[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '6' > SKIP 0 SHUFFLE < SKIP 1438 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12985 | 480.00 | 2023-09-04 | 80 | 4 | 6 | Budget |
| 30672 | 123.00 | 2025-02-03 | 76 | 5 | 6 | Actual |
| 22915 | 275.00 | 2024-07-04 | 90 | 1 | 6 | Actual |
| 4082 | 5900.00 | 2023-01-04 | 57 | 6 | 6 | Budget |
| 28453 | 183595.00 | 2024-12-04 | 21 | 7 | 6 | Actual |
| 710 | 8300.00 | 2022-10-04 | 52 | 6 | 6 | Budget |
| 23998 | 62.00 | 2024-08-03 | 85 | 4 | 6 | Actual |
| 5065 | 280.00 | 2023-02-04 | 66 | 3 | 6 | Budget |
| 27290 | 341120.00 | 2024-11-03 | 101 | 6 | 6 | Actual |
| 13073 | 100.00 | 2023-09-04 | 67 | 6 | 6 | Budget |
| 36272 | 11.00 | 2025-07-05 | 82 | 2 | 6 | Actual |
| 14983 | 63326.00 | 2023-11-04 | 13 | 7 | 6 | Actual |
| 22102 | 31223.00 | 2024-06-03 | 32 | 7 | 6 | Actual |
| 30741 | 33566.00 | 2025-02-03 | 33 | 7 | 6 | Actual |
| 9708 | 261.00 | 2023-06-04 | 72 | 6 | 6 | Actual |
| 12869 | 100.00 | 2023-09-04 | 66 | 2 | 6 | Budget |
| 32969 | 13.00 | 2025-04-05 | 96 | 6 | 6 | Actual |
| 2880 | 382.00 | 2022-12-05 | 77 | 4 | 6 | Actual |
| 7236 | 38.00 | 2023-04-06 | 82 | 1 | 6 | Actual |
| 20075 | 70489.00 | 2024-04-05 | 37 | 7 | 6 | Actual |
| 20017 | 4.00 | 2024-04-05 | 96 | 5 | 6 | Actual |
| 18048 | 19810.00 | 2024-02-04 | 100 | 7 | 6 | Actual |
| 14817 | 22.00 | 2023-11-04 | 69 | 1 | 6 | Actual |
| 26118 | 43.00 | 2024-10-03 | 84 | 5 | 6 | Actual |
| 32836 | 60.00 | 2025-04-05 | 67 | 2 | 6 | Actual |
| 4027 | 9700.00 | 2023-01-04 | 60 | 5 | 6 | Budget |
| 29497 | 679.00 | 2025-01-03 | 80 | 3 | 6 | Actual |
| 26147 | 288.00 | 2024-10-03 | 80 | 6 | 6 | Actual |
| 10715 | 96.00 | 2023-07-05 | 67 | 4 | 6 | Actual |
| 6191 | 169.00 | 2023-03-06 | 67 | 3 | 6 | Actual |
| 2951 | 6637.00 | 2022-12-05 | 52 | 6 | 6 | Actual |
| 11917 | 59.00 | 2023-08-04 | 89 | 5 | 6 | Actual |
| 21977 | 125.00 | 2024-06-03 | 68 | 3 | 6 | Actual |
| 23016 | 19.00 | 2024-07-04 | 82 | 5 | 6 | Actual |
| 38572 | 17.00 | 2025-09-04 | 82 | 2 | 6 | Actual |
| 37521 | 315.00 | 2025-08-04 | 65 | 6 | 6 | Actual |
| 22934 | 94.00 | 2024-07-04 | 80 | 2 | 6 | Actual |
| 36248 | 120.00 | 2025-07-05 | 85 | 1 | 6 | Actual |
| 32953 | 202.00 | 2025-04-05 | 73 | 6 | 6 | Actual |
| 36349 | 83.00 | 2025-07-05 | 78 | 5 | 6 | Actual |
| 5026 | 118.00 | 2023-02-04 | 74 | 2 | 6 | Actual |
| 13112 | 247.00 | 2023-09-04 | 97 | 6 | 6 | Actual |
| 31836 | 29.00 | 2025-03-05 | 82 | 6 | 6 | Actual |
| 31746 | 284.00 | 2025-03-05 | 76 | 3 | 6 | Actual |
| 10592 | 34.00 | 2023-07-05 | 82 | 1 | 6 | Actual |
| 11695 | 200.00 | 2023-08-04 | 67 | 1 | 6 | Budget |
| 14979 | 559894.00 | 2023-11-04 | 4 | 7 | 6 | Actual |
| 29578 | 167.00 | 2025-01-03 | 74 | 6 | 6 | Actual |
| 29565 | 5502.00 | 2025-01-03 | 57 | 6 | 6 | Actual |
| 21988 | 122.00 | 2024-06-03 | 83 | 3 | 6 | Actual |
| 23997 | 67.00 | 2024-08-03 | 84 | 4 | 6 | Actual |
| 9626 | 70.00 | 2023-06-04 | 85 | 4 | 6 | Budget |
| 15850 | 92.00 | 2023-12-05 | 67 | 3 | 6 | Actual |
| 26009 | 18.00 | 2024-10-03 | 82 | 1 | 6 | Actual |
| 29532 | -238.00 | 2025-01-03 | 91 | 4 | 6 | Actual |
| 29600 | 8853.00 | 2025-01-03 | 8 | 7 | 6 | Actual |
| 2918 | 16.00 | 2022-12-05 | 69 | 5 | 6 | Actual |
| 14889 | 457.00 | 2023-11-04 | 92 | 3 | 6 | Actual |
| 2856 | 10.00 | 2022-12-05 | 96 | 3 | 6 | Actual |
| 38698 | 390930.00 | 2025-09-04 | 4 | 7 | 6 | Actual |
| 31857 | 55087.00 | 2025-03-05 | 19 | 7 | 6 | Actual |
| 28313 | 139.00 | 2024-12-04 | 77 | 2 | 6 | Actual |
Generated 2025-11-03 17:30:54.754 UTC