[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '6' > SKIP 0 SHUFFLE < SKIP 2187 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38645 | 116.00 | 2025-09-08 | 73 | 5 | 6 | Actual |
| 15872 | 1786.00 | 2023-12-09 | 61 | 4 | 6 | Actual |
| 11779 | 4.00 | 2023-08-08 | 96 | 2 | 6 | Actual |
| 4975 | 60.00 | 2023-02-08 | 71 | 1 | 6 | Budget |
| 12996 | 410.00 | 2023-09-08 | 87 | 4 | 6 | Actual |
| 8630 | 14956.00 | 2023-05-11 | 7 | 7 | 6 | Actual |
| 11986 | 645861.00 | 2023-08-08 | 4 | 7 | 6 | Actual |
| 20052 | 47500.00 | 2024-04-09 | 99 | 6 | 6 | Actual |
| 18884 | 10649.00 | 2024-03-09 | 60 | 2 | 6 | Actual |
| 26013 | 270.00 | 2024-10-07 | 87 | 1 | 6 | Actual |
| 36386 | 104.00 | 2025-07-09 | 83 | 6 | 6 | Actual |
| 23948 | -44.00 | 2024-08-07 | 91 | 2 | 6 | Actual |
| 11854 | 105.00 | 2023-08-08 | 78 | 4 | 6 | Actual |
| 38667 | 23714.00 | 2025-09-08 | 60 | 6 | 6 | Actual |
| 22905 | 337.00 | 2024-07-08 | 77 | 1 | 6 | Actual |
| 34054 | 49.00 | 2025-05-10 | 85 | 5 | 6 | Actual |
| 22009 | 318.00 | 2024-06-07 | 77 | 4 | 6 | Actual |
| 1890 | -142.00 | 2022-11-08 | 91 | 6 | 6 | Actual |
| 1729 | 100.00 | 2022-11-08 | 85 | 3 | 6 | Budget |
| 17972 | 159.00 | 2024-02-08 | 77 | 5 | 6 | Actual |
| 20039 | 356.00 | 2024-04-09 | 80 | 6 | 6 | Actual |
| 587 | 167.00 | 2022-10-08 | 74 | 3 | 6 | Actual |
| 24976 | 63.00 | 2024-09-07 | 90 | 2 | 6 | Actual |
| 5186 | 50.00 | 2023-02-08 | 84 | 5 | 6 | Budget |
| 27202 | 15.00 | 2024-11-07 | 96 | 3 | 6 | Actual |
| 678 | 40.00 | 2022-10-08 | 71 | 5 | 6 | Budget |
| 23915 | 113.00 | 2024-08-07 | 83 | 1 | 6 | Actual |
| 2890 | 100.00 | 2022-12-09 | 83 | 4 | 6 | Budget |
| 14827 | 92.00 | 2023-11-08 | 83 | 1 | 6 | Actual |
| 10561 | 23442.00 | 2023-07-09 | 60 | 1 | 6 | Actual |
| 32841 | 167.00 | 2025-04-09 | 74 | 2 | 6 | Actual |
| 16825 | 347.00 | 2024-01-08 | 65 | 1 | 6 | Actual |
| 6279 | 550.00 | 2023-03-10 | 62 | 5 | 6 | Budget |
| 13931 | 154.00 | 2023-10-08 | 90 | 5 | 6 | Actual |
| 13962 | 340.00 | 2023-10-08 | 87 | 6 | 6 | Actual |
| 38670 | 3231.00 | 2025-09-08 | 63 | 6 | 6 | Actual |
| 5142 | 380.00 | 2023-02-08 | 87 | 4 | 6 | Budget |
| 13053 | 5700.00 | 2023-09-08 | 53 | 6 | 6 | Budget |
| 23054 | 198.00 | 2024-07-08 | 89 | 6 | 6 | Actual |
| 14969 | 64.00 | 2023-11-08 | 85 | 6 | 6 | Actual |
| 23920 | 356.00 | 2024-08-07 | 90 | 1 | 6 | Actual |
| 3989 | 100.00 | 2023-01-08 | 67 | 4 | 6 | Budget |
| 6121 | 85.00 | 2023-03-10 | 85 | 1 | 6 | Actual |
| 7516 | 97101.00 | 2023-04-10 | 21 | 7 | 6 | Actual |
| 13894 | 163.00 | 2023-10-08 | 76 | 4 | 6 | Actual |
| 7336 | 138.00 | 2023-04-10 | 83 | 3 | 6 | Actual |
| 13117 | 448277.00 | 2023-09-08 | 6 | 7 | 6 | Actual |
| 24973 | 16.00 | 2024-09-07 | 85 | 2 | 6 | Actual |
| 9628 | 380.00 | 2023-06-08 | 87 | 4 | 6 | Budget |
| 9468 | 480.00 | 2023-06-08 | 77 | 1 | 6 | Budget |
| 35169 | 135.00 | 2025-06-08 | 73 | 4 | 6 | Actual |
| 11994 | 30604.00 | 2023-08-08 | 19 | 7 | 6 | Actual |
| 12985 | 480.00 | 2023-09-08 | 80 | 4 | 6 | Budget |
| 30565 | 248.00 | 2025-02-07 | 76 | 1 | 6 | Actual |
| 11799 | 300.00 | 2023-08-08 | 73 | 3 | 6 | Budget |
| 1725 | 200.00 | 2022-11-08 | 83 | 3 | 6 | Budget |
| 9683 | 8050.00 | 2023-06-08 | 52 | 6 | 6 | Actual |
| 7445 | 7800.00 | 2023-04-10 | 53 | 6 | 6 | Budget |
| 10730 | 131.00 | 2023-07-09 | 78 | 4 | 6 | Actual |
| 11761 | 300.00 | 2023-08-08 | 80 | 2 | 6 | Actual |
| 37478 | 92.00 | 2025-08-08 | 84 | 4 | 6 | Actual |
| 3969 | 100.00 | 2023-01-08 | 85 | 3 | 6 | Budget |
Generated 2025-11-07 14:17:01.842 UTC