[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '6' > SKIP 0 SHUFFLE < SKIP 2125 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34097 | 325862.00 | 2025-05-05 | 6 | 7 | 6 | Actual |
| 1685 | 101.00 | 2022-11-03 | 90 | 2 | 6 | Actual |
| 5191 | 86.00 | 2023-02-03 | 89 | 5 | 6 | Actual |
| 17859 | 116.00 | 2024-02-03 | 68 | 1 | 6 | Actual |
| 5244 | 99.00 | 2023-02-03 | 84 | 6 | 6 | Actual |
| 12814 | 23800.00 | 2023-09-03 | 60 | 1 | 6 | Budget |
| 2734 | 200.00 | 2022-12-04 | 76 | 1 | 6 | Budget |
| 2848 | 120.00 | 2022-12-04 | 85 | 3 | 6 | Actual |
| 19934 | 109.00 | 2024-04-04 | 90 | 2 | 6 | Actual |
| 9522 | 139.00 | 2023-06-03 | 81 | 2 | 6 | Actual |
| 32843 | 151.00 | 2025-04-04 | 77 | 2 | 6 | Actual |
| 10682 | 579.00 | 2023-07-04 | 77 | 3 | 6 | Actual |
| 22966 | 85.00 | 2024-07-03 | 84 | 3 | 6 | Actual |
| 14967 | 79.00 | 2023-11-03 | 83 | 6 | 6 | Actual |
| 36252 | -421.00 | 2025-07-04 | 91 | 1 | 6 | Actual |
| 11810 | 550.00 | 2023-08-03 | 80 | 3 | 6 | Budget |
| 24964 | 111.00 | 2024-09-02 | 74 | 2 | 6 | Actual |
| 2808 | 743125.00 | 2022-12-04 | 10 | 3 | 6 | Actual |
| 7353 | 1400.00 | 2023-04-05 | 62 | 4 | 6 | Budget |
| 34019 | 160.00 | 2025-05-05 | 74 | 4 | 6 | Actual |
| 32981 | 55087.00 | 2025-04-04 | 19 | 7 | 6 | Actual |
| 15940 | 127.00 | 2023-12-04 | 74 | 6 | 6 | Actual |
| 3902 | 142.00 | 2023-01-03 | 74 | 2 | 6 | Actual |
| 4962 | 1921.00 | 2023-02-03 | 61 | 1 | 6 | Actual |
| 30692 | 17728.00 | 2025-02-02 | 60 | 6 | 6 | Actual |
| 8478 | 280.00 | 2023-05-06 | 65 | 4 | 6 | Budget |
| 21061 | 127.00 | 2024-05-05 | 73 | 6 | 6 | Actual |
| 36400 | 10311.00 | 2025-07-04 | 7 | 7 | 6 | Actual |
| 13818 | 31.00 | 2023-10-03 | 82 | 1 | 6 | Actual |
| 626 | 109.00 | 2022-10-03 | 67 | 4 | 6 | Actual |
| 27205 | 1163.00 | 2024-11-02 | 62 | 4 | 6 | Actual |
| 13117 | 448277.00 | 2023-09-03 | 6 | 7 | 6 | Actual |
| 5012 | 567.00 | 2023-02-03 | 62 | 2 | 6 | Actual |
| 14950 | 1342.00 | 2023-11-03 | 62 | 6 | 6 | Actual |
| 36312 | 2038.00 | 2025-07-04 | 62 | 4 | 6 | Actual |
| 28281 | 48.00 | 2024-12-03 | 69 | 1 | 6 | Actual |
| 25664 | 21333.00 | 2024-10-01 | 93 | 7 | 6 | Actual |
| 3851 | 60.00 | 2023-01-03 | 71 | 1 | 6 | Budget |
| 32906 | 218.00 | 2025-04-04 | 89 | 4 | 6 | Actual |
| 15845 | 29838.00 | 2023-12-04 | 60 | 3 | 6 | Actual |
| 7211 | 433.00 | 2023-04-05 | 65 | 1 | 6 | Actual |
| 563 | 124.00 | 2022-10-03 | 92 | 2 | 6 | Actual |
| 529 | 60.00 | 2022-10-03 | 67 | 2 | 6 | Budget |
| 22951 | 428.00 | 2024-07-03 | 65 | 3 | 6 | Actual |
| 6396 | 3367.00 | 2023-03-05 | 23 | 7 | 6 | Actual |
| 7226 | 304.00 | 2023-04-05 | 76 | 1 | 6 | Actual |
| 24975 | 41.00 | 2024-09-02 | 89 | 2 | 6 | Actual |
| 26008 | 181.00 | 2024-10-02 | 81 | 1 | 6 | Actual |
| 21040 | 51.00 | 2024-05-05 | 84 | 5 | 6 | Actual |
| 18896 | 154.00 | 2024-03-04 | 77 | 2 | 6 | Actual |
| 6139 | 120.00 | 2023-03-05 | 66 | 2 | 6 | Actual |
| 25078 | 811.00 | 2024-09-02 | 76 | 6 | 6 | Actual |
| 35254 | 57454.00 | 2025-06-03 | 15 | 7 | 6 | Actual |
| 27245 | 14.00 | 2024-11-02 | 82 | 5 | 6 | Actual |
| 10746 | 157.00 | 2023-07-04 | 89 | 4 | 6 | Actual |
| 6207 | 655.00 | 2023-03-05 | 80 | 3 | 6 | Actual |
| 5159 | 100.00 | 2023-02-03 | 66 | 5 | 6 | Budget |
| 8327 | 25506.00 | 2023-05-06 | 60 | 1 | 6 | Actual |
| 28284 | 189.00 | 2024-12-03 | 74 | 1 | 6 | Actual |
| 28456 | 32615.00 | 2024-12-03 | 24 | 7 | 6 | Actual |
| 25009 | 1447.00 | 2024-09-02 | 61 | 4 | 6 | Actual |
| 35272 | 38028.00 | 2025-06-03 | 40 | 7 | 6 | Actual |
Generated 2025-11-03 00:22:14.662 UTC