[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '6' > SKIP 0 SHUFFLE < SKIP 2124 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19049 | 27465.00 | 2024-03-04 | 40 | 7 | 6 | Actual |
| 5025 | 76.00 | 2023-02-03 | 73 | 2 | 6 | Actual |
| 28411 | 16590.00 | 2024-12-03 | 57 | 6 | 6 | Actual |
| 26129 | 51898.00 | 2024-10-02 | 56 | 6 | 6 | Actual |
| 23924 | 84328.00 | 2024-08-02 | 12 | 2 | 6 | Actual |
| 31860 | 14681.00 | 2025-03-04 | 22 | 7 | 6 | Actual |
| 1796 | 70.00 | 2022-11-03 | 67 | 5 | 6 | Budget |
| 33961 | 23.00 | 2025-05-05 | 68 | 2 | 6 | Actual |
| 14967 | 79.00 | 2023-11-03 | 83 | 6 | 6 | Actual |
| 3985 | 200.00 | 2023-01-03 | 65 | 4 | 6 | Budget |
| 11788 | 480.00 | 2023-08-03 | 65 | 3 | 6 | Budget |
| 15859 | 509.00 | 2023-12-04 | 80 | 3 | 6 | Actual |
| 8569 | 113703.00 | 2023-05-06 | 56 | 6 | 6 | Actual |
| 23970 | 117.00 | 2024-08-02 | 83 | 3 | 6 | Actual |
| 37496 | 138.00 | 2025-08-03 | 74 | 5 | 6 | Actual |
| 28361 | 112.00 | 2024-12-03 | 68 | 4 | 6 | Actual |
| 23075 | 24914.00 | 2024-07-03 | 24 | 7 | 6 | Actual |
| 23024 | 288.00 | 2024-07-03 | 92 | 5 | 6 | Actual |
| 8458 | 140.00 | 2023-05-06 | 83 | 3 | 6 | Actual |
| 13037 | 77.00 | 2023-09-03 | 83 | 5 | 6 | Actual |
| 5211 | 10512.00 | 2023-02-03 | 63 | 6 | 6 | Actual |
| 11968 | 93.00 | 2023-08-03 | 83 | 6 | 6 | Actual |
| 37521 | 315.00 | 2025-08-03 | 65 | 6 | 6 | Actual |
| 5087 | 34.00 | 2023-02-03 | 82 | 3 | 6 | Actual |
| 14922 | 80.00 | 2023-11-03 | 67 | 5 | 6 | Actual |
| 7272 | 100.00 | 2023-04-05 | 74 | 2 | 6 | Budget |
| 13899 | 20.00 | 2023-10-03 | 82 | 4 | 6 | Actual |
| 31853 | 53480.00 | 2025-03-04 | 13 | 7 | 6 | Actual |
| 3848 | 100.00 | 2023-01-03 | 68 | 1 | 6 | Budget |
| 11921 | 29.00 | 2023-08-03 | 94 | 5 | 6 | Actual |
| 9760 | 89617.00 | 2023-06-03 | 31 | 7 | 6 | Actual |
| 4056 | 164.00 | 2023-01-03 | 81 | 5 | 6 | Actual |
| 3844 | 280.00 | 2023-01-03 | 66 | 1 | 6 | Budget |
| 18913 | 2551.00 | 2024-03-04 | 61 | 3 | 6 | Actual |
| 6320 | 4.00 | 2023-03-05 | 96 | 5 | 6 | Actual |
| 27253 | 223.00 | 2024-11-02 | 92 | 5 | 6 | Actual |
| 18888 | 106.00 | 2024-03-04 | 66 | 2 | 6 | Actual |
| 11703 | 270.00 | 2023-08-03 | 73 | 1 | 6 | Actual |
| 20943 | 850.00 | 2024-05-05 | 61 | 2 | 6 | Actual |
| 1727 | 135.00 | 2022-11-03 | 84 | 3 | 6 | Actual |
| 21964 | 63.00 | 2024-06-02 | 89 | 2 | 6 | Actual |
| 21037 | 164.00 | 2024-05-05 | 81 | 5 | 6 | Actual |
| 13929 | 227.00 | 2023-10-03 | 87 | 5 | 6 | Actual |
| 35217 | 19340.00 | 2025-06-03 | 60 | 6 | 6 | Actual |
| 6210 | 380.00 | 2023-03-05 | 81 | 3 | 6 | Budget |
| 6406 | 23131.00 | 2023-03-05 | 38 | 7 | 6 | Actual |
| 23934 | 39.00 | 2024-08-02 | 73 | 2 | 6 | Actual |
| 7483 | 397.00 | 2023-04-05 | 80 | 6 | 6 | Actual |
| 476 | 1200.00 | 2022-10-03 | 62 | 1 | 6 | Budget |
| 12845 | 30.00 | 2023-09-03 | 82 | 1 | 6 | Budget |
| 11966 | 27.00 | 2023-08-03 | 82 | 6 | 6 | Actual |
| 6123 | 480.00 | 2023-03-05 | 87 | 1 | 6 | Budget |
| 14989 | 116370.00 | 2023-11-03 | 21 | 7 | 6 | Actual |
| 5049 | 107.00 | 2023-02-03 | 90 | 2 | 6 | Actual |
| 22100 | 182136.00 | 2024-06-02 | 29 | 7 | 6 | Actual |
| 15949 | 62.00 | 2023-12-04 | 85 | 6 | 6 | Actual |
| 29518 | 151.00 | 2025-01-02 | 73 | 4 | 6 | Actual |
| 23919 | 231.00 | 2024-08-02 | 89 | 1 | 6 | Actual |
| 14869 | 357.00 | 2023-11-03 | 66 | 3 | 6 | Actual |
| 19047 | 28844.00 | 2024-03-04 | 38 | 7 | 6 | Actual |
| 26062 | 445.00 | 2024-10-02 | 80 | 3 | 6 | Actual |
| 26125 | 8.00 | 2024-10-02 | 96 | 5 | 6 | Actual |
Generated 2025-11-03 00:08:21.808 UTC