[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '6' > SHUFFLE < SKIP 5280 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4142 | 57358.00 | 2022-09-22 | 13 | 7 | 6 | Actual |
| 16843 | 228.00 | 2023-09-22 | 89 | 1 | 6 | Actual |
| 1720 | 550.00 | 2022-07-23 | 80 | 3 | 6 | Budget |
| 794 | 22187.00 | 2022-06-22 | 38 | 7 | 6 | Actual |
| 14840 | 139.00 | 2023-07-23 | 65 | 2 | 6 | Actual |
| 26056 | 41.00 | 2024-06-21 | 71 | 3 | 6 | Actual |
| 35167 | 20.00 | 2025-02-20 | 69 | 4 | 6 | Actual |
| 7363 | 41.00 | 2022-12-23 | 69 | 4 | 6 | Actual |
| 22060 | 148.00 | 2024-02-20 | 67 | 6 | 6 | Actual |
| 20079 | 1686925.00 | 2023-12-23 | 43 | 7 | 6 | Actual |
| 1884 | 71.00 | 2022-07-23 | 85 | 6 | 6 | Actual |
| 1697 | 1700.00 | 2022-07-23 | 62 | 3 | 6 | Budget |
| 4050 | 200.00 | 2022-09-22 | 77 | 5 | 6 | Budget |
| 32805 | 2601.00 | 2024-12-22 | 61 | 1 | 6 | Actual |
| 7271 | 131.00 | 2022-12-23 | 73 | 2 | 6 | Actual |
| 19005 | 142.00 | 2023-11-22 | 73 | 6 | 6 | Actual |
| 674 | 68.00 | 2022-06-22 | 68 | 5 | 6 | Actual |
| 18043 | 31298.00 | 2023-10-23 | 38 | 7 | 6 | Actual |
| 34095 | 226464.00 | 2025-01-22 | 101 | 6 | 6 | Actual |
| 7332 | 380.00 | 2022-12-23 | 81 | 3 | 6 | Budget |
| 38691 | 401.00 | 2025-05-23 | 90 | 6 | 6 | Actual |
| 24958 | 39.00 | 2024-05-22 | 66 | 2 | 6 | Actual |
| 8618 | 150.00 | 2023-01-23 | 89 | 6 | 6 | Actual |
| 29441 | 130.00 | 2024-09-21 | 78 | 1 | 6 | Actual |
| 28313 | 139.00 | 2024-08-22 | 77 | 2 | 6 | Actual |
| 24933 | 79.00 | 2024-05-22 | 68 | 1 | 6 | Actual |
| 597 | 380.00 | 2022-06-22 | 81 | 3 | 6 | Budget |
| 22003 | 88.00 | 2024-02-20 | 68 | 4 | 6 | Actual |
| 3942 | 100.00 | 2022-09-22 | 67 | 3 | 6 | Budget |
| 25010 | 804.00 | 2024-05-22 | 62 | 4 | 6 | Actual |
| 3899 | 40.00 | 2022-09-22 | 71 | 2 | 6 | Budget |
| 11769 | 40.00 | 2023-04-22 | 84 | 2 | 6 | Budget |
| 29577 | 228.00 | 2024-09-21 | 73 | 6 | 6 | Actual |
| 6193 | 130.00 | 2022-11-22 | 68 | 3 | 6 | Actual |
| 3946 | 24.00 | 2022-09-22 | 69 | 3 | 6 | Actual |
| 29562 | 11004.00 | 2024-09-21 | 53 | 6 | 6 | Actual |
| 1653 | 60.00 | 2022-07-23 | 67 | 2 | 6 | Budget |
| 37535 | 34.00 | 2025-04-22 | 82 | 6 | 6 | Actual |
| 32817 | 153.00 | 2024-12-22 | 78 | 1 | 6 | Actual |
| 13844 | 81.00 | 2023-06-22 | 81 | 2 | 6 | Actual |
| 35275 | 29350.00 | 2025-02-20 | 100 | 7 | 6 | Actual |
| 25075 | 225.00 | 2024-05-22 | 72 | 6 | 6 | Actual |
| 9450 | 1900.00 | 2023-02-20 | 62 | 1 | 6 | Budget |
| 24028 | -164.00 | 2024-04-21 | 91 | 5 | 6 | Actual |
| 20998 | 1798.00 | 2024-01-23 | 62 | 4 | 6 | Actual |
| 666 | 898.00 | 2022-06-22 | 62 | 5 | 6 | Actual |
| 2806 | 18.00 | 2022-08-23 | 94 | 2 | 6 | Actual |
| 5263 | 9730.00 | 2022-10-23 | 8 | 7 | 6 | Actual |
| 31755 | 554.00 | 2024-11-21 | 87 | 3 | 6 | Actual |
| 3944 | 88.00 | 2022-09-22 | 68 | 3 | 6 | Actual |
| 9533 | 176.00 | 2023-02-20 | 87 | 2 | 6 | Actual |
| 24006 | 1453.00 | 2024-04-21 | 61 | 5 | 6 | Actual |
| 5090 | 100.00 | 2022-10-23 | 83 | 3 | 6 | Budget |
| 5008 | 9600.00 | 2022-10-23 | 60 | 2 | 6 | Budget |
| 3853 | 251.00 | 2022-09-22 | 73 | 1 | 6 | Actual |
| 30712 | 75.00 | 2024-10-22 | 84 | 6 | 6 | Actual |
| 20968 | 1362743.00 | 2024-01-23 | 10 | 3 | 6 | Actual |
| 8644 | 96234.00 | 2023-01-23 | 31 | 7 | 6 | Actual |
| 27157 | 15.00 | 2024-07-22 | 71 | 2 | 6 | Actual |
| 18913 | 2551.00 | 2023-11-22 | 61 | 3 | 6 | Actual |
Generated 2025-07-22 20:00:15.389 UTC