[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '6' > SKIP 0 SHUFFLE < SKIP 1502 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 16982 | 340.00 | 2024-01-08 | 87 | 6 | 6 | Actual |
| 7358 | 372.00 | 2023-04-10 | 66 | 4 | 6 | Actual |
| 10812 | 1300.00 | 2023-07-09 | 62 | 6 | 6 | Budget |
| 18954 | 15.00 | 2024-03-09 | 82 | 4 | 6 | Actual |
| 5115 | 91.00 | 2023-02-08 | 68 | 4 | 6 | Actual |
| 10597 | 90.00 | 2023-07-09 | 84 | 1 | 6 | Budget |
| 27291 | 370972.00 | 2024-11-07 | 4 | 7 | 6 | Actual |
| 7271 | 131.00 | 2023-04-10 | 73 | 2 | 6 | Actual |
| 22054 | 22152.00 | 2024-06-07 | 60 | 6 | 6 | Actual |
| 6381 | 47500.00 | 2023-03-10 | 99 | 6 | 6 | Actual |
| 22906 | 102.00 | 2024-07-08 | 78 | 1 | 6 | Actual |
| 31786 | 9.00 | 2025-03-09 | 96 | 4 | 6 | Actual |
| 15858 | 125.00 | 2023-12-09 | 78 | 3 | 6 | Actual |
| 3012 | 215700.00 | 2022-12-09 | 101 | 6 | 6 | Budget |
| 29547 | 232.00 | 2025-01-07 | 77 | 5 | 6 | Actual |
| 5181 | 10.00 | 2023-02-08 | 82 | 5 | 6 | Budget |
| 4088 | 950.00 | 2023-01-08 | 62 | 6 | 6 | Budget |
| 2892 | 91.00 | 2022-12-09 | 84 | 4 | 6 | Actual |
| 14934 | 55.00 | 2023-11-08 | 83 | 5 | 6 | Actual |
| 5054 | 1495532.00 | 2023-02-08 | 10 | 3 | 6 | Actual |
| 9472 | 632.00 | 2023-06-08 | 80 | 1 | 6 | Actual |
| 11748 | 40.00 | 2023-08-08 | 71 | 2 | 6 | Budget |
| 10884 | 25728.00 | 2023-07-09 | 38 | 7 | 6 | Actual |
| 16845 | -279.00 | 2024-01-08 | 91 | 1 | 6 | Actual |
| 20966 | 128.00 | 2024-05-10 | 92 | 2 | 6 | Actual |
| 14982 | 8277.00 | 2023-11-08 | 8 | 7 | 6 | Actual |
| 6248 | 200.00 | 2023-03-10 | 76 | 4 | 6 | Budget |
| 3902 | 142.00 | 2023-01-08 | 74 | 2 | 6 | Actual |
| 22992 | 52.00 | 2024-07-08 | 84 | 4 | 6 | Actual |
| 7449 | 2400.00 | 2023-04-10 | 57 | 6 | 6 | Budget |
| 20040 | 221.00 | 2024-04-09 | 81 | 6 | 6 | Actual |
| 2772 | 51.00 | 2022-12-09 | 67 | 2 | 6 | Actual |
| 10780 | 300.00 | 2023-07-09 | 80 | 5 | 6 | Actual |
| 2793 | 10.00 | 2022-12-09 | 82 | 2 | 6 | Budget |
| 15967 | 39785.00 | 2023-12-09 | 19 | 7 | 6 | Actual |
| 16892 | 308.00 | 2024-01-08 | 81 | 3 | 6 | Actual |
| 5123 | 161.00 | 2023-02-08 | 74 | 4 | 6 | Actual |
| 1779 | 380.00 | 2022-11-08 | 87 | 4 | 6 | Budget |
| 636 | 200.00 | 2022-10-08 | 76 | 4 | 6 | Budget |
| 13066 | 1300.00 | 2023-09-08 | 62 | 6 | 6 | Budget |
| 7418 | 100.00 | 2023-04-10 | 76 | 5 | 6 | Budget |
| 6154 | 220.00 | 2023-03-10 | 77 | 2 | 6 | Actual |
| 622 | 238.00 | 2022-10-08 | 65 | 4 | 6 | Actual |
| 542 | 189.00 | 2022-10-08 | 77 | 2 | 6 | Actual |
| 33000 | 29624.00 | 2025-04-09 | 100 | 7 | 6 | Actual |
| 9502 | 138.00 | 2023-06-08 | 66 | 2 | 6 | Actual |
| 8630 | 14956.00 | 2023-05-11 | 7 | 7 | 6 | Actual |
| 22088 | 5603.00 | 2024-06-07 | 8 | 7 | 6 | Actual |
| 22001 | 232.00 | 2024-06-07 | 66 | 4 | 6 | Actual |
| 6396 | 3367.00 | 2023-03-10 | 23 | 7 | 6 | Actual |
| 7460 | 234.00 | 2023-04-10 | 65 | 6 | 6 | Actual |
| 613 | 84.00 | 2022-10-08 | 94 | 3 | 6 | Actual |
| 6091 | 265.00 | 2023-03-10 | 66 | 1 | 6 | Actual |
| 30626 | 120.00 | 2025-02-07 | 83 | 3 | 6 | Actual |
| 34111 | 220962.00 | 2025-05-10 | 29 | 7 | 6 | Actual |
| 15864 | 92.00 | 2023-12-09 | 85 | 3 | 6 | Actual |
| 6336 | 5910.00 | 2023-03-10 | 63 | 6 | 6 | Actual |
| 7424 | 188.00 | 2023-04-10 | 80 | 5 | 6 | Actual |
| 9741 | 47500.00 | 2023-06-08 | 99 | 6 | 6 | Actual |
| 1617 | 250.00 | 2022-11-08 | 76 | 1 | 6 | Actual |
| 4024 | 62.00 | 2023-01-08 | 94 | 4 | 6 | Actual |
| 20038 | 91.00 | 2024-04-09 | 78 | 6 | 6 | Actual |
Generated 2025-11-07 18:57:06.289 UTC