[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '6' > SKIP 0 SHUFFLE < SKIP 2252 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7469 | 50.00 | 2023-04-06 | 71 | 6 | 6 | Budget |
| 13064 | 1900.00 | 2023-09-04 | 61 | 6 | 6 | Budget |
| 34053 | 51.00 | 2025-05-06 | 84 | 5 | 6 | Actual |
| 26067 | 80.00 | 2024-10-03 | 85 | 3 | 6 | Actual |
| 1728 | 100.00 | 2022-11-04 | 84 | 3 | 6 | Budget |
| 10889 | 13715.00 | 2023-07-05 | 100 | 7 | 6 | Actual |
| 23991 | 272.00 | 2024-08-03 | 77 | 4 | 6 | Actual |
| 18932 | 378.00 | 2024-03-05 | 87 | 3 | 6 | Actual |
| 4117 | 280.00 | 2023-01-04 | 81 | 6 | 6 | Budget |
| 18898 | 176.00 | 2024-03-05 | 80 | 2 | 6 | Actual |
| 21087 | 65039.00 | 2024-05-06 | 15 | 7 | 6 | Actual |
| 507 | 100.00 | 2022-10-04 | 84 | 1 | 6 | Budget |
| 31718 | 81.00 | 2025-03-05 | 76 | 2 | 6 | Actual |
| 5100 | 302.00 | 2023-02-04 | 92 | 3 | 6 | Actual |
| 13850 | 57.00 | 2023-10-04 | 89 | 2 | 6 | Actual |
| 3972 | 480.00 | 2023-01-04 | 87 | 3 | 6 | Budget |
| 6294 | 100.00 | 2023-03-06 | 74 | 5 | 6 | Budget |
| 14837 | 9142.00 | 2023-11-04 | 60 | 2 | 6 | Actual |
| 20922 | 31.00 | 2024-05-06 | 69 | 1 | 6 | Actual |
| 5234 | 100.00 | 2023-02-04 | 78 | 6 | 6 | Budget |
| 1881 | 100.00 | 2022-11-04 | 83 | 6 | 6 | Budget |
| 32967 | -358.00 | 2025-04-05 | 91 | 6 | 6 | Actual |
| 4098 | 114.00 | 2023-01-04 | 68 | 6 | 6 | Actual |
| 13927 | 43.00 | 2023-10-04 | 84 | 5 | 6 | Actual |
| 17991 | 3030.00 | 2024-02-04 | 61 | 6 | 6 | Actual |
| 18913 | 2551.00 | 2024-03-05 | 61 | 3 | 6 | Actual |
| 21983 | 440.00 | 2024-06-03 | 77 | 3 | 6 | Actual |
| 563 | 124.00 | 2022-10-04 | 92 | 2 | 6 | Actual |
| 22010 | 90.00 | 2024-06-03 | 78 | 4 | 6 | Actual |
| 3925 | 132.00 | 2023-01-04 | 90 | 2 | 6 | Actual |
| 5079 | 480.00 | 2023-02-04 | 77 | 3 | 6 | Budget |
| 9502 | 138.00 | 2023-06-04 | 66 | 2 | 6 | Actual |
| 28440 | 682.00 | 2024-12-04 | 97 | 6 | 6 | Actual |
| 26134 | 1422.00 | 2024-10-03 | 63 | 6 | 6 | Actual |
| 31868 | 26915.00 | 2025-03-05 | 34 | 7 | 6 | Actual |
| 8528 | 111.00 | 2023-05-07 | 67 | 5 | 6 | Actual |
| 6186 | 280.00 | 2023-03-06 | 65 | 3 | 6 | Budget |
| 16920 | 72.00 | 2024-01-04 | 83 | 4 | 6 | Actual |
| 36414 | 166450.00 | 2025-07-05 | 31 | 7 | 6 | Actual |
| 671 | 100.00 | 2022-10-04 | 66 | 5 | 6 | Budget |
| 1788 | 850.00 | 2022-11-04 | 61 | 5 | 6 | Budget |
| 8386 | 81.00 | 2023-05-07 | 67 | 2 | 6 | Actual |
| 774 | 6077.00 | 2022-10-04 | 7 | 7 | 6 | Actual |
| 4125 | 90.00 | 2023-01-04 | 85 | 6 | 6 | Budget |
| 38669 | 1947.00 | 2025-09-04 | 62 | 6 | 6 | Actual |
| 27212 | 160.00 | 2024-11-03 | 73 | 4 | 6 | Actual |
| 27158 | 75.00 | 2024-11-03 | 73 | 2 | 6 | Actual |
| 26157 | 510.00 | 2024-10-03 | 92 | 6 | 6 | Actual |
| 14869 | 357.00 | 2023-11-04 | 66 | 3 | 6 | Actual |
| 21068 | 27.00 | 2024-05-06 | 82 | 6 | 6 | Actual |
| 27246 | 50.00 | 2024-11-03 | 83 | 5 | 6 | Actual |
| 727 | 280.00 | 2022-10-04 | 66 | 6 | 6 | Budget |
| 12948 | 103.00 | 2023-09-04 | 85 | 3 | 6 | Actual |
| 36350 | 320.00 | 2025-07-05 | 80 | 5 | 6 | Actual |
| 1774 | 83.00 | 2022-11-04 | 84 | 4 | 6 | Actual |
| 34006 | -383.00 | 2025-05-06 | 91 | 3 | 6 | Actual |
| 21999 | 1782.00 | 2024-06-03 | 62 | 4 | 6 | Actual |
| 19908 | -242.00 | 2024-04-05 | 91 | 1 | 6 | Actual |
| 6373 | 351.00 | 2023-03-06 | 87 | 6 | 6 | Actual |
| 22038 | 117.00 | 2024-06-03 | 81 | 5 | 6 | Actual |
| 13910 | 1392.00 | 2023-10-04 | 61 | 5 | 6 | Actual |
| 32872 | 157.00 | 2025-04-05 | 78 | 3 | 6 | Actual |
Generated 2025-11-03 16:49:55.197 UTC