[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '6' > SKIP 0 SHUFFLE < SKIP 1564 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1739 | 18564.00 | 2022-11-03 | 60 | 4 | 6 | Actual |
| 652 | 80.00 | 2022-10-03 | 85 | 4 | 6 | Budget |
| 27209 | 81.00 | 2024-11-02 | 68 | 4 | 6 | Actual |
| 10584 | 468.00 | 2023-07-04 | 77 | 1 | 6 | Actual |
| 10739 | 117.00 | 2023-07-04 | 83 | 4 | 6 | Actual |
| 37390 | 256.00 | 2025-08-03 | 76 | 1 | 6 | Actual |
| 15826 | 30.00 | 2023-12-04 | 73 | 2 | 6 | Actual |
| 25044 | 152.00 | 2024-09-02 | 74 | 5 | 6 | Actual |
| 9718 | 114.00 | 2023-06-03 | 78 | 6 | 6 | Actual |
| 24055 | 55.00 | 2024-08-02 | 84 | 6 | 6 | Actual |
| 10602 | 156.00 | 2023-07-04 | 89 | 1 | 6 | Actual |
| 15940 | 127.00 | 2023-12-04 | 74 | 6 | 6 | Actual |
| 15844 | 1083237.00 | 2023-12-04 | 11 | 3 | 6 | Actual |
| 25056 | 103.00 | 2024-09-02 | 90 | 5 | 6 | Actual |
| 13130 | 14172.00 | 2023-09-03 | 28 | 7 | 6 | Actual |
| 677 | 18.00 | 2022-10-03 | 71 | 5 | 6 | Actual |
| 26182 | 168421.00 | 2024-10-02 | 35 | 7 | 6 | Actual |
| 5030 | 170.00 | 2023-02-03 | 77 | 2 | 6 | Actual |
| 19033 | 39785.00 | 2024-03-04 | 19 | 7 | 6 | Actual |
| 9449 | 2169.00 | 2023-06-03 | 62 | 1 | 6 | Actual |
| 11867 | 70.00 | 2023-08-03 | 85 | 4 | 6 | Actual |
| 557 | 36.00 | 2022-10-03 | 85 | 2 | 6 | Actual |
| 21095 | 20206.00 | 2024-05-05 | 28 | 7 | 6 | Actual |
| 28430 | 32.00 | 2024-12-03 | 82 | 6 | 6 | Actual |
| 21071 | 77.00 | 2024-05-05 | 85 | 6 | 6 | Actual |
| 3931 | 345147.00 | 2023-01-03 | 11 | 3 | 6 | Actual |
| 1690 | 444008.00 | 2022-11-03 | 10 | 3 | 6 | Actual |
| 13094 | 289.00 | 2023-09-03 | 81 | 6 | 6 | Actual |
| 2939 | 51.00 | 2022-12-04 | 84 | 5 | 6 | Actual |
| 12887 | 60.00 | 2023-09-03 | 78 | 2 | 6 | Budget |
| 26159 | 816.00 | 2024-10-02 | 97 | 6 | 6 | Actual |
| 9698 | 196.00 | 2023-06-03 | 65 | 6 | 6 | Actual |
| 13842 | 37.00 | 2023-10-03 | 78 | 2 | 6 | Actual |
| 30627 | 103.00 | 2025-02-02 | 84 | 3 | 6 | Actual |
| 36277 | 82.00 | 2025-07-04 | 89 | 2 | 6 | Actual |
| 8648 | 117169.00 | 2023-05-06 | 35 | 7 | 6 | Actual |
| 19974 | 19.00 | 2024-04-04 | 71 | 4 | 6 | Actual |
| 21053 | 3221.00 | 2024-05-05 | 63 | 6 | 6 | Actual |
| 17864 | 240.00 | 2024-02-03 | 76 | 1 | 6 | Actual |
| 36290 | 151.00 | 2025-07-04 | 68 | 3 | 6 | Actual |
| 11772 | 200.00 | 2023-08-03 | 87 | 2 | 6 | Budget |
| 8355 | 670.00 | 2023-05-06 | 80 | 1 | 6 | Actual |
| 21065 | 106.00 | 2024-05-05 | 78 | 6 | 6 | Actual |
| 754 | 107.00 | 2022-10-03 | 83 | 6 | 6 | Actual |
| 10638 | 100.00 | 2023-07-04 | 81 | 2 | 6 | Budget |
| 7357 | 280.00 | 2023-04-05 | 66 | 4 | 6 | Budget |
| 2818 | 473.00 | 2022-12-04 | 66 | 3 | 6 | Actual |
| 18857 | 21022.00 | 2024-03-04 | 60 | 1 | 6 | Actual |
| 9687 | 62964.00 | 2023-06-03 | 56 | 6 | 6 | Actual |
| 30597 | 17.00 | 2025-02-02 | 82 | 2 | 6 | Actual |
| 26008 | 181.00 | 2024-10-02 | 81 | 1 | 6 | Actual |
| 21076 | 410.00 | 2024-05-05 | 92 | 6 | 6 | Actual |
| 1682 | 176.00 | 2022-11-03 | 87 | 2 | 6 | Actual |
| 3948 | 70.00 | 2023-01-03 | 71 | 3 | 6 | Budget |
| 9710 | 220.00 | 2023-06-03 | 73 | 6 | 6 | Budget |
| 19040 | 156114.00 | 2024-03-04 | 29 | 7 | 6 | Actual |
| 19942 | 1870.00 | 2024-04-04 | 62 | 3 | 6 | Actual |
| 35147 | 151.00 | 2025-06-03 | 78 | 3 | 6 | Actual |
| 20063 | 13109.00 | 2024-04-04 | 20 | 7 | 6 | Actual |
| 28447 | 68245.00 | 2024-12-03 | 13 | 7 | 6 | Actual |
| 17921 | 136.00 | 2024-02-03 | 78 | 3 | 6 | Actual |
| 24963 | 30.00 | 2024-09-02 | 73 | 2 | 6 | Actual |
Generated 2025-11-02 17:39:25.154 UTC