[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '6' > SKIP 0 SHUFFLE < SKIP 2126 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20973 | 318.00 | 2024-05-06 | 65 | 3 | 6 | Actual |
| 10571 | 200.00 | 2023-07-05 | 67 | 1 | 6 | Budget |
| 10816 | 280.00 | 2023-07-05 | 65 | 6 | 6 | Budget |
| 19998 | 35.00 | 2024-04-05 | 68 | 5 | 6 | Actual |
| 32838 | 13.00 | 2025-04-05 | 69 | 2 | 6 | Actual |
| 32970 | 429.00 | 2025-04-05 | 97 | 6 | 6 | Actual |
| 20017 | 4.00 | 2024-04-05 | 96 | 5 | 6 | Actual |
| 31763 | 1110.00 | 2025-03-05 | 62 | 4 | 6 | Actual |
| 5091 | 98.00 | 2023-02-04 | 84 | 3 | 6 | Actual |
| 36349 | 83.00 | 2025-07-05 | 78 | 5 | 6 | Actual |
| 6227 | 19474.00 | 2023-03-06 | 60 | 4 | 6 | Actual |
| 25107 | 10603.00 | 2024-09-03 | 22 | 7 | 6 | Actual |
| 3969 | 100.00 | 2023-01-04 | 85 | 3 | 6 | Budget |
| 25008 | 15672.00 | 2024-09-03 | 60 | 4 | 6 | Actual |
| 28393 | 260.00 | 2024-12-04 | 77 | 5 | 6 | Actual |
| 36413 | 218562.00 | 2025-07-05 | 29 | 7 | 6 | Actual |
| 659 | 220.00 | 2022-10-04 | 92 | 4 | 6 | Actual |
| 7444 | 10600.00 | 2023-04-06 | 52 | 6 | 6 | Budget |
| 35253 | 29029.00 | 2025-06-04 | 14 | 7 | 6 | Actual |
| 3845 | 200.00 | 2023-01-04 | 67 | 1 | 6 | Budget |
| 569 | 23000.00 | 2022-10-04 | 60 | 3 | 6 | Budget |
| 1813 | 202.00 | 2022-11-04 | 80 | 5 | 6 | Actual |
| 17920 | 467.00 | 2024-02-04 | 77 | 3 | 6 | Actual |
| 13827 | 10.00 | 2023-10-04 | 96 | 1 | 6 | Actual |
| 21010 | 360.00 | 2024-05-06 | 80 | 4 | 6 | Actual |
| 618 | 1502.00 | 2022-10-04 | 61 | 4 | 6 | Actual |
| 24061 | 265.00 | 2024-08-03 | 92 | 6 | 6 | Actual |
| 29474 | 30.00 | 2025-01-03 | 85 | 2 | 6 | Actual |
| 13002 | 69.00 | 2023-09-04 | 94 | 4 | 6 | Actual |
| 35148 | 600.00 | 2025-06-04 | 80 | 3 | 6 | Actual |
| 29537 | 786.00 | 2025-01-03 | 62 | 5 | 6 | Actual |
| 15981 | 29457.00 | 2023-12-05 | 38 | 7 | 6 | Actual |
| 3961 | 380.00 | 2023-01-04 | 81 | 3 | 6 | Budget |
| 15814 | 420.00 | 2023-12-05 | 92 | 1 | 6 | Actual |
| 23015 | 180.00 | 2024-07-04 | 81 | 5 | 6 | Actual |
| 38578 | 207.00 | 2025-09-04 | 90 | 2 | 6 | Actual |
| 9523 | 200.00 | 2023-06-04 | 81 | 2 | 6 | Budget |
| 579 | 211.00 | 2022-10-04 | 67 | 3 | 6 | Actual |
| 3840 | 1500.00 | 2023-01-04 | 62 | 1 | 6 | Budget |
| 7292 | 234.00 | 2023-04-06 | 87 | 2 | 6 | Actual |
| 25108 | 4422.00 | 2024-09-03 | 23 | 7 | 6 | Actual |
| 17874 | 233.00 | 2024-02-04 | 89 | 1 | 6 | Actual |
| 26140 | 29.00 | 2024-10-03 | 71 | 6 | 6 | Actual |
| 27217 | 471.00 | 2024-11-03 | 80 | 4 | 6 | Actual |
| 1806 | 100.00 | 2022-11-04 | 74 | 5 | 6 | Budget |
| 5096 | 480.00 | 2023-02-04 | 87 | 3 | 6 | Budget |
| 19968 | 965.00 | 2024-04-05 | 62 | 4 | 6 | Actual |
| 38650 | 336.00 | 2025-09-04 | 80 | 5 | 6 | Actual |
| 696 | 55.00 | 2022-10-04 | 83 | 5 | 6 | Actual |
| 19049 | 27465.00 | 2024-03-05 | 40 | 7 | 6 | Actual |
| 20064 | 122189.00 | 2024-04-05 | 21 | 7 | 6 | Actual |
| 24050 | 85.00 | 2024-08-03 | 78 | 6 | 6 | Actual |
| 8464 | 550.00 | 2023-05-07 | 87 | 3 | 6 | Budget |
| 13953 | 870.00 | 2023-10-04 | 76 | 6 | 6 | Actual |
| 10779 | 280.00 | 2023-07-05 | 80 | 5 | 6 | Budget |
| 1856 | 200.00 | 2022-11-04 | 67 | 6 | 6 | Budget |
| 18869 | 306.00 | 2024-03-05 | 77 | 1 | 6 | Actual |
| 13484 | 33105.00 | 2023-10-03 | 93 | 7 | 6 | Actual |
| 16993 | 12322.00 | 2024-01-04 | 7 | 7 | 6 | Actual |
| 10617 | 100.00 | 2023-07-05 | 66 | 2 | 6 | Budget |
| 20011 | 35.00 | 2024-04-05 | 85 | 5 | 6 | Actual |
| 5181 | 10.00 | 2023-02-04 | 82 | 5 | 6 | Budget |
Generated 2025-11-03 18:55:40.491 UTC