[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '6' > SHUFFLE < SKIP 125 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33954 | 70958.00 | 2025-05-06 | 12 | 2 | 6 | Actual |
| 477 | 280.00 | 2022-10-04 | 65 | 1 | 6 | Budget |
| 10729 | 380.00 | 2023-07-05 | 77 | 4 | 6 | Budget |
| 23083 | 85046.00 | 2024-07-04 | 37 | 7 | 6 | Actual |
| 37421 | 115.00 | 2025-08-04 | 81 | 2 | 6 | Actual |
| 30745 | 42487.00 | 2025-02-03 | 38 | 7 | 6 | Actual |
| 32831 | 6730.00 | 2025-04-05 | 60 | 2 | 6 | Actual |
| 22894 | 2275.00 | 2024-07-04 | 61 | 1 | 6 | Actual |
| 9483 | 112.00 | 2023-06-04 | 85 | 1 | 6 | Actual |
| 14981 | 12964.00 | 2023-11-04 | 7 | 7 | 6 | Actual |
| 36399 | 325722.00 | 2025-07-05 | 6 | 7 | 6 | Actual |
| 15838 | 39.00 | 2023-12-05 | 89 | 2 | 6 | Actual |
| 10880 | 18275.00 | 2023-07-05 | 33 | 7 | 6 | Actual |
| 22025 | 668.00 | 2024-06-03 | 62 | 5 | 6 | Actual |
| 34119 | 155812.00 | 2025-05-06 | 39 | 7 | 6 | Actual |
| 20054 | 196006.00 | 2024-04-05 | 4 | 7 | 6 | Actual |
| 12853 | 468.00 | 2023-09-04 | 87 | 1 | 6 | Actual |
| 34063 | 87553.00 | 2025-05-06 | 56 | 6 | 6 | Actual |
| 6295 | 100.00 | 2023-03-06 | 76 | 5 | 6 | Budget |
| 11945 | 123.00 | 2023-08-04 | 68 | 6 | 6 | Actual |
| 28440 | 682.00 | 2024-12-04 | 97 | 6 | 6 | Actual |
| 29429 | 1777.00 | 2025-01-03 | 61 | 1 | 6 | Actual |
| 7347 | 91.00 | 2023-04-06 | 94 | 3 | 6 | Actual |
| 13017 | 65.00 | 2023-09-04 | 68 | 5 | 6 | Actual |
| 12921 | 156.00 | 2023-09-04 | 67 | 3 | 6 | Actual |
| 17979 | 29.00 | 2024-02-04 | 85 | 5 | 6 | Actual |
| 22110 | 1890986.00 | 2024-06-03 | 43 | 7 | 6 | Actual |
| 12891 | 122.00 | 2023-09-04 | 81 | 2 | 6 | Actual |
| 33934 | 127.00 | 2025-05-06 | 68 | 1 | 6 | Actual |
| 6245 | 153.00 | 2023-03-06 | 73 | 4 | 6 | Actual |
| 13084 | 120.00 | 2023-09-04 | 74 | 6 | 6 | Actual |
| 11877 | 9598.00 | 2023-08-04 | 60 | 5 | 6 | Actual |
| 20018 | 2945.00 | 2024-04-05 | 52 | 6 | 6 | Actual |
| 37506 | 277.00 | 2025-08-04 | 87 | 5 | 6 | Actual |
| 13815 | 116.00 | 2023-10-04 | 78 | 1 | 6 | Actual |
| 632 | 220.00 | 2022-10-04 | 73 | 4 | 6 | Budget |
| 9729 | 80.00 | 2023-06-04 | 84 | 6 | 6 | Budget |
| 33963 | 10.00 | 2025-05-06 | 71 | 2 | 6 | Actual |
| 27195 | 135.00 | 2024-11-03 | 84 | 3 | 6 | Actual |
| 9573 | 40.00 | 2023-06-04 | 82 | 3 | 6 | Budget |
| 25005 | -311.00 | 2024-09-03 | 91 | 3 | 6 | Actual |
| 14927 | 183.00 | 2023-11-04 | 74 | 5 | 6 | Actual |
| 13957 | 246.00 | 2023-10-04 | 81 | 6 | 6 | Actual |
| 12976 | 100.00 | 2023-09-04 | 74 | 4 | 6 | Budget |
| 9615 | 93.00 | 2023-06-04 | 78 | 4 | 6 | Actual |
| 9526 | 60.00 | 2023-06-04 | 83 | 2 | 6 | Budget |
| 35152 | 114.00 | 2025-06-04 | 84 | 3 | 6 | Actual |
| 19940 | 30391.00 | 2024-04-05 | 60 | 3 | 6 | Actual |
| 13888 | 91.00 | 2023-10-04 | 67 | 4 | 6 | Actual |
| 22980 | 38.00 | 2024-07-04 | 68 | 4 | 6 | Actual |
| 28399 | 60.00 | 2024-12-04 | 84 | 5 | 6 | Actual |
| 5102 | 9.00 | 2023-02-04 | 96 | 3 | 6 | Actual |
| 2779 | 66.00 | 2022-12-05 | 73 | 2 | 6 | Actual |
| 14833 | -233.00 | 2023-11-04 | 91 | 1 | 6 | Actual |
| 38611 | 1709.00 | 2025-09-04 | 61 | 4 | 6 | Actual |
| 13985 | 19810.00 | 2023-10-04 | 28 | 7 | 6 | Actual |
| 13912 | 151.00 | 2023-10-04 | 65 | 5 | 6 | Actual |
| 9471 | 159.00 | 2023-06-04 | 78 | 1 | 6 | Actual |
| 13804 | 1959.00 | 2023-10-04 | 62 | 1 | 6 | Actual |
| 20029 | 108.00 | 2024-04-05 | 67 | 6 | 6 | Actual |
| 36276 | 139.00 | 2025-07-05 | 87 | 2 | 6 | Actual |
| 18895 | 85.00 | 2024-03-05 | 76 | 2 | 6 | Actual |
Generated 2025-11-03 07:04:59.799 UTC