[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '6' > SKIP 0 SHUFFLE < SKIP 2248 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1846 | 1335.00 | 2022-11-08 | 61 | 6 | 6 | Actual |
| 29578 | 167.00 | 2025-01-07 | 74 | 6 | 6 | Actual |
| 21027 | 66.00 | 2024-05-10 | 67 | 5 | 6 | Actual |
| 26044 | 161.00 | 2024-10-07 | 92 | 2 | 6 | Actual |
| 13835 | 30.00 | 2023-10-08 | 68 | 2 | 6 | Actual |
| 10694 | 124.00 | 2023-07-09 | 84 | 3 | 6 | Actual |
| 13978 | 12485.00 | 2023-10-08 | 18 | 7 | 6 | Actual |
| 13863 | 80.00 | 2023-10-08 | 68 | 3 | 6 | Actual |
| 17896 | 9.00 | 2024-02-08 | 82 | 2 | 6 | Actual |
| 4041 | 13.00 | 2023-01-08 | 71 | 5 | 6 | Actual |
| 38706 | 55087.00 | 2025-09-08 | 19 | 7 | 6 | Actual |
| 35101 | 327.00 | 2025-06-08 | 90 | 1 | 6 | Actual |
| 22104 | 17846.00 | 2024-06-07 | 34 | 7 | 6 | Actual |
| 24043 | 28.00 | 2024-08-07 | 69 | 6 | 6 | Actual |
| 13902 | 56.00 | 2023-10-08 | 85 | 4 | 6 | Actual |
| 27304 | 33870.00 | 2024-11-07 | 24 | 7 | 6 | Actual |
| 18016 | 328.00 | 2024-02-08 | 92 | 6 | 6 | Actual |
| 11701 | 80.00 | 2023-08-08 | 71 | 1 | 6 | Budget |
| 7362 | 137.00 | 2023-04-10 | 68 | 4 | 6 | Actual |
| 32922 | 117.00 | 2025-04-09 | 76 | 5 | 6 | Actual |
| 10724 | 100.00 | 2023-07-09 | 74 | 4 | 6 | Budget |
| 9573 | 40.00 | 2023-06-08 | 82 | 3 | 6 | Budget |
| 11704 | 179.00 | 2023-08-08 | 74 | 1 | 6 | Actual |
| 7421 | 51.00 | 2023-04-10 | 78 | 5 | 6 | Actual |
| 11879 | 788.00 | 2023-08-08 | 61 | 5 | 6 | Actual |
| 7270 | 120.00 | 2023-04-10 | 73 | 2 | 6 | Budget |
| 21005 | 144.00 | 2024-05-10 | 73 | 4 | 6 | Actual |
| 4160 | 22895.00 | 2023-01-08 | 38 | 7 | 6 | Actual |
| 12889 | 196.00 | 2023-09-08 | 80 | 2 | 6 | Actual |
| 10618 | 157.00 | 2023-07-09 | 66 | 2 | 6 | Actual |
| 8443 | 130.00 | 2023-05-11 | 74 | 3 | 6 | Actual |
| 11909 | 45.00 | 2023-08-08 | 83 | 5 | 6 | Actual |
| 38547 | 88.00 | 2025-09-08 | 84 | 1 | 6 | Actual |
| 7416 | 100.00 | 2023-04-10 | 74 | 5 | 6 | Budget |
| 22935 | 58.00 | 2024-07-08 | 81 | 2 | 6 | Actual |
| 32821 | 144.00 | 2025-04-09 | 83 | 1 | 6 | Actual |
| 8495 | 379.00 | 2023-05-11 | 77 | 4 | 6 | Actual |
| 22074 | 78.00 | 2024-06-07 | 84 | 6 | 6 | Actual |
| 4141 | 7497.00 | 2023-01-08 | 8 | 7 | 6 | Actual |
| 24987 | 102.00 | 2024-09-07 | 67 | 3 | 6 | Actual |
| 32876 | 130.00 | 2025-04-09 | 83 | 3 | 6 | Actual |
| 2837 | 683.00 | 2022-12-09 | 80 | 3 | 6 | Actual |
| 14975 | 8.00 | 2023-11-08 | 96 | 6 | 6 | Actual |
| 10564 | 1924.00 | 2023-07-09 | 61 | 1 | 6 | Actual |
| 13138 | 25020.00 | 2023-09-08 | 38 | 7 | 6 | Actual |
| 38609 | 16.00 | 2025-09-08 | 96 | 3 | 6 | Actual |
| 3965 | 100.00 | 2023-01-08 | 83 | 3 | 6 | Budget |
| 37405 | 106580.00 | 2025-08-08 | 12 | 2 | 6 | Actual |
| 4126 | 380.00 | 2023-01-08 | 87 | 6 | 6 | Budget |
| 30705 | 1091.00 | 2025-02-07 | 76 | 6 | 6 | Actual |
| 19951 | 219.00 | 2024-04-09 | 76 | 3 | 6 | Actual |
| 1834 | 8800.00 | 2022-11-08 | 52 | 6 | 6 | Budget |
| 30621 | 473.00 | 2025-02-07 | 77 | 3 | 6 | Actual |
| 15957 | 47500.00 | 2023-12-09 | 99 | 6 | 6 | Actual |
| 8583 | 280.00 | 2023-05-11 | 66 | 6 | 6 | Budget |
| 9732 | 380.00 | 2023-06-08 | 87 | 6 | 6 | Budget |
| 19041 | 95435.00 | 2024-03-09 | 31 | 7 | 6 | Actual |
| 7265 | 75.00 | 2023-04-10 | 68 | 2 | 6 | Actual |
| 35198 | 197.00 | 2025-06-08 | 77 | 5 | 6 | Actual |
| 30679 | 49.00 | 2025-02-07 | 84 | 5 | 6 | Actual |
| 17972 | 159.00 | 2024-02-08 | 77 | 5 | 6 | Actual |
| 30743 | 187856.00 | 2025-02-07 | 35 | 7 | 6 | Actual |
Generated 2025-11-07 13:35:59.081 UTC