[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '6' > SKIP 0 SHUFFLE < SKIP 1940 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35180 | 312.00 | 2025-06-08 | 87 | 4 | 6 | Actual |
| 32876 | 130.00 | 2025-04-09 | 83 | 3 | 6 | Actual |
| 9524 | 20.00 | 2023-06-08 | 82 | 2 | 6 | Budget |
| 21987 | 35.00 | 2024-06-07 | 82 | 3 | 6 | Actual |
| 1895 | 9000.00 | 2022-11-08 | 99 | 6 | 6 | Actual |
| 11771 | 40.00 | 2023-08-08 | 85 | 2 | 6 | Budget |
| 8346 | 118.00 | 2023-05-11 | 74 | 1 | 6 | Actual |
| 36347 | 146.00 | 2025-07-09 | 76 | 5 | 6 | Actual |
| 7216 | 199.00 | 2023-04-10 | 67 | 1 | 6 | Actual |
| 17857 | 311.00 | 2024-02-08 | 66 | 1 | 6 | Actual |
| 9480 | 123.00 | 2023-06-08 | 84 | 1 | 6 | Actual |
| 26025 | 32.00 | 2024-10-07 | 67 | 2 | 6 | Actual |
| 33982 | 1167738.00 | 2025-05-10 | 11 | 3 | 6 | Actual |
| 26153 | 229.00 | 2024-10-07 | 87 | 6 | 6 | Actual |
| 22940 | 76.00 | 2024-07-08 | 87 | 2 | 6 | Actual |
| 25997 | 153.00 | 2024-10-07 | 66 | 1 | 6 | Actual |
| 8612 | 100.00 | 2023-05-11 | 84 | 6 | 6 | Actual |
| 23086 | 30934.00 | 2024-07-08 | 40 | 7 | 6 | Actual |
| 6130 | 96991.00 | 2023-03-10 | 12 | 2 | 6 | Actual |
| 9620 | 21.00 | 2023-06-08 | 82 | 4 | 6 | Actual |
| 1681 | 39.00 | 2022-11-08 | 85 | 2 | 6 | Actual |
| 29503 | 554.00 | 2025-01-07 | 87 | 3 | 6 | Actual |
| 16866 | 28.00 | 2024-01-08 | 83 | 2 | 6 | Actual |
| 2835 | 200.00 | 2022-12-09 | 78 | 3 | 6 | Budget |
| 4019 | 380.00 | 2023-01-08 | 87 | 4 | 6 | Budget |
| 1761 | 250.00 | 2022-11-08 | 76 | 4 | 6 | Actual |
| 36378 | 137.00 | 2025-07-09 | 73 | 6 | 6 | Actual |
| 12916 | 338.00 | 2023-09-08 | 65 | 3 | 6 | Actual |
| 1780 | 125.00 | 2022-11-08 | 89 | 4 | 6 | Actual |
| 24952 | 9.00 | 2024-09-07 | 96 | 1 | 6 | Actual |
| 28337 | 80.00 | 2024-12-08 | 71 | 3 | 6 | Actual |
| 38705 | 17287.00 | 2025-09-08 | 18 | 7 | 6 | Actual |
| 26114 | 209.00 | 2024-10-07 | 80 | 5 | 6 | Actual |
| 18976 | 137.00 | 2024-03-09 | 77 | 5 | 6 | Actual |
| 21083 | 9626.00 | 2024-05-10 | 7 | 7 | 6 | Actual |
| 11829 | 20600.00 | 2023-08-08 | 60 | 4 | 6 | Budget |
| 9668 | 12.00 | 2023-06-08 | 82 | 5 | 6 | Actual |
| 22969 | 199.00 | 2024-07-08 | 89 | 3 | 6 | Actual |
| 20062 | 39785.00 | 2024-04-09 | 19 | 7 | 6 | Actual |
| 17006 | 173460.00 | 2024-01-08 | 29 | 7 | 6 | Actual |
| 29504 | 343.00 | 2025-01-07 | 89 | 3 | 6 | Actual |
| 5119 | 40.00 | 2023-02-08 | 71 | 4 | 6 | Budget |
| 14901 | 115.00 | 2023-11-08 | 74 | 4 | 6 | Actual |
| 28390 | 112.00 | 2024-12-08 | 73 | 5 | 6 | Actual |
| 8459 | 120.00 | 2023-05-11 | 84 | 3 | 6 | Actual |
| 3946 | 24.00 | 2023-01-08 | 69 | 3 | 6 | Actual |
| 36423 | 2331011.00 | 2025-07-09 | 43 | 7 | 6 | Actual |
| 14906 | 175.00 | 2023-11-08 | 81 | 4 | 6 | Actual |
| 29484 | 2381.00 | 2025-01-07 | 61 | 3 | 6 | Actual |
| 12967 | 100.00 | 2023-09-08 | 67 | 4 | 6 | Budget |
| 1744 | 1400.00 | 2022-11-08 | 62 | 4 | 6 | Budget |
| 4976 | 218.00 | 2023-02-08 | 73 | 1 | 6 | Actual |
| 20990 | 454.00 | 2024-05-10 | 87 | 3 | 6 | Actual |
| 11948 | 53.00 | 2023-08-08 | 71 | 6 | 6 | Actual |
| 16918 | 200.00 | 2024-01-08 | 81 | 4 | 6 | Actual |
| 562 | -74.00 | 2022-10-08 | 91 | 2 | 6 | Actual |
| 24968 | 91.00 | 2024-09-07 | 80 | 2 | 6 | Actual |
| 13898 | 205.00 | 2023-10-08 | 81 | 4 | 6 | Actual |
| 6315 | 62.00 | 2023-03-10 | 89 | 5 | 6 | Actual |
| 20012 | 151.00 | 2024-04-09 | 87 | 5 | 6 | Actual |
Generated 2025-11-07 15:19:46.718 UTC