[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '6' > SKIP 0 SHUFFLE < SKIP 2186 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26101 | 1279.00 | 2024-10-07 | 61 | 5 | 6 | Actual |
| 12992 | 99.00 | 2023-09-08 | 84 | 4 | 6 | Actual |
| 9554 | 100.00 | 2023-06-08 | 68 | 3 | 6 | Budget |
| 9604 | 40.00 | 2023-06-08 | 71 | 4 | 6 | Budget |
| 26038 | 18.00 | 2024-10-07 | 84 | 2 | 6 | Actual |
| 31795 | 28.00 | 2025-03-09 | 71 | 5 | 6 | Actual |
| 36410 | 6184.00 | 2025-07-09 | 23 | 7 | 6 | Actual |
| 4136 | 167185.00 | 2023-01-08 | 101 | 6 | 6 | Actual |
| 9461 | 70.00 | 2023-06-08 | 71 | 1 | 6 | Budget |
| 17929 | 259.00 | 2024-02-08 | 89 | 3 | 6 | Actual |
| 14944 | 17426.00 | 2023-11-08 | 53 | 6 | 6 | Actual |
| 16977 | 267.00 | 2024-01-08 | 81 | 6 | 6 | Actual |
| 1781 | 193.00 | 2022-11-08 | 90 | 4 | 6 | Actual |
| 36239 | 174.00 | 2025-07-09 | 74 | 1 | 6 | Actual |
| 11861 | 30.00 | 2023-08-08 | 82 | 4 | 6 | Budget |
| 738 | 201.00 | 2022-10-08 | 73 | 6 | 6 | Actual |
| 33945 | 133.00 | 2025-05-10 | 83 | 1 | 6 | Actual |
| 34090 | -245.00 | 2025-05-10 | 91 | 6 | 6 | Actual |
| 10858 | 191.00 | 2023-07-09 | 97 | 6 | 6 | Actual |
| 6101 | 220.00 | 2023-03-10 | 73 | 1 | 6 | Budget |
| 8372 | 94.00 | 2023-05-11 | 94 | 1 | 6 | Actual |
| 11708 | 480.00 | 2023-08-08 | 77 | 1 | 6 | Budget |
| 7238 | 136.00 | 2023-04-10 | 83 | 1 | 6 | Actual |
| 5106 | 1500.00 | 2023-02-08 | 61 | 4 | 6 | Budget |
| 9690 | 18018.00 | 2023-06-08 | 60 | 6 | 6 | Actual |
| 1739 | 18564.00 | 2022-11-08 | 60 | 4 | 6 | Actual |
| 6150 | 109.00 | 2023-03-10 | 74 | 2 | 6 | Actual |
| 9584 | 270.00 | 2023-06-08 | 90 | 3 | 6 | Actual |
| 28327 | 2322615.00 | 2024-12-08 | 10 | 3 | 6 | Actual |
| 20968 | 1362743.00 | 2024-05-10 | 10 | 3 | 6 | Actual |
| 7252 | 52334.00 | 2023-04-10 | 12 | 2 | 6 | Actual |
| 35151 | 132.00 | 2025-06-08 | 83 | 3 | 6 | Actual |
| 4099 | 33.00 | 2023-01-08 | 69 | 6 | 6 | Actual |
| 20069 | 157848.00 | 2024-04-09 | 29 | 7 | 6 | Actual |
| 30631 | 400.00 | 2025-02-07 | 90 | 3 | 6 | Actual |
| 38602 | 138.00 | 2025-09-08 | 84 | 3 | 6 | Actual |
| 27227 | 492.00 | 2024-11-07 | 92 | 4 | 6 | Actual |
| 1822 | 50.00 | 2022-11-08 | 84 | 5 | 6 | Budget |
| 13953 | 870.00 | 2023-10-08 | 76 | 6 | 6 | Actual |
| 17859 | 116.00 | 2024-02-08 | 68 | 1 | 6 | Actual |
| 38565 | 102.00 | 2025-09-08 | 73 | 2 | 6 | Actual |
| 30713 | 71.00 | 2025-02-07 | 85 | 6 | 6 | Actual |
| 14983 | 63326.00 | 2023-11-08 | 13 | 7 | 6 | Actual |
| 31870 | 182743.00 | 2025-03-09 | 37 | 7 | 6 | Actual |
| 549 | 129.00 | 2022-10-08 | 81 | 2 | 6 | Actual |
| 3920 | 40.00 | 2023-01-08 | 85 | 2 | 6 | Budget |
| 10718 | 80.00 | 2023-07-09 | 68 | 4 | 6 | Budget |
| 9520 | 280.00 | 2023-06-08 | 80 | 2 | 6 | Budget |
| 26168 | 64054.00 | 2024-10-07 | 15 | 7 | 6 | Actual |
| 26169 | 17287.00 | 2024-10-07 | 18 | 7 | 6 | Actual |
| 35162 | 1248.00 | 2025-06-08 | 62 | 4 | 6 | Actual |
| 26047 | 1191867.00 | 2024-10-07 | 11 | 3 | 6 | Actual |
| 21024 | 872.00 | 2024-05-10 | 62 | 5 | 6 | Actual |
| 10610 | 9508.00 | 2023-07-09 | 60 | 2 | 6 | Actual |
| 8625 | 47500.00 | 2023-05-11 | 99 | 6 | 6 | Actual |
| 37434 | 28620.00 | 2025-08-08 | 60 | 3 | 6 | Actual |
| 16902 | 12.00 | 2024-01-08 | 96 | 3 | 6 | Actual |
| 5237 | 501.00 | 2023-02-08 | 80 | 6 | 6 | Actual |
| 717 | 17108.00 | 2022-10-08 | 60 | 6 | 6 | Actual |
| 8565 | 7493.00 | 2023-05-11 | 52 | 6 | 6 | Actual |
| 2899 | 210.00 | 2022-12-09 | 90 | 4 | 6 | Actual |
| 32983 | 166274.00 | 2025-04-09 | 21 | 7 | 6 | Actual |
Generated 2025-11-07 16:50:27.167 UTC