06 | 62 | 3 | 6 | Actual |
| 11939 | 280.00 | 2023-08-07 | 65 | 6 | 6 | Budget |
| 25088 | 189.00 | 2024-09-06 | 89 | 6 | 6 | Actual |
| 30634 | 15.00 | 2025-02-06 | 96 | 3 | 6 | Actual |
| 28437 | -311.00 | 2024-12-07 | 91 | 6 | 6 | Actual |
| 12849 | 90.00 | 2023-09-07 | 84 | 1 | 6 | Budget |
| 20015 | -113.00 | 2024-04-08 | 91 | 5 | 6 | Actual |
| 21967 | 129.00 | 2024-06-06 | 92 | 2 | 6 | Actual |
| 30590 | 81.00 | 2025-02-06 | 73 | 2 | 6 | Actual |
| 616 | 17200.00 | 2022-10-07 | 60 | 4 | 6 | Budget |
| 1790 | 630.00 | 2022-11-07 | 62 | 5 | 6 | Actual |
| 5035 | 280.00 | 2023-02-07 | 80 | 2 | 6 | Budget |
| 15000 | 169243.00 | 2023-11-07 | 37 | 7 | 6 | Actual |
| 23922 | 475.00 | 2024-08-06 | 92 | 1 | 6 | Actual |
| 10697 | 550.00 | 2023-07-08 | 87 | 3 | 6 | Budget |
| 23989 | 113.00 | 2024-08-06 | 74 | 4 | 6 | Actual |
| 24009 | 144.00 | 2024-08-06 | 66 | 5 | 6 | Actual |
| 14930 | 64.00 | 2023-11-07 | 78 | 5 | 6 | Actual |
| 1713 | 280.00 | 2022-11-07 | 76 | 3 | 6 | Budget |
| 24040 | 253.00 | 2024-08-06 | 66 | 6 | 6 | Actual |
| 15883 | 246.00 | 2023-12-08 | 77 | 4 | 6 | Actual |
| 28450 | 17287.00 | 2024-12-07 | 18 | 7 | 6 | Actual |
| 31858 | 16076.00 | 2025-03-08 | 20 | 7 | 6 | Actual |
| 27174 | 6.00 | 2024-11-06 | 96 | 2 | 6 | Actual |
| 37411 | 71.00 | 2025-08-07 | 67 | 2 | 6 | Actual |
| 22980 | 38.00 | 2024-07-07 | 68 | 4 | 6 | Actual |
| 5287 | 14324.00 | 2023-02-07 | 100 | 7 | 6 | Actual |
| 15790 | 26623.00 | 2023-12-08 | 60 | 1 | 6 | Actual |
| 7506 | 217286.00 | 2023-04-09 | 4 | 7 | 6 | Actual |
| 758 | 86.00 | 2022-10-07 | 85 | 6 | 6 | Actual |
| 17934 | 14466.00 | 2024-02-07 | 60 | 4 | 6 | Actual |
| 29583 | 299.00 | 2025-01-06 | 81 | 6 | 6 | Actual |
| 22064 | 127.00 | 2024-06-06 | 72 | 6 | 6 | Actual |
| 37433 | 1473889.00 | 2025-08-07 | 11 | 3 | 6 | Actual |
| 772 | 147741.00 | 2022-10-07 | 4 | 7 | 6 | Actual |
| 34102 | 61913.00 | 2025-05-09 | 15 | 7 | 6 | Actual |
| 1645 | 550.00 | 2022-11-07 | 61 | 2 | 6 | Budget |
| 30595 | 262.00 | 2025-02-06 | 80 | 2 | 6 | Actual |
| 20919 | 279.00 | 2024-05-09 | 66 | 1 | 6 | Actual |
| 18953 | 159.00 | 2024-03-08 | 81 | 4 | 6 | Actual |
| 32820 | 41.00 | 2025-04-08 | 82 | 1 | 6 | Actual |
| 22951 | 428.00 | 2024-07-07 | 65 | 3 | 6 | Actual |
| 3857 | 293.00 | 2023-01-07 | 76 | 1 | 6 | Actual |
| 35098 | 81.00 | 2025-06-07 | 85 | 1 | 6 | Actual |
| 13975 | 63635.00 | 2023-10-07 | 13 | 7 | 6 | Actual |
| 31749 | 653.00 | 2025-03-08 | 80 | 3 | 6 | Actual |
| 1629 | 111.00 | 2022-11-07 | 83 | 1 | 6 | Actual |
| 1741 | 1500.00 | 2022-11-07 | 61 | 4 | 6 | Budget |
| 12854 | 137.00 | 2023-09-07 | 89 | 1 | 6 | Actual |
| 26008 | 181.00 | 2024-10-06 | 81 | 1 | 6 | Actual |
| 23918 | 416.00 | 2024-08-06 | 87 | 1 | 6 | Actual |
| 3846 | 176.00 | 2023-01-07 | 67 | 1 | 6 | Actual |
| 9492 | 71109.00 | 2023-06-07 | 12 | 2 | 6 | Actual |
| 35207 | 112.00 | 2025-06-07 | 89 | 5 | 6 | Actual |
| 18858 | 2372.00 | 2024-03-08 | 61 | 1 | 6 | Actual |
| 18033 | 4378.00 | 2024-02-07 | 23 | 7 | 6 | Actual |
Generated 2025-11-07 00:31:00.940 UTC