[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '6' > SKIP 0 SHUFFLE < SKIP 2250 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13879 | 249.00 | 2023-10-03 | 90 | 3 | 6 | Actual |
| 26189 | -49545.00 | 2024-10-02 | 45 | 7 | 6 | Actual |
| 3017 | 6911.00 | 2022-12-04 | 8 | 7 | 6 | Actual |
| 5101 | 79.00 | 2023-02-03 | 94 | 3 | 6 | Actual |
| 33977 | 141.00 | 2025-05-05 | 90 | 2 | 6 | Actual |
| 7483 | 397.00 | 2023-04-05 | 80 | 6 | 6 | Actual |
| 14961 | 1425.00 | 2023-11-03 | 76 | 6 | 6 | Actual |
| 9583 | 176.00 | 2023-06-03 | 89 | 3 | 6 | Actual |
| 23064 | 10343.00 | 2024-07-03 | 7 | 7 | 6 | Actual |
| 27287 | 12.00 | 2024-11-02 | 96 | 6 | 6 | Actual |
| 715 | 6700.00 | 2022-10-03 | 57 | 6 | 6 | Budget |
| 9721 | 480.00 | 2023-06-03 | 80 | 6 | 6 | Budget |
| 4127 | 468.00 | 2023-01-03 | 87 | 6 | 6 | Actual |
| 2905 | 9700.00 | 2022-12-04 | 60 | 5 | 6 | Budget |
| 28335 | 185.00 | 2024-12-03 | 68 | 3 | 6 | Actual |
| 25057 | -82.00 | 2024-09-02 | 91 | 5 | 6 | Actual |
| 8382 | 200.00 | 2023-05-06 | 65 | 2 | 6 | Budget |
| 14852 | 104.00 | 2023-11-03 | 81 | 2 | 6 | Actual |
| 31803 | 17.00 | 2025-03-04 | 82 | 5 | 6 | Actual |
| 13880 | -199.00 | 2023-10-03 | 91 | 3 | 6 | Actual |
| 9647 | 41.00 | 2023-06-03 | 67 | 5 | 6 | Actual |
| 1766 | 458.00 | 2022-11-03 | 80 | 4 | 6 | Actual |
| 33942 | 606.00 | 2025-05-05 | 80 | 1 | 6 | Actual |
| 22986 | 204.00 | 2024-07-03 | 77 | 4 | 6 | Actual |
| 22985 | 113.00 | 2024-07-03 | 76 | 4 | 6 | Actual |
| 595 | 602.00 | 2022-10-03 | 80 | 3 | 6 | Actual |
| 13873 | 24.00 | 2023-10-03 | 82 | 3 | 6 | Actual |
| 14936 | 43.00 | 2023-11-03 | 85 | 5 | 6 | Actual |
| 37542 | -324.00 | 2025-08-03 | 91 | 6 | 6 | Actual |
| 2961 | 1500.00 | 2022-12-04 | 61 | 6 | 6 | Budget |
| 13864 | 23.00 | 2023-10-03 | 69 | 3 | 6 | Actual |
| 13933 | 206.00 | 2023-10-03 | 92 | 5 | 6 | Actual |
| 29623 | 28031.00 | 2025-01-02 | 46 | 7 | 6 | Actual |
| 14884 | 88.00 | 2023-11-03 | 85 | 3 | 6 | Actual |
| 4124 | 110.00 | 2023-01-03 | 85 | 6 | 6 | Actual |
| 13972 | 456166.00 | 2023-10-03 | 6 | 7 | 6 | Actual |
| 35164 | 183.00 | 2025-06-03 | 66 | 4 | 6 | Actual |
| 35152 | 114.00 | 2025-06-03 | 84 | 3 | 6 | Actual |
| 12918 | 307.00 | 2023-09-03 | 66 | 3 | 6 | Actual |
| 3957 | 200.00 | 2023-01-03 | 78 | 3 | 6 | Budget |
| 6188 | 280.00 | 2023-03-05 | 66 | 3 | 6 | Budget |
| 19926 | 167.00 | 2024-04-04 | 80 | 2 | 6 | Actual |
| 21969 | 1033750.00 | 2024-06-02 | 10 | 3 | 6 | Actual |
| 34099 | 6517.00 | 2025-05-05 | 8 | 7 | 6 | Actual |
| 1680 | 30.00 | 2022-11-03 | 85 | 2 | 6 | Budget |
| 37546 | 47500.00 | 2025-08-03 | 99 | 6 | 6 | Actual |
| 26034 | 97.00 | 2024-10-02 | 80 | 2 | 6 | Actual |
| 14996 | 27754.00 | 2023-11-03 | 32 | 7 | 6 | Actual |
| 7416 | 100.00 | 2023-04-05 | 74 | 5 | 6 | Budget |
| 18900 | 11.00 | 2024-03-04 | 82 | 2 | 6 | Actual |
| 17879 | 102841.00 | 2024-02-03 | 12 | 2 | 6 | Actual |
| 18014 | 246.00 | 2024-02-03 | 90 | 6 | 6 | Actual |
| 10667 | 380.00 | 2023-07-04 | 66 | 3 | 6 | Budget |
| 6250 | 372.00 | 2023-03-05 | 77 | 4 | 6 | Actual |
| 2724 | 155.00 | 2022-12-04 | 67 | 1 | 6 | Actual |
| 7292 | 234.00 | 2023-04-05 | 87 | 2 | 6 | Actual |
| 27140 | 86.00 | 2024-11-02 | 84 | 1 | 6 | Actual |
| 20044 | 62.00 | 2024-04-04 | 85 | 6 | 6 | Actual |
| 1908 | 92555.00 | 2022-11-03 | 21 | 7 | 6 | Actual |
| 11854 | 105.00 | 2023-08-03 | 78 | 4 | 6 | Actual |
| 13061 | 20600.00 | 2023-09-03 | 60 | 6 | 6 | Budget |
| 16947 | 39.00 | 2024-01-03 | 84 | 5 | 6 | Actual |
Generated 2025-11-02 17:18:18.466 UTC