[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '6' > SKIP 0 SHUFFLE < SKIP 2249 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29564 | 53774.00 | 2025-01-03 | 56 | 6 | 6 | Actual |
| 6178 | 1116030.00 | 2023-03-06 | 10 | 3 | 6 | Actual |
| 1907 | 8931.00 | 2022-11-04 | 20 | 7 | 6 | Actual |
| 5084 | 550.00 | 2023-02-04 | 80 | 3 | 6 | Budget |
| 35126 | 174.00 | 2025-06-04 | 87 | 2 | 6 | Actual |
| 28352 | -457.00 | 2024-12-04 | 91 | 3 | 6 | Actual |
| 20962 | 113.00 | 2024-05-06 | 87 | 2 | 6 | Actual |
| 7334 | 40.00 | 2023-04-06 | 82 | 3 | 6 | Budget |
| 9548 | 332.00 | 2023-06-04 | 65 | 3 | 6 | Actual |
| 17957 | -138.00 | 2024-02-04 | 91 | 4 | 6 | Actual |
| 19037 | 4378.00 | 2024-03-05 | 23 | 7 | 6 | Actual |
| 10777 | 85.00 | 2023-07-05 | 78 | 5 | 6 | Actual |
| 1881 | 100.00 | 2022-11-04 | 83 | 6 | 6 | Budget |
| 21084 | 6569.00 | 2024-05-06 | 8 | 7 | 6 | Actual |
| 14870 | 176.00 | 2023-11-04 | 67 | 3 | 6 | Actual |
| 6172 | 68.00 | 2023-03-06 | 89 | 2 | 6 | Actual |
| 11791 | 380.00 | 2023-08-04 | 66 | 3 | 6 | Budget |
| 31779 | 71.00 | 2025-03-05 | 84 | 4 | 6 | Actual |
| 2950 | 4.00 | 2022-12-05 | 96 | 5 | 6 | Actual |
| 9507 | 15.00 | 2023-06-04 | 69 | 2 | 6 | Actual |
| 34053 | 51.00 | 2025-05-06 | 84 | 5 | 6 | Actual |
| 7458 | 6500.00 | 2023-04-06 | 63 | 6 | 6 | Budget |
| 7493 | 80.00 | 2023-04-06 | 85 | 6 | 6 | Budget |
| 14939 | 178.00 | 2023-11-04 | 90 | 5 | 6 | Actual |
| 4159 | 44341.00 | 2023-01-04 | 37 | 7 | 6 | Actual |
| 2969 | 280.00 | 2022-12-05 | 66 | 6 | 6 | Budget |
| 36321 | 230.00 | 2025-07-05 | 76 | 4 | 6 | Actual |
| 30733 | 151877.00 | 2025-02-03 | 21 | 7 | 6 | Actual |
| 34081 | 426.00 | 2025-05-06 | 80 | 6 | 6 | Actual |
| 8478 | 280.00 | 2023-05-07 | 65 | 4 | 6 | Budget |
| 8655 | 16000.00 | 2023-05-07 | 100 | 7 | 6 | Actual |
| 21093 | 4422.00 | 2024-05-06 | 23 | 7 | 6 | Actual |
| 8610 | 112.00 | 2023-05-07 | 83 | 6 | 6 | Actual |
| 9771 | 13867.00 | 2023-06-04 | 100 | 7 | 6 | Actual |
| 752 | 30.00 | 2022-10-04 | 82 | 6 | 6 | Budget |
| 9579 | 111.00 | 2023-06-04 | 85 | 3 | 6 | Actual |
| 6208 | 550.00 | 2023-03-06 | 80 | 3 | 6 | Budget |
| 15856 | 208.00 | 2023-12-05 | 76 | 3 | 6 | Actual |
| 13923 | 246.00 | 2023-10-04 | 80 | 5 | 6 | Actual |
| 8330 | 2100.00 | 2023-05-07 | 61 | 1 | 6 | Budget |
| 36236 | 42.00 | 2025-07-05 | 69 | 1 | 6 | Actual |
| 7319 | 220.00 | 2023-04-06 | 73 | 3 | 6 | Budget |
| 24020 | 175.00 | 2024-08-03 | 81 | 5 | 6 | Actual |
| 1618 | 449.00 | 2022-11-04 | 77 | 1 | 6 | Actual |
| 25094 | 47500.00 | 2024-09-03 | 99 | 6 | 6 | Actual |
| 35254 | 57454.00 | 2025-06-04 | 15 | 7 | 6 | Actual |
| 1843 | 16692.00 | 2022-11-04 | 60 | 6 | 6 | Actual |
| 13086 | 1600.00 | 2023-09-04 | 76 | 6 | 6 | Budget |
| 6191 | 169.00 | 2023-03-06 | 67 | 3 | 6 | Actual |
| 36257 | 783.00 | 2025-07-05 | 61 | 2 | 6 | Actual |
| 6402 | 19953.00 | 2023-03-06 | 33 | 7 | 6 | Actual |
| 14999 | 198269.00 | 2023-11-04 | 35 | 7 | 6 | Actual |
| 15822 | 20.00 | 2023-12-05 | 67 | 2 | 6 | Actual |
| 10640 | 10.00 | 2023-07-05 | 82 | 2 | 6 | Budget |
| 18898 | 176.00 | 2024-03-05 | 80 | 2 | 6 | Actual |
| 15877 | 50.00 | 2023-12-05 | 68 | 4 | 6 | Actual |
| 30590 | 81.00 | 2025-02-03 | 73 | 2 | 6 | Actual |
| 14911 | 227.00 | 2023-11-04 | 87 | 4 | 6 | Actual |
| 523 | 780.00 | 2022-10-04 | 62 | 2 | 6 | Actual |
| 17982 | 111.00 | 2024-02-04 | 90 | 5 | 6 | Actual |
| 17936 | 1039.00 | 2024-02-04 | 62 | 4 | 6 | Actual |
| 21991 | 416.00 | 2024-06-03 | 87 | 3 | 6 | Actual |
Generated 2025-11-03 13:39:18.464 UTC