[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '6' > SKIP 0 SHUFFLE < SKIP 2281 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12910 | 27209.00 | 2023-09-07 | 60 | 3 | 6 | Actual |
| 38614 | 174.00 | 2025-09-07 | 66 | 4 | 6 | Actual |
| 37413 | 16.00 | 2025-08-07 | 69 | 2 | 6 | Actual |
| 11890 | 8.00 | 2023-08-07 | 69 | 5 | 6 | Actual |
| 10652 | -76.00 | 2023-07-08 | 91 | 2 | 6 | Actual |
| 26148 | 179.00 | 2024-10-06 | 81 | 6 | 6 | Actual |
| 2762 | 6600.00 | 2022-12-08 | 60 | 2 | 6 | Budget |
| 16952 | -110.00 | 2024-01-07 | 91 | 5 | 6 | Actual |
| 34099 | 6517.00 | 2025-05-09 | 8 | 7 | 6 | Actual |
| 16882 | 202.00 | 2024-01-07 | 67 | 3 | 6 | Actual |
| 31770 | 139.00 | 2025-03-08 | 73 | 4 | 6 | Actual |
| 9719 | 100.00 | 2023-06-07 | 78 | 6 | 6 | Budget |
| 9589 | 14170.00 | 2023-06-07 | 60 | 4 | 6 | Actual |
| 25023 | 180.00 | 2024-09-06 | 81 | 4 | 6 | Actual |
| 6301 | 246.00 | 2023-03-09 | 80 | 5 | 6 | Actual |
| 38592 | 56.00 | 2025-09-07 | 71 | 3 | 6 | Actual |
| 8438 | 36.00 | 2023-05-10 | 69 | 3 | 6 | Actual |
| 23029 | 53878.00 | 2024-07-07 | 56 | 6 | 6 | Actual |
| 11929 | 132500.00 | 2023-08-07 | 56 | 6 | 6 | Budget |
| 1884 | 71.00 | 2022-11-07 | 85 | 6 | 6 | Actual |
| 8425 | 28300.00 | 2023-05-10 | 60 | 3 | 6 | Budget |
| 35186 | 11689.00 | 2025-06-07 | 60 | 5 | 6 | Actual |
| 24993 | 213.00 | 2024-09-06 | 76 | 3 | 6 | Actual |
| 6221 | 179.00 | 2023-03-09 | 89 | 3 | 6 | Actual |
| 486 | 31.00 | 2022-10-07 | 71 | 1 | 6 | Actual |
| 7381 | 27.00 | 2023-04-09 | 82 | 4 | 6 | Actual |
| 5191 | 86.00 | 2023-02-07 | 89 | 5 | 6 | Actual |
| 7465 | 100.00 | 2023-04-09 | 68 | 6 | 6 | Budget |
| 36257 | 783.00 | 2025-07-08 | 61 | 2 | 6 | Actual |
| 26000 | 17.00 | 2024-10-06 | 69 | 1 | 6 | Actual |
| 33950 | 450.00 | 2025-05-09 | 90 | 1 | 6 | Actual |
| 2820 | 200.00 | 2022-12-08 | 67 | 3 | 6 | Budget |
| 7400 | 601.00 | 2023-04-09 | 62 | 5 | 6 | Actual |
| 18996 | 1252.00 | 2024-03-08 | 62 | 6 | 6 | Actual |
| 38720 | 38663.00 | 2025-09-07 | 38 | 7 | 6 | Actual |
| 15836 | 15.00 | 2023-12-08 | 85 | 2 | 6 | Actual |
| 13829 | 8138.00 | 2023-10-07 | 60 | 2 | 6 | Actual |
| 27287 | 12.00 | 2024-11-06 | 96 | 6 | 6 | Actual |
| 17889 | 55.00 | 2024-02-07 | 73 | 2 | 6 | Actual |
| 2914 | 70.00 | 2022-12-08 | 67 | 5 | 6 | Budget |
| 7313 | 130.00 | 2023-04-09 | 67 | 3 | 6 | Actual |
| 13892 | 131.00 | 2023-10-07 | 73 | 4 | 6 | Actual |
| 32882 | -342.00 | 2025-04-08 | 91 | 3 | 6 | Actual |
| 35231 | 428.00 | 2025-06-07 | 77 | 6 | 6 | Actual |
| 8444 | 100.00 | 2023-05-10 | 74 | 3 | 6 | Budget |
| 24045 | 322.00 | 2024-08-06 | 72 | 6 | 6 | Actual |
| 37542 | -324.00 | 2025-08-07 | 91 | 6 | 6 | Actual |
| 38587 | 370.00 | 2025-09-07 | 65 | 3 | 6 | Actual |
| 767 | 7.00 | 2022-10-07 | 96 | 6 | 6 | Actual |
| 6331 | 1482.00 | 2023-03-09 | 61 | 6 | 6 | Actual |
| 4134 | 185.00 | 2023-01-07 | 97 | 6 | 6 | Actual |
| 19026 | 364334.00 | 2024-03-08 | 6 | 7 | 6 | Actual |
| 3005 | 268.00 | 2022-12-08 | 90 | 6 | 6 | Actual |
| 34113 | 42031.00 | 2025-05-09 | 32 | 7 | 6 | Actual |
| 24981 | 854054.00 | 2024-09-06 | 11 | 3 | 6 | Actual |
| 12965 | 200.00 | 2023-09-07 | 66 | 4 | 6 | Budget |
| 29584 | 29.00 | 2025-01-06 | 82 | 6 | 6 | Actual |
| 37560 | 6184.00 | 2025-08-07 | 23 | 7 | 6 | Actual |
| 11849 | 100.00 | 2023-08-07 | 74 | 4 | 6 | Budget |
| 11981 | 7.00 | 2023-08-07 | 96 | 6 | 6 | Actual |
| 3015 | 345566.00 | 2022-12-08 | 6 | 7 | 6 | Actual |
| 33951 | -360.00 | 2025-05-09 | 91 | 1 | 6 | Actual |
Generated 2025-11-07 03:30:24.555 UTC