[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '6' > SHUFFLE < SKIP 1390 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35093 | 483.00 | 2025-07-15 | 80 | 1 | 6 | Actual |
| 32932 | 109.00 | 2025-05-16 | 89 | 5 | 6 | Actual |
| 27298 | 17287.00 | 2024-12-14 | 18 | 7 | 6 | Actual |
| 3985 | 200.00 | 2023-02-14 | 65 | 4 | 6 | Budget |
| 23029 | 53878.00 | 2024-08-14 | 56 | 6 | 6 | Actual |
| 29597 | 238758.00 | 2025-02-13 | 4 | 7 | 6 | Actual |
| 2912 | 149.00 | 2023-01-15 | 66 | 5 | 6 | Actual |
| 711 | 4100.00 | 2022-11-14 | 53 | 6 | 6 | Budget |
| 24011 | 55.00 | 2024-09-13 | 68 | 5 | 6 | Actual |
| 27219 | 30.00 | 2024-12-14 | 82 | 4 | 6 | Actual |
| 11768 | 62.00 | 2023-09-14 | 84 | 2 | 6 | Actual |
| 6150 | 109.00 | 2023-04-16 | 74 | 2 | 6 | Actual |
| 13860 | 231.00 | 2023-11-14 | 65 | 3 | 6 | Actual |
| 2832 | 345.00 | 2023-01-15 | 76 | 3 | 6 | Actual |
| 3966 | 136.00 | 2023-02-14 | 83 | 3 | 6 | Actual |
| 8555 | 40.00 | 2023-06-17 | 85 | 5 | 6 | Budget |
| 14965 | 223.00 | 2023-12-15 | 81 | 6 | 6 | Actual |
| 36266 | 126.00 | 2025-08-15 | 74 | 2 | 6 | Actual |
| 9675 | 200.00 | 2023-07-15 | 87 | 5 | 6 | Budget |
| 9512 | 100.00 | 2023-07-15 | 74 | 2 | 6 | Budget |
| 5165 | 13.00 | 2023-03-17 | 71 | 5 | 6 | Actual |
| 8340 | 105.00 | 2023-06-17 | 68 | 1 | 6 | Actual |
| 10749 | 322.00 | 2023-08-15 | 92 | 4 | 6 | Actual |
| 21015 | 64.00 | 2024-06-16 | 85 | 4 | 6 | Actual |
| 8615 | 80.00 | 2023-06-17 | 85 | 6 | 6 | Budget |
| 23977 | 501.00 | 2024-09-13 | 92 | 3 | 6 | Actual |
| 16823 | 3033.00 | 2024-02-14 | 61 | 1 | 6 | Actual |
| 29563 | 257.00 | 2025-02-13 | 54 | 6 | 6 | Actual |
| 28455 | 6123.00 | 2025-01-14 | 23 | 7 | 6 | Actual |
| 19011 | 260.00 | 2024-04-15 | 81 | 6 | 6 | Actual |
| 36301 | 144.00 | 2025-08-15 | 83 | 3 | 6 | Actual |
| 13053 | 5700.00 | 2023-10-15 | 53 | 6 | 6 | Budget |
| 8621 | 308.00 | 2023-06-17 | 92 | 6 | 6 | Actual |
| 7362 | 137.00 | 2023-05-17 | 68 | 4 | 6 | Actual |
| 9603 | 22.00 | 2023-07-15 | 69 | 4 | 6 | Actual |
| 30659 | 309.00 | 2025-03-16 | 92 | 4 | 6 | Actual |
| 18912 | 24865.00 | 2024-04-15 | 60 | 3 | 6 | Actual |
| 18036 | 157848.00 | 2024-03-16 | 29 | 7 | 6 | Actual |
| 15793 | 223.00 | 2024-01-15 | 65 | 1 | 6 | Actual |
| 18035 | 19018.00 | 2024-03-16 | 28 | 7 | 6 | Actual |
| 10635 | 62.00 | 2023-08-15 | 78 | 2 | 6 | Actual |
| 13940 | 21022.00 | 2023-11-14 | 60 | 6 | 6 | Actual |
| 18879 | 216.00 | 2024-04-15 | 90 | 1 | 6 | Actual |
| 7294 | 84.00 | 2023-05-17 | 89 | 2 | 6 | Actual |
| 6351 | 131.00 | 2023-04-16 | 73 | 6 | 6 | Actual |
| 6126 | -173.00 | 2023-04-16 | 91 | 1 | 6 | Actual |
| 21972 | 3742.00 | 2024-07-14 | 61 | 3 | 6 | Actual |
| 9736 | -136.00 | 2023-07-15 | 91 | 6 | 6 | Actual |
Generated 2025-12-15 01:43:01.738 UTC