[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '6' > SKIP 0 SHUFFLE < SKIP 2062 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32823 | 115.00 | 2025-04-04 | 85 | 1 | 6 | Actual |
| 11842 | 90.00 | 2023-08-03 | 68 | 4 | 6 | Actual |
| 4060 | 57.00 | 2023-01-03 | 83 | 5 | 6 | Actual |
| 17897 | 32.00 | 2024-02-03 | 83 | 2 | 6 | Actual |
| 6354 | 1800.00 | 2023-03-05 | 76 | 6 | 6 | Budget |
| 32841 | 167.00 | 2025-04-04 | 74 | 2 | 6 | Actual |
| 7519 | 18991.00 | 2023-04-05 | 24 | 7 | 6 | Actual |
| 7372 | 450.00 | 2023-04-05 | 77 | 4 | 6 | Actual |
| 11856 | 401.00 | 2023-08-03 | 80 | 4 | 6 | Actual |
| 21988 | 122.00 | 2024-06-02 | 83 | 3 | 6 | Actual |
| 7407 | 70.00 | 2023-04-05 | 67 | 5 | 6 | Budget |
| 22938 | 19.00 | 2024-07-03 | 84 | 2 | 6 | Actual |
| 7250 | 87.00 | 2023-04-05 | 94 | 1 | 6 | Actual |
| 38712 | 27978.00 | 2025-09-03 | 28 | 7 | 6 | Actual |
| 23053 | 340.00 | 2024-07-03 | 87 | 6 | 6 | Actual |
| 18943 | 85.00 | 2024-03-04 | 67 | 4 | 6 | Actual |
| 17864 | 240.00 | 2024-02-03 | 76 | 1 | 6 | Actual |
| 30573 | 100.00 | 2025-02-02 | 85 | 1 | 6 | Actual |
| 8434 | 169.00 | 2023-05-06 | 67 | 3 | 6 | Actual |
| 9628 | 380.00 | 2023-06-03 | 87 | 4 | 6 | Budget |
| 724 | 2443.00 | 2022-10-03 | 63 | 6 | 6 | Actual |
| 31815 | 36.00 | 2025-03-04 | 54 | 6 | 6 | Actual |
| 8567 | 12400.00 | 2023-05-06 | 53 | 6 | 6 | Budget |
| 9706 | 23.00 | 2023-06-03 | 71 | 6 | 6 | Actual |
| 705 | -87.00 | 2022-10-03 | 91 | 5 | 6 | Actual |
| 23903 | 176.00 | 2024-08-02 | 67 | 1 | 6 | Actual |
| 7363 | 41.00 | 2023-04-05 | 69 | 4 | 6 | Actual |
| 21041 | 46.00 | 2024-05-05 | 85 | 5 | 6 | Actual |
| 25121 | 2374104.00 | 2024-09-02 | 43 | 7 | 6 | Actual |
| 13858 | 3093.00 | 2023-10-03 | 61 | 3 | 6 | Actual |
| 15823 | 15.00 | 2023-12-04 | 68 | 2 | 6 | Actual |
| 27230 | 1050.00 | 2024-11-02 | 61 | 5 | 6 | Actual |
| 9453 | 404.00 | 2023-06-03 | 66 | 1 | 6 | Actual |
| 26167 | 29144.00 | 2024-10-02 | 14 | 7 | 6 | Actual |
| 3007 | 358.00 | 2022-12-04 | 92 | 6 | 6 | Actual |
| 13031 | 280.00 | 2023-09-03 | 80 | 5 | 6 | Budget |
| 34003 | 589.00 | 2025-05-05 | 87 | 3 | 6 | Actual |
| 3865 | 369.00 | 2023-01-03 | 81 | 1 | 6 | Actual |
| 11761 | 300.00 | 2023-08-03 | 80 | 2 | 6 | Actual |
| 21015 | 64.00 | 2024-05-05 | 85 | 4 | 6 | Actual |
| 23979 | 19088.00 | 2024-08-02 | 60 | 4 | 6 | Actual |
| 20956 | 137.00 | 2024-05-05 | 80 | 2 | 6 | Actual |
| 38601 | 155.00 | 2025-09-03 | 83 | 3 | 6 | Actual |
| 24964 | 111.00 | 2024-09-02 | 74 | 2 | 6 | Actual |
| 30722 | 278547.00 | 2025-02-02 | 101 | 6 | 6 | Actual |
| 1771 | 30.00 | 2022-11-03 | 82 | 4 | 6 | Budget |
| 37502 | 20.00 | 2025-08-03 | 82 | 5 | 6 | Actual |
| 31806 | 48.00 | 2025-03-04 | 85 | 5 | 6 | Actual |
| 4039 | 50.00 | 2023-01-03 | 68 | 5 | 6 | Budget |
| 13976 | 44704.00 | 2023-10-03 | 14 | 7 | 6 | Actual |
| 32891 | 100.00 | 2025-04-04 | 68 | 4 | 6 | Actual |
| 28276 | 2535.00 | 2024-12-03 | 62 | 1 | 6 | Actual |
| 12815 | 1905.00 | 2023-09-03 | 61 | 1 | 6 | Actual |
| 10681 | 550.00 | 2023-07-04 | 77 | 3 | 6 | Budget |
| 29452 | 499.00 | 2025-01-02 | 92 | 1 | 6 | Actual |
| 29534 | 10.00 | 2025-01-02 | 96 | 4 | 6 | Actual |
| 8545 | 334.00 | 2023-05-06 | 80 | 5 | 6 | Actual |
| 34101 | 34541.00 | 2025-05-05 | 14 | 7 | 6 | Actual |
| 4072 | 4.00 | 2023-01-03 | 96 | 5 | 6 | Actual |
| 36318 | 55.00 | 2025-07-04 | 71 | 4 | 6 | Actual |
| 3903 | 100.00 | 2023-01-03 | 74 | 2 | 6 | Budget |
| 27249 | 208.00 | 2024-11-02 | 87 | 5 | 6 | Actual |
Generated 2025-11-02 10:30:29.404 UTC