[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '6' > SKIP 0 SHUFFLE < SKIP 1813 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34075 | 174.00 | 2025-05-05 | 72 | 6 | 6 | Actual |
| 7286 | 60.00 | 2023-04-05 | 83 | 2 | 6 | Budget |
| 28391 | 120.00 | 2024-12-03 | 74 | 5 | 6 | Actual |
| 15886 | 186.00 | 2023-12-04 | 81 | 4 | 6 | Actual |
| 18988 | 177.00 | 2024-03-04 | 92 | 5 | 6 | Actual |
| 10579 | 220.00 | 2023-07-04 | 73 | 1 | 6 | Budget |
| 15943 | 91.00 | 2023-12-04 | 78 | 6 | 6 | Actual |
| 8576 | 1441.00 | 2023-05-06 | 61 | 6 | 6 | Actual |
| 20009 | 43.00 | 2024-04-04 | 83 | 5 | 6 | Actual |
| 15904 | 21.00 | 2023-12-04 | 69 | 5 | 6 | Actual |
| 37574 | -95783.00 | 2025-08-03 | 46 | 7 | 6 | Actual |
| 34025 | 27.00 | 2025-05-05 | 82 | 4 | 6 | Actual |
| 12988 | 30.00 | 2023-09-03 | 82 | 4 | 6 | Budget |
| 12943 | 128.00 | 2023-09-03 | 83 | 3 | 6 | Actual |
| 1760 | 200.00 | 2022-11-03 | 76 | 4 | 6 | Budget |
| 21012 | 22.00 | 2024-05-05 | 82 | 4 | 6 | Actual |
| 36247 | 135.00 | 2025-07-04 | 84 | 1 | 6 | Actual |
| 1786 | 7878.00 | 2022-11-03 | 60 | 5 | 6 | Actual |
| 11756 | 200.00 | 2023-08-03 | 77 | 2 | 6 | Budget |
| 622 | 238.00 | 2022-10-03 | 65 | 4 | 6 | Actual |
| 1906 | 30604.00 | 2022-11-03 | 19 | 7 | 6 | Actual |
| 20993 | -282.00 | 2024-05-05 | 91 | 3 | 6 | Actual |
| 25070 | 249.00 | 2024-09-02 | 66 | 6 | 6 | Actual |
| 30597 | 17.00 | 2025-02-02 | 82 | 2 | 6 | Actual |
| 28406 | 8.00 | 2024-12-03 | 96 | 5 | 6 | Actual |
| 15908 | 136.00 | 2023-12-04 | 76 | 5 | 6 | Actual |
| 28440 | 682.00 | 2024-12-03 | 97 | 6 | 6 | Actual |
| 37460 | 16470.00 | 2025-08-03 | 60 | 4 | 6 | Actual |
| 27296 | 45350.00 | 2024-11-02 | 14 | 7 | 6 | Actual |
| 37407 | 1177.00 | 2025-08-03 | 61 | 2 | 6 | Actual |
| 37422 | 11.00 | 2025-08-03 | 82 | 2 | 6 | Actual |
| 23972 | 93.00 | 2024-08-02 | 85 | 3 | 6 | Actual |
| 21043 | 118.00 | 2024-05-05 | 89 | 5 | 6 | Actual |
| 11767 | 68.00 | 2023-08-03 | 83 | 2 | 6 | Actual |
| 29499 | 44.00 | 2025-01-02 | 82 | 3 | 6 | Actual |
| 9768 | 22461.00 | 2023-06-03 | 40 | 7 | 6 | Actual |
| 17876 | -287.00 | 2024-02-03 | 91 | 1 | 6 | Actual |
| 10848 | 92.00 | 2023-07-04 | 85 | 6 | 6 | Actual |
| 28398 | 69.00 | 2024-12-03 | 83 | 5 | 6 | Actual |
| 5233 | 372.00 | 2023-02-03 | 77 | 6 | 6 | Actual |
| 11991 | 41074.00 | 2023-08-03 | 14 | 7 | 6 | Actual |
| 581 | 200.00 | 2022-10-03 | 68 | 3 | 6 | Budget |
| 7252 | 52334.00 | 2023-04-05 | 12 | 2 | 6 | Actual |
| 38531 | 2493.00 | 2025-09-03 | 62 | 1 | 6 | Actual |
| 7397 | 8580.00 | 2023-04-05 | 60 | 5 | 6 | Actual |
| 3860 | 100.00 | 2023-01-03 | 78 | 1 | 6 | Budget |
| 667 | 750.00 | 2022-10-03 | 62 | 5 | 6 | Budget |
| 11988 | 14380.00 | 2023-08-03 | 7 | 7 | 6 | Actual |
| 30720 | 631.00 | 2025-02-02 | 97 | 6 | 6 | Actual |
| 32855 | 148.00 | 2025-04-04 | 92 | 2 | 6 | Actual |
| 3997 | 152.00 | 2023-01-03 | 73 | 4 | 6 | Actual |
| 13876 | 67.00 | 2023-10-03 | 85 | 3 | 6 | Actual |
| 8447 | 480.00 | 2023-05-06 | 77 | 3 | 6 | Budget |
| 21040 | 51.00 | 2024-05-05 | 84 | 5 | 6 | Actual |
| 36386 | 104.00 | 2025-07-04 | 83 | 6 | 6 | Actual |
| 38701 | 8128.00 | 2025-09-03 | 8 | 7 | 6 | Actual |
| 24985 | 217.00 | 2024-09-02 | 65 | 3 | 6 | Actual |
| 32996 | 164602.00 | 2025-04-04 | 39 | 7 | 6 | Actual |
| 4084 | 17400.00 | 2023-01-03 | 60 | 6 | 6 | Budget |
| 11964 | 280.00 | 2023-08-03 | 81 | 6 | 6 | Budget |
| 8444 | 100.00 | 2023-05-06 | 74 | 3 | 6 | Budget |
| 25024 | 19.00 | 2024-09-02 | 82 | 4 | 6 | Actual |
Generated 2025-11-02 20:54:06.187 UTC