[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '6' > SKIP 0 SHUFFLE < SKIP 1938 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33972 | 40.00 | 2025-05-04 | 83 | 2 | 6 | Actual |
| 9505 | 53.00 | 2023-06-02 | 68 | 2 | 6 | Actual |
| 13070 | 246.00 | 2023-09-02 | 65 | 6 | 6 | Actual |
| 3967 | 124.00 | 2023-01-02 | 84 | 3 | 6 | Actual |
| 3862 | 595.00 | 2023-01-02 | 80 | 1 | 6 | Actual |
| 30664 | 118.00 | 2025-02-01 | 65 | 5 | 6 | Actual |
| 25123 | 20008.00 | 2024-09-01 | 100 | 7 | 6 | Actual |
| 745 | 417.00 | 2022-10-02 | 77 | 6 | 6 | Actual |
| 28405 | 310.00 | 2024-12-02 | 92 | 5 | 6 | Actual |
| 25010 | 804.00 | 2024-09-01 | 62 | 4 | 6 | Actual |
| 22905 | 337.00 | 2024-07-02 | 77 | 1 | 6 | Actual |
| 14931 | 242.00 | 2023-11-02 | 80 | 5 | 6 | Actual |
| 38695 | 532.00 | 2025-09-02 | 97 | 6 | 6 | Actual |
| 17890 | 148.00 | 2024-02-02 | 74 | 2 | 6 | Actual |
| 5068 | 100.00 | 2023-02-02 | 68 | 3 | 6 | Budget |
| 8517 | 6.00 | 2023-05-05 | 96 | 4 | 6 | Actual |
| 5184 | 64.00 | 2023-02-02 | 83 | 5 | 6 | Actual |
| 1900 | 11645.00 | 2022-11-02 | 7 | 7 | 6 | Actual |
| 34122 | -59413.00 | 2025-05-04 | 46 | 7 | 6 | Actual |
| 15893 | 197.00 | 2023-12-03 | 90 | 4 | 6 | Actual |
| 3851 | 60.00 | 2023-01-02 | 71 | 1 | 6 | Budget |
| 6381 | 47500.00 | 2023-03-04 | 99 | 6 | 6 | Actual |
| 12954 | 328.00 | 2023-09-02 | 92 | 3 | 6 | Actual |
| 14827 | 92.00 | 2023-11-02 | 83 | 1 | 6 | Actual |
| 31799 | 272.00 | 2025-03-03 | 77 | 5 | 6 | Actual |
| 650 | 72.00 | 2022-10-02 | 84 | 4 | 6 | Actual |
| 17892 | 116.00 | 2024-02-02 | 77 | 2 | 6 | Actual |
| 6119 | 100.00 | 2023-03-04 | 84 | 1 | 6 | Budget |
| 9480 | 123.00 | 2023-06-02 | 84 | 1 | 6 | Actual |
| 14947 | 29044.00 | 2023-11-02 | 57 | 6 | 6 | Actual |
| 38717 | 26742.00 | 2025-09-02 | 34 | 7 | 6 | Actual |
| 32862 | 345.00 | 2025-04-03 | 65 | 3 | 6 | Actual |
| 5010 | 892.00 | 2023-02-02 | 61 | 2 | 6 | Actual |
| 14989 | 116370.00 | 2023-11-02 | 21 | 7 | 6 | Actual |
| 536 | 100.00 | 2022-10-02 | 73 | 2 | 6 | Budget |
| 18041 | 176708.00 | 2024-02-02 | 35 | 7 | 6 | Actual |
| 11913 | 50.00 | 2023-08-02 | 85 | 5 | 6 | Budget |
| 5013 | 113.00 | 2023-02-02 | 65 | 2 | 6 | Actual |
| 32994 | 83332.00 | 2025-04-03 | 37 | 7 | 6 | Actual |
| 1709 | 300.00 | 2022-11-02 | 73 | 3 | 6 | Budget |
| 5069 | 105.00 | 2023-02-02 | 68 | 3 | 6 | Actual |
| 15885 | 299.00 | 2023-12-03 | 80 | 4 | 6 | Actual |
| 1704 | 88.00 | 2022-11-02 | 68 | 3 | 6 | Actual |
| 13031 | 280.00 | 2023-09-02 | 80 | 5 | 6 | Budget |
| 23944 | 14.00 | 2024-08-01 | 85 | 2 | 6 | Actual |
| 25058 | 137.00 | 2024-09-01 | 92 | 5 | 6 | Actual |
| 5125 | 200.00 | 2023-02-02 | 76 | 4 | 6 | Budget |
| 4115 | 601.00 | 2023-01-02 | 80 | 6 | 6 | Actual |
| 1627 | 30.00 | 2022-11-02 | 82 | 1 | 6 | Budget |
| 5193 | -106.00 | 2023-02-02 | 91 | 5 | 6 | Actual |
| 35173 | 92.00 | 2025-06-02 | 78 | 4 | 6 | Actual |
| 30594 | 68.00 | 2025-02-01 | 78 | 2 | 6 | Actual |
| 36291 | 43.00 | 2025-07-03 | 69 | 3 | 6 | Actual |
| 26082 | 29.00 | 2024-10-01 | 71 | 4 | 6 | Actual |
| 35145 | 314.00 | 2025-06-02 | 76 | 3 | 6 | Actual |
| 11701 | 80.00 | 2023-08-02 | 71 | 1 | 6 | Budget |
| 23911 | 125.00 | 2024-08-01 | 78 | 1 | 6 | Actual |
| 31772 | 168.00 | 2025-03-03 | 76 | 4 | 6 | Actual |
| 17871 | 100.00 | 2024-02-02 | 84 | 1 | 6 | Actual |
| 2942 | 47.00 | 2022-12-03 | 85 | 5 | 6 | Actual |
| 37525 | 32.00 | 2025-08-02 | 69 | 6 | 6 | Actual |
| 30733 | 151877.00 | 2025-02-01 | 21 | 7 | 6 | Actual |
Generated 2025-11-01 19:13:05.018 UTC