[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '6' > SKIP 0 SHUFFLE < SKIP 1125 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31791 | 171.00 | 2025-03-05 | 66 | 5 | 6 | Actual |
| 12858 | 72.00 | 2023-09-04 | 94 | 1 | 6 | Actual |
| 18987 | -106.00 | 2024-03-05 | 91 | 5 | 6 | Actual |
| 1701 | 380.00 | 2022-11-04 | 66 | 3 | 6 | Budget |
| 24958 | 39.00 | 2024-09-03 | 66 | 2 | 6 | Actual |
| 17930 | 399.00 | 2024-02-04 | 90 | 3 | 6 | Actual |
| 38601 | 155.00 | 2025-09-04 | 83 | 3 | 6 | Actual |
| 7442 | 3.00 | 2023-04-06 | 96 | 5 | 6 | Actual |
| 12928 | 237.00 | 2023-09-04 | 73 | 3 | 6 | Actual |
| 6235 | 200.00 | 2023-03-06 | 66 | 4 | 6 | Budget |
| 11828 | 10.00 | 2023-08-04 | 96 | 3 | 6 | Actual |
| 9463 | 300.00 | 2023-06-04 | 73 | 1 | 6 | Budget |
| 7325 | 527.00 | 2023-04-06 | 77 | 3 | 6 | Actual |
| 31712 | 54.00 | 2025-03-05 | 67 | 2 | 6 | Actual |
| 26105 | 50.00 | 2024-10-03 | 67 | 5 | 6 | Actual |
| 9519 | 68.00 | 2023-06-04 | 78 | 2 | 6 | Actual |
| 12986 | 307.00 | 2023-09-04 | 81 | 4 | 6 | Actual |
| 4115 | 601.00 | 2023-01-04 | 80 | 6 | 6 | Actual |
| 10604 | -192.00 | 2023-07-05 | 91 | 1 | 6 | Actual |
| 14905 | 283.00 | 2023-11-04 | 80 | 4 | 6 | Actual |
| 14862 | 4.00 | 2023-11-04 | 96 | 2 | 6 | Actual |
| 6389 | 49491.00 | 2023-03-06 | 14 | 7 | 6 | Actual |
| 30652 | 71.00 | 2025-02-03 | 83 | 4 | 6 | Actual |
| 2999 | 116.00 | 2022-12-05 | 84 | 6 | 6 | Actual |
| 19999 | 10.00 | 2024-04-05 | 69 | 5 | 6 | Actual |
| 720 | 1539.00 | 2022-10-04 | 61 | 6 | 6 | Actual |
| 37405 | 106580.00 | 2025-08-04 | 12 | 2 | 6 | Actual |
| 13843 | 131.00 | 2023-10-04 | 80 | 2 | 6 | Actual |
| 20024 | 1874.00 | 2024-04-05 | 61 | 6 | 6 | Actual |
| 22110 | 1890986.00 | 2024-06-03 | 43 | 7 | 6 | Actual |
| 25092 | 10.00 | 2024-09-03 | 96 | 6 | 6 | Actual |
| 6132 | 9600.00 | 2023-03-06 | 60 | 2 | 6 | Budget |
| 38622 | 299.00 | 2025-09-04 | 77 | 4 | 6 | Actual |
| 2878 | 200.00 | 2022-12-05 | 76 | 4 | 6 | Budget |
| 6395 | 8156.00 | 2023-03-06 | 22 | 7 | 6 | Actual |
| 2883 | 116.00 | 2022-12-05 | 78 | 4 | 6 | Actual |
| 16921 | 64.00 | 2024-01-04 | 84 | 4 | 6 | Actual |
| 28328 | 1565426.00 | 2024-12-04 | 11 | 3 | 6 | Actual |
| 35218 | 1786.00 | 2025-06-04 | 61 | 6 | 6 | Actual |
| 32914 | 157.00 | 2025-04-05 | 65 | 5 | 6 | Actual |
| 13021 | 110.00 | 2023-09-04 | 73 | 5 | 6 | Budget |
| 12972 | 35.00 | 2023-09-04 | 71 | 4 | 6 | Actual |
| 11721 | 90.00 | 2023-08-04 | 84 | 1 | 6 | Budget |
| 26145 | 244.00 | 2024-10-03 | 77 | 6 | 6 | Actual |
| 7370 | 250.00 | 2023-04-06 | 76 | 4 | 6 | Actual |
| 22968 | 454.00 | 2024-07-04 | 87 | 3 | 6 | Actual |
| 10852 | 155.00 | 2023-07-05 | 89 | 6 | 6 | Actual |
| 32866 | 35.00 | 2025-04-05 | 69 | 3 | 6 | Actual |
| 7478 | 380.00 | 2023-04-06 | 77 | 6 | 6 | Budget |
| 21011 | 223.00 | 2024-05-06 | 81 | 4 | 6 | Actual |
| 26104 | 95.00 | 2024-10-03 | 66 | 5 | 6 | Actual |
| 1881 | 100.00 | 2022-11-04 | 83 | 6 | 6 | Budget |
| 15790 | 26623.00 | 2023-12-05 | 60 | 1 | 6 | Actual |
| 24069 | 7046.00 | 2024-08-03 | 8 | 7 | 6 | Actual |
| 16856 | 10.00 | 2024-01-04 | 69 | 2 | 6 | Actual |
| 33985 | 1483.00 | 2025-05-06 | 62 | 3 | 6 | Actual |
| 11690 | 1900.00 | 2023-08-04 | 62 | 1 | 6 | Budget |
| 27196 | 120.00 | 2024-11-03 | 85 | 3 | 6 | Actual |
| 777 | 19991.00 | 2022-10-04 | 14 | 7 | 6 | Actual |
| 32912 | 1387.00 | 2025-04-05 | 61 | 5 | 6 | Actual |
| 17982 | 111.00 | 2024-02-04 | 90 | 5 | 6 | Actual |
| 37480 | 347.00 | 2025-08-04 | 87 | 4 | 6 | Actual |
Generated 2025-11-03 17:37:24.814 UTC