[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '6' > SKIP 0 SHUFFLE < SKIP 1814 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11842 | 90.00 | 2023-08-04 | 68 | 4 | 6 | Actual |
| 13140 | 20682.00 | 2023-09-04 | 40 | 7 | 6 | Actual |
| 33999 | 41.00 | 2025-05-06 | 82 | 3 | 6 | Actual |
| 38693 | 535.00 | 2025-09-04 | 92 | 6 | 6 | Actual |
| 17918 | 179.00 | 2024-02-04 | 74 | 3 | 6 | Actual |
| 604 | 100.00 | 2022-10-04 | 84 | 3 | 6 | Budget |
| 6262 | 80.00 | 2023-03-06 | 84 | 4 | 6 | Budget |
| 29619 | 38238.00 | 2025-01-03 | 38 | 7 | 6 | Actual |
| 13916 | 15.00 | 2023-10-04 | 69 | 5 | 6 | Actual |
| 35165 | 94.00 | 2025-06-04 | 67 | 4 | 6 | Actual |
| 28447 | 68245.00 | 2024-12-04 | 13 | 7 | 6 | Actual |
| 38635 | 9.00 | 2025-09-04 | 96 | 4 | 6 | Actual |
| 32883 | 569.00 | 2025-04-05 | 92 | 3 | 6 | Actual |
| 32895 | 166.00 | 2025-04-05 | 74 | 4 | 6 | Actual |
| 7486 | 30.00 | 2023-04-06 | 82 | 6 | 6 | Budget |
| 8425 | 28300.00 | 2023-05-07 | 60 | 3 | 6 | Budget |
| 28458 | 242580.00 | 2024-12-04 | 29 | 7 | 6 | Actual |
| 34112 | 168797.00 | 2025-05-06 | 31 | 7 | 6 | Actual |
| 29514 | 104.00 | 2025-01-03 | 67 | 4 | 6 | Actual |
| 16844 | 349.00 | 2024-01-04 | 90 | 1 | 6 | Actual |
| 26030 | 90.00 | 2024-10-03 | 74 | 2 | 6 | Actual |
| 24969 | 56.00 | 2024-09-03 | 81 | 2 | 6 | Actual |
| 2885 | 380.00 | 2022-12-05 | 80 | 4 | 6 | Budget |
| 7353 | 1400.00 | 2023-04-06 | 62 | 4 | 6 | Budget |
| 13976 | 44704.00 | 2023-10-04 | 14 | 7 | 6 | Actual |
| 25109 | 21743.00 | 2024-09-03 | 24 | 7 | 6 | Actual |
| 26127 | 6158.00 | 2024-10-03 | 53 | 6 | 6 | Actual |
| 17957 | -138.00 | 2024-02-04 | 91 | 4 | 6 | Actual |
| 2859 | 1500.00 | 2022-12-05 | 61 | 4 | 6 | Budget |
| 20919 | 279.00 | 2024-05-06 | 66 | 1 | 6 | Actual |
| 23029 | 53878.00 | 2024-07-04 | 56 | 6 | 6 | Actual |
| 21996 | 11.00 | 2024-06-03 | 96 | 3 | 6 | Actual |
| 10722 | 220.00 | 2023-07-05 | 73 | 4 | 6 | Budget |
| 3906 | 241.00 | 2023-01-04 | 77 | 2 | 6 | Actual |
| 28397 | 20.00 | 2024-12-04 | 82 | 5 | 6 | Actual |
| 6169 | 40.00 | 2023-03-06 | 85 | 2 | 6 | Budget |
| 38529 | 24298.00 | 2025-09-04 | 60 | 1 | 6 | Actual |
| 35206 | 208.00 | 2025-06-04 | 87 | 5 | 6 | Actual |
| 6105 | 200.00 | 2023-03-06 | 76 | 1 | 6 | Budget |
| 5102 | 9.00 | 2023-02-04 | 96 | 3 | 6 | Actual |
| 25032 | 285.00 | 2024-09-03 | 92 | 4 | 6 | Actual |
| 4088 | 950.00 | 2023-01-04 | 62 | 6 | 6 | Budget |
| 11942 | 280.00 | 2023-08-04 | 66 | 6 | 6 | Budget |
| 5192 | 133.00 | 2023-02-04 | 90 | 5 | 6 | Actual |
| 9517 | 184.00 | 2023-06-04 | 77 | 2 | 6 | Actual |
| 5119 | 40.00 | 2023-02-04 | 71 | 4 | 6 | Budget |
| 23912 | 505.00 | 2024-08-03 | 80 | 1 | 6 | Actual |
| 29541 | 51.00 | 2025-01-03 | 68 | 5 | 6 | Actual |
| 6280 | 138.00 | 2023-03-06 | 65 | 5 | 6 | Actual |
| 6176 | 35.00 | 2023-03-06 | 94 | 2 | 6 | Actual |
| 13047 | -126.00 | 2023-09-04 | 91 | 5 | 6 | Actual |
| 12880 | 200.00 | 2023-09-04 | 74 | 2 | 6 | Budget |
| 19017 | 194.00 | 2024-03-05 | 89 | 6 | 6 | Actual |
| 10835 | 380.00 | 2023-07-05 | 77 | 6 | 6 | Budget |
| 5287 | 14324.00 | 2023-02-04 | 100 | 7 | 6 | Actual |
| 27146 | 447.00 | 2024-11-03 | 92 | 1 | 6 | Actual |
| 1653 | 60.00 | 2022-11-04 | 67 | 2 | 6 | Budget |
| 5040 | 50.00 | 2023-02-04 | 83 | 2 | 6 | Budget |
| 15794 | 202.00 | 2023-12-05 | 66 | 1 | 6 | Actual |
| 22002 | 118.00 | 2024-06-03 | 67 | 4 | 6 | Actual |
| 25088 | 189.00 | 2024-09-03 | 89 | 6 | 6 | Actual |
| 31874 | 3264577.00 | 2025-03-05 | 43 | 7 | 6 | Actual |
Generated 2025-11-03 16:11:19.504 UTC