[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '6' > SKIP 0 SHUFFLE < SKIP 1876 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29453 | 13.00 | 2025-01-02 | 96 | 1 | 6 | Actual |
| 6202 | 280.00 | 2023-03-05 | 76 | 3 | 6 | Budget |
| 36383 | 463.00 | 2025-07-04 | 80 | 6 | 6 | Actual |
| 14867 | 2806.00 | 2023-11-03 | 62 | 3 | 6 | Actual |
| 12954 | 328.00 | 2023-09-03 | 92 | 3 | 6 | Actual |
| 5008 | 9600.00 | 2023-02-03 | 60 | 2 | 6 | Budget |
| 2839 | 380.00 | 2022-12-04 | 81 | 3 | 6 | Budget |
| 34027 | 83.00 | 2025-05-05 | 84 | 4 | 6 | Actual |
| 7247 | 272.00 | 2023-04-05 | 90 | 1 | 6 | Actual |
| 35103 | 436.00 | 2025-06-03 | 92 | 1 | 6 | Actual |
| 2933 | 200.00 | 2022-12-04 | 81 | 5 | 6 | Budget |
| 14818 | 34.00 | 2023-11-03 | 71 | 1 | 6 | Actual |
| 27171 | 153.00 | 2024-11-02 | 90 | 2 | 6 | Actual |
| 14984 | 39734.00 | 2023-11-03 | 14 | 7 | 6 | Actual |
| 17882 | 662.00 | 2024-02-03 | 62 | 2 | 6 | Actual |
| 36343 | 16.00 | 2025-07-04 | 69 | 5 | 6 | Actual |
| 27317 | 55589.00 | 2024-11-02 | 46 | 7 | 6 | Actual |
| 15792 | 1639.00 | 2023-12-04 | 62 | 1 | 6 | Actual |
| 10874 | 3367.00 | 2023-07-04 | 23 | 7 | 6 | Actual |
| 15823 | 15.00 | 2023-12-04 | 68 | 2 | 6 | Actual |
| 37422 | 11.00 | 2025-08-03 | 82 | 2 | 6 | Actual |
| 25070 | 249.00 | 2024-09-02 | 66 | 6 | 6 | Actual |
| 679 | 120.00 | 2022-10-03 | 73 | 5 | 6 | Budget |
| 2840 | 423.00 | 2022-12-04 | 81 | 3 | 6 | Actual |
| 38712 | 27978.00 | 2025-09-03 | 28 | 7 | 6 | Actual |
| 37473 | 108.00 | 2025-08-03 | 78 | 4 | 6 | Actual |
| 6258 | 30.00 | 2023-03-05 | 82 | 4 | 6 | Budget |
| 10782 | 186.00 | 2023-07-04 | 81 | 5 | 6 | Actual |
| 28275 | 2281.00 | 2024-12-03 | 61 | 1 | 6 | Actual |
| 21050 | 22152.00 | 2024-05-05 | 60 | 6 | 6 | Actual |
| 6329 | 14820.00 | 2023-03-05 | 60 | 6 | 6 | Actual |
| 6245 | 153.00 | 2023-03-05 | 73 | 4 | 6 | Actual |
| 32885 | 17356.00 | 2025-04-04 | 60 | 4 | 6 | Actual |
| 11779 | 4.00 | 2023-08-03 | 96 | 2 | 6 | Actual |
| 8352 | 200.00 | 2023-05-06 | 78 | 1 | 6 | Budget |
| 3907 | 200.00 | 2023-01-03 | 77 | 2 | 6 | Budget |
| 38560 | 147.00 | 2025-09-03 | 66 | 2 | 6 | Actual |
| 2953 | 11400.00 | 2022-12-04 | 53 | 6 | 6 | Budget |
| 17986 | 20967.00 | 2024-02-03 | 52 | 6 | 6 | Actual |
| 25994 | 1695.00 | 2024-10-02 | 61 | 1 | 6 | Actual |
| 23914 | 32.00 | 2024-08-02 | 82 | 1 | 6 | Actual |
| 38638 | 925.00 | 2025-09-03 | 62 | 5 | 6 | Actual |
| 4960 | 18600.00 | 2023-02-03 | 60 | 1 | 6 | Budget |
| 2881 | 380.00 | 2022-12-04 | 77 | 4 | 6 | Budget |
| 12819 | 343.00 | 2023-09-03 | 65 | 1 | 6 | Actual |
| 14903 | 209.00 | 2023-11-03 | 77 | 4 | 6 | Actual |
| 24065 | 255540.00 | 2024-08-02 | 101 | 6 | 6 | Actual |
| 21955 | 121.00 | 2024-06-02 | 77 | 2 | 6 | Actual |
| 6117 | 100.00 | 2023-03-05 | 83 | 1 | 6 | Budget |
| 629 | 24.00 | 2022-10-03 | 69 | 4 | 6 | Actual |
| 2747 | 110.00 | 2022-12-04 | 83 | 1 | 6 | Actual |
| 26099 | 11.00 | 2024-10-02 | 96 | 4 | 6 | Actual |
| 28298 | 612.00 | 2024-12-03 | 92 | 1 | 6 | Actual |
| 8410 | 47.00 | 2023-05-06 | 84 | 2 | 6 | Actual |
| 12997 | 380.00 | 2023-09-03 | 87 | 4 | 6 | Budget |
| 17875 | 359.00 | 2024-02-03 | 90 | 1 | 6 | Actual |
| 7328 | 200.00 | 2023-04-05 | 78 | 3 | 6 | Budget |
| 31836 | 29.00 | 2025-03-04 | 82 | 6 | 6 | Actual |
| 5180 | 200.00 | 2023-02-03 | 81 | 5 | 6 | Budget |
| 1789 | 630.00 | 2022-11-03 | 61 | 5 | 6 | Actual |
| 25036 | 907.00 | 2024-09-02 | 62 | 5 | 6 | Actual |
| 664 | 850.00 | 2022-10-03 | 61 | 5 | 6 | Budget |
Generated 2025-11-02 05:10:44.964 UTC