[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '6' > SKIP 0 SHUFFLE < SKIP 1500 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37411 | 71.00 | 2025-08-03 | 67 | 2 | 6 | Actual |
| 20062 | 39785.00 | 2024-04-04 | 19 | 7 | 6 | Actual |
| 30595 | 262.00 | 2025-02-02 | 80 | 2 | 6 | Actual |
| 5171 | 131.00 | 2023-02-03 | 76 | 5 | 6 | Actual |
| 25037 | 116.00 | 2024-09-02 | 65 | 5 | 6 | Actual |
| 687 | 70.00 | 2022-10-03 | 78 | 5 | 6 | Budget |
| 33993 | 128.00 | 2025-05-05 | 74 | 3 | 6 | Actual |
| 8422 | 1209727.00 | 2023-05-06 | 10 | 3 | 6 | Actual |
| 1609 | 29.00 | 2022-11-03 | 69 | 1 | 6 | Actual |
| 609 | 168.00 | 2022-10-03 | 89 | 3 | 6 | Actual |
| 3864 | 280.00 | 2023-01-03 | 81 | 1 | 6 | Budget |
| 4015 | 80.00 | 2023-01-03 | 84 | 4 | 6 | Budget |
| 22052 | 35424.00 | 2024-06-02 | 56 | 6 | 6 | Actual |
| 37476 | 29.00 | 2025-08-03 | 82 | 4 | 6 | Actual |
| 38603 | 123.00 | 2025-09-03 | 85 | 3 | 6 | Actual |
| 9674 | 34.00 | 2023-06-03 | 85 | 5 | 6 | Actual |
| 7355 | 410.00 | 2023-04-05 | 65 | 4 | 6 | Actual |
| 4102 | 380.00 | 2023-01-03 | 72 | 6 | 6 | Budget |
| 6198 | 220.00 | 2023-03-05 | 73 | 3 | 6 | Budget |
| 38593 | 248.00 | 2025-09-03 | 73 | 3 | 6 | Actual |
| 34116 | 157429.00 | 2025-05-05 | 35 | 7 | 6 | Actual |
| 6117 | 100.00 | 2023-03-05 | 83 | 1 | 6 | Budget |
| 23041 | 174.00 | 2024-07-03 | 72 | 6 | 6 | Actual |
| 9448 | 2100.00 | 2023-06-03 | 61 | 1 | 6 | Budget |
| 13037 | 77.00 | 2023-09-03 | 83 | 5 | 6 | Actual |
| 4143 | 37489.00 | 2023-01-03 | 14 | 7 | 6 | Actual |
| 7303 | 28300.00 | 2023-04-05 | 60 | 3 | 6 | Budget |
| 10745 | 380.00 | 2023-07-04 | 87 | 4 | 6 | Budget |
| 29564 | 53774.00 | 2025-01-02 | 56 | 6 | 6 | Actual |
| 31681 | 2239.00 | 2025-03-04 | 61 | 1 | 6 | Actual |
| 5277 | 21794.00 | 2023-02-03 | 32 | 7 | 6 | Actual |
| 2724 | 155.00 | 2022-12-04 | 67 | 1 | 6 | Actual |
| 24001 | 240.00 | 2024-08-02 | 90 | 4 | 6 | Actual |
| 9722 | 266.00 | 2023-06-03 | 81 | 6 | 6 | Actual |
| 2901 | 280.00 | 2022-12-04 | 92 | 4 | 6 | Actual |
| 7298 | 39.00 | 2023-04-05 | 94 | 2 | 6 | Actual |
| 10684 | 159.00 | 2023-07-04 | 78 | 3 | 6 | Actual |
| 14896 | 55.00 | 2023-11-03 | 67 | 4 | 6 | Actual |
| 7217 | 100.00 | 2023-04-05 | 68 | 1 | 6 | Budget |
| 17972 | 159.00 | 2024-02-03 | 77 | 5 | 6 | Actual |
| 15881 | 123.00 | 2023-12-04 | 74 | 4 | 6 | Actual |
| 554 | 40.00 | 2022-10-03 | 84 | 2 | 6 | Actual |
| 13874 | 84.00 | 2023-10-03 | 83 | 3 | 6 | Actual |
| 28366 | 208.00 | 2024-12-03 | 76 | 4 | 6 | Actual |
| 9464 | 161.00 | 2023-06-03 | 74 | 1 | 6 | Actual |
| 4123 | 124.00 | 2023-01-03 | 84 | 6 | 6 | Actual |
| 27243 | 232.00 | 2024-11-02 | 80 | 5 | 6 | Actual |
| 703 | 71.00 | 2022-10-03 | 89 | 5 | 6 | Actual |
| 7489 | 100.00 | 2023-04-05 | 83 | 6 | 6 | Budget |
| 2920 | 40.00 | 2022-12-04 | 71 | 5 | 6 | Budget |
| 1913 | 144108.00 | 2022-11-03 | 29 | 7 | 6 | Actual |
| 34073 | 22.00 | 2025-05-05 | 69 | 6 | 6 | Actual |
| 13002 | 69.00 | 2023-09-03 | 94 | 4 | 6 | Actual |
| 4071 | 37.00 | 2023-01-03 | 94 | 5 | 6 | Actual |
| 10739 | 117.00 | 2023-07-04 | 83 | 4 | 6 | Actual |
| 1662 | 96.00 | 2022-11-03 | 74 | 2 | 6 | Actual |
| 4113 | 100.00 | 2023-01-03 | 78 | 6 | 6 | Budget |
| 8451 | 550.00 | 2023-05-06 | 80 | 3 | 6 | Budget |
| 7311 | 242.00 | 2023-04-05 | 66 | 3 | 6 | Actual |
| 17958 | 230.00 | 2024-02-03 | 92 | 4 | 6 | Actual |
| 5133 | 280.00 | 2023-02-03 | 81 | 4 | 6 | Budget |
| 32835 | 122.00 | 2025-04-04 | 66 | 2 | 6 | Actual |
Generated 2025-11-03 03:54:31.107 UTC