[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '6' > SKIP 0 SHUFFLE < SKIP 2063 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34044 | 132.00 | 2025-05-10 | 73 | 5 | 6 | Actual |
| 9514 | 102.00 | 2023-06-08 | 76 | 2 | 6 | Actual |
| 6297 | 200.00 | 2023-03-10 | 77 | 5 | 6 | Budget |
| 38719 | 186022.00 | 2025-09-08 | 37 | 7 | 6 | Actual |
| 6264 | 70.00 | 2023-03-10 | 85 | 4 | 6 | Budget |
| 14852 | 104.00 | 2023-11-08 | 81 | 2 | 6 | Actual |
| 37490 | 174.00 | 2025-08-08 | 66 | 5 | 6 | Actual |
| 8381 | 174.00 | 2023-05-11 | 65 | 2 | 6 | Actual |
| 664 | 850.00 | 2022-10-08 | 61 | 5 | 6 | Budget |
| 5081 | 200.00 | 2023-02-08 | 78 | 3 | 6 | Budget |
| 13968 | 778.00 | 2023-10-08 | 97 | 6 | 6 | Actual |
| 37537 | 104.00 | 2025-08-08 | 84 | 6 | 6 | Actual |
| 6253 | 129.00 | 2023-03-10 | 78 | 4 | 6 | Actual |
| 8509 | 63.00 | 2023-05-11 | 85 | 4 | 6 | Actual |
| 2741 | 550.00 | 2022-12-09 | 80 | 1 | 6 | Budget |
| 16883 | 151.00 | 2024-01-08 | 68 | 3 | 6 | Actual |
| 753 | 31.00 | 2022-10-08 | 82 | 6 | 6 | Actual |
| 22972 | 408.00 | 2024-07-08 | 92 | 3 | 6 | Actual |
| 27291 | 370972.00 | 2024-11-07 | 4 | 7 | 6 | Actual |
| 21953 | 172.00 | 2024-06-07 | 74 | 2 | 6 | Actual |
| 34043 | 32.00 | 2025-05-10 | 71 | 5 | 6 | Actual |
| 8574 | 18018.00 | 2023-05-11 | 60 | 6 | 6 | Actual |
| 4038 | 39.00 | 2023-01-08 | 68 | 5 | 6 | Actual |
| 7274 | 100.00 | 2023-04-10 | 76 | 2 | 6 | Budget |
| 18945 | 19.00 | 2024-03-09 | 69 | 4 | 6 | Actual |
| 38634 | 345.00 | 2025-09-08 | 92 | 4 | 6 | Actual |
| 13826 | 464.00 | 2023-10-08 | 92 | 1 | 6 | Actual |
| 31786 | 9.00 | 2025-03-09 | 96 | 4 | 6 | Actual |
| 24070 | 55490.00 | 2024-08-07 | 13 | 7 | 6 | Actual |
| 6364 | 23.00 | 2023-03-10 | 82 | 6 | 6 | Actual |
| 35259 | 14978.00 | 2025-06-08 | 22 | 7 | 6 | Actual |
| 23009 | 108.00 | 2024-07-08 | 73 | 5 | 6 | Actual |
| 15820 | 41.00 | 2023-12-09 | 65 | 2 | 6 | Actual |
| 22089 | 38663.00 | 2024-06-07 | 13 | 7 | 6 | Actual |
| 28359 | 298.00 | 2024-12-08 | 66 | 4 | 6 | Actual |
| 9714 | 1159.00 | 2023-06-08 | 76 | 6 | 6 | Actual |
| 21996 | 11.00 | 2024-06-07 | 96 | 3 | 6 | Actual |
| 7531 | 1212750.00 | 2023-04-10 | 43 | 7 | 6 | Actual |
| 13120 | 68586.00 | 2023-09-08 | 13 | 7 | 6 | Actual |
| 6259 | 33.00 | 2023-03-10 | 82 | 4 | 6 | Actual |
| 10856 | 5819.00 | 2023-07-09 | 94 | 6 | 6 | Actual |
| 26096 | 313.00 | 2024-10-07 | 90 | 4 | 6 | Actual |
| 9737 | 226.00 | 2023-06-08 | 92 | 6 | 6 | Actual |
| 18951 | 68.00 | 2024-03-09 | 78 | 4 | 6 | Actual |
| 5056 | 25272.00 | 2023-02-08 | 60 | 3 | 6 | Actual |
| 20059 | 38145.00 | 2024-04-09 | 14 | 7 | 6 | Actual |
| 3933 | 23400.00 | 2023-01-08 | 60 | 3 | 6 | Budget |
| 29543 | 21.00 | 2025-01-07 | 71 | 5 | 6 | Actual |
| 3898 | 23.00 | 2023-01-08 | 71 | 2 | 6 | Actual |
| 29480 | 4.00 | 2025-01-07 | 96 | 2 | 6 | Actual |
| 35268 | 164149.00 | 2025-06-08 | 35 | 7 | 6 | Actual |
| 9646 | 70.00 | 2023-06-08 | 67 | 5 | 6 | Budget |
| 17883 | 87.00 | 2024-02-08 | 65 | 2 | 6 | Actual |
| 1724 | 40.00 | 2022-11-08 | 82 | 3 | 6 | Budget |
| 17942 | 22.00 | 2024-02-08 | 71 | 4 | 6 | Actual |
| 2870 | 100.00 | 2022-12-09 | 68 | 4 | 6 | Budget |
| 5055 | 978385.00 | 2023-02-08 | 11 | 3 | 6 | Actual |
| 11838 | 200.00 | 2023-08-08 | 66 | 4 | 6 | Budget |
| 17973 | 46.00 | 2024-02-08 | 78 | 5 | 6 | Actual |
| 21106 | 2634545.00 | 2024-05-10 | 43 | 7 | 6 | Actual |
| 4986 | 480.00 | 2023-02-08 | 80 | 1 | 6 | Budget |
| 28393 | 260.00 | 2024-12-08 | 77 | 5 | 6 | Actual |
Generated 2025-11-07 13:36:18.245 UTC