[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '6' > SKIP 0 SHUFFLE < SKIP 2000 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20005 | 54.00 | 2024-04-03 | 78 | 5 | 6 | Actual |
| 6402 | 19953.00 | 2023-03-04 | 33 | 7 | 6 | Actual |
| 28386 | 74.00 | 2024-12-02 | 67 | 5 | 6 | Actual |
| 27125 | 260.00 | 2024-11-01 | 65 | 1 | 6 | Actual |
| 36272 | 11.00 | 2025-07-03 | 82 | 2 | 6 | Actual |
| 4126 | 380.00 | 2023-01-02 | 87 | 6 | 6 | Budget |
| 7483 | 397.00 | 2023-04-04 | 80 | 6 | 6 | Actual |
| 5088 | 40.00 | 2023-02-02 | 82 | 3 | 6 | Budget |
| 757 | 94.00 | 2022-10-02 | 84 | 6 | 6 | Actual |
| 15804 | 450.00 | 2023-12-03 | 80 | 1 | 6 | Actual |
| 35239 | 416.00 | 2025-06-02 | 87 | 6 | 6 | Actual |
| 4156 | 20326.00 | 2023-01-02 | 33 | 7 | 6 | Actual |
| 11921 | 29.00 | 2023-08-02 | 94 | 5 | 6 | Actual |
| 2761 | 5460.00 | 2022-12-03 | 60 | 2 | 6 | Actual |
| 4063 | 40.00 | 2023-01-02 | 85 | 5 | 6 | Budget |
| 2782 | 90.00 | 2022-12-03 | 76 | 2 | 6 | Budget |
| 30745 | 42487.00 | 2025-02-01 | 38 | 7 | 6 | Actual |
| 36361 | 8.00 | 2025-07-03 | 96 | 5 | 6 | Actual |
| 11943 | 100.00 | 2023-08-02 | 67 | 6 | 6 | Budget |
| 19976 | 123.00 | 2024-04-03 | 74 | 4 | 6 | Actual |
| 13895 | 293.00 | 2023-10-02 | 77 | 4 | 6 | Actual |
| 2818 | 473.00 | 2022-12-03 | 66 | 3 | 6 | Actual |
| 12898 | 34.00 | 2023-09-02 | 85 | 2 | 6 | Actual |
| 22083 | 47500.00 | 2024-06-01 | 99 | 6 | 6 | Actual |
| 7414 | 120.00 | 2023-04-04 | 73 | 5 | 6 | Budget |
| 19907 | 302.00 | 2024-04-03 | 90 | 1 | 6 | Actual |
| 751 | 280.00 | 2022-10-02 | 81 | 6 | 6 | Budget |
| 11975 | 380.00 | 2023-08-02 | 87 | 6 | 6 | Budget |
| 37514 | 2007.00 | 2025-08-02 | 54 | 6 | 6 | Actual |
| 6113 | 280.00 | 2023-03-04 | 81 | 1 | 6 | Budget |
| 7274 | 100.00 | 2023-04-04 | 76 | 2 | 6 | Budget |
| 36402 | 47881.00 | 2025-07-03 | 13 | 7 | 6 | Actual |
| 7390 | 116.00 | 2023-04-04 | 89 | 4 | 6 | Actual |
| 32857 | 982134.00 | 2025-04-03 | 10 | 3 | 6 | Actual |
| 7309 | 267.00 | 2023-04-04 | 65 | 3 | 6 | Actual |
| 34093 | 403.00 | 2025-05-04 | 97 | 6 | 6 | Actual |
| 22005 | 39.00 | 2024-06-01 | 71 | 4 | 6 | Actual |
| 18973 | 57.00 | 2024-03-03 | 73 | 5 | 6 | Actual |
| 23963 | 130.00 | 2024-08-01 | 74 | 3 | 6 | Actual |
| 5067 | 140.00 | 2023-02-02 | 67 | 3 | 6 | Actual |
| 14816 | 79.00 | 2023-11-02 | 68 | 1 | 6 | Actual |
| 17993 | 6290.00 | 2024-02-02 | 63 | 6 | 6 | Actual |
| 2853 | -240.00 | 2022-12-03 | 91 | 3 | 6 | Actual |
| 17898 | 28.00 | 2024-02-02 | 84 | 2 | 6 | Actual |
| 22910 | 89.00 | 2024-07-02 | 83 | 1 | 6 | Actual |
| 29464 | 72.00 | 2025-01-01 | 73 | 2 | 6 | Actual |
| 21015 | 64.00 | 2024-05-04 | 85 | 4 | 6 | Actual |
| 5157 | 174.00 | 2023-02-02 | 65 | 5 | 6 | Actual |
| 7410 | 13.00 | 2023-04-04 | 69 | 5 | 6 | Actual |
| 8363 | 100.00 | 2023-05-05 | 84 | 1 | 6 | Budget |
| 26168 | 64054.00 | 2024-10-01 | 15 | 7 | 6 | Actual |
| 18000 | 377.00 | 2024-02-02 | 72 | 6 | 6 | Actual |
| 9570 | 648.00 | 2023-06-02 | 80 | 3 | 6 | Actual |
| 8650 | 21951.00 | 2023-05-05 | 38 | 7 | 6 | Actual |
| 36335 | 11.00 | 2025-07-03 | 96 | 4 | 6 | Actual |
| 31839 | 81.00 | 2025-03-03 | 85 | 6 | 6 | Actual |
| 22917 | 367.00 | 2024-07-02 | 92 | 1 | 6 | Actual |
| 2961 | 1500.00 | 2022-12-03 | 61 | 6 | 6 | Budget |
| 28379 | 408.00 | 2024-12-02 | 92 | 4 | 6 | Actual |
| 25063 | 41712.00 | 2024-09-01 | 56 | 6 | 6 | Actual |
| 25014 | 38.00 | 2024-09-01 | 68 | 4 | 6 | Actual |
| 3039 | 1573502.00 | 2022-12-03 | 43 | 7 | 6 | Actual |
Generated 2025-11-01 15:10:21.770 UTC