[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '6' > SKIP 0 SHUFFLE < SKIP 2312 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1663 | 100.00 | 2022-11-04 | 74 | 2 | 6 | Budget |
| 21022 | 14165.00 | 2024-05-06 | 60 | 5 | 6 | Actual |
| 9634 | 49.00 | 2023-06-04 | 94 | 4 | 6 | Actual |
| 1902 | 63270.00 | 2022-11-04 | 13 | 7 | 6 | Actual |
| 38630 | 312.00 | 2025-09-04 | 87 | 4 | 6 | Actual |
| 15004 | 4137561.00 | 2023-11-04 | 43 | 7 | 6 | Actual |
| 6240 | 80.00 | 2023-03-06 | 68 | 4 | 6 | Budget |
| 7514 | 30604.00 | 2023-04-06 | 19 | 7 | 6 | Actual |
| 11845 | 60.00 | 2023-08-04 | 71 | 4 | 6 | Budget |
| 31853 | 53480.00 | 2025-03-05 | 13 | 7 | 6 | Actual |
| 8462 | 112.00 | 2023-05-07 | 85 | 3 | 6 | Actual |
| 28291 | 135.00 | 2024-12-04 | 83 | 1 | 6 | Actual |
| 31826 | 25.00 | 2025-03-05 | 69 | 6 | 6 | Actual |
| 5192 | 133.00 | 2023-02-04 | 90 | 5 | 6 | Actual |
| 6375 | 154.00 | 2023-03-06 | 90 | 6 | 6 | Actual |
| 28306 | 46.00 | 2024-12-04 | 67 | 2 | 6 | Actual |
| 29482 | 835735.00 | 2025-01-03 | 11 | 3 | 6 | Actual |
| 2983 | 158.00 | 2022-12-05 | 74 | 6 | 6 | Actual |
| 2719 | 280.00 | 2022-12-05 | 65 | 1 | 6 | Budget |
| 15870 | 11.00 | 2023-12-05 | 96 | 3 | 6 | Actual |
| 22103 | 25454.00 | 2024-06-03 | 33 | 7 | 6 | Actual |
| 23901 | 398.00 | 2024-08-03 | 65 | 1 | 6 | Actual |
| 582 | 47.00 | 2022-10-04 | 69 | 3 | 6 | Actual |
| 32811 | 34.00 | 2025-04-05 | 69 | 1 | 6 | Actual |
| 584 | 70.00 | 2022-10-04 | 71 | 3 | 6 | Budget |
| 2862 | 1400.00 | 2022-12-05 | 62 | 4 | 6 | Budget |
| 35257 | 18497.00 | 2025-06-04 | 20 | 7 | 6 | Actual |
| 4965 | 355.00 | 2023-02-04 | 65 | 1 | 6 | Actual |
| 31799 | 272.00 | 2025-03-05 | 77 | 5 | 6 | Actual |
| 16963 | 2181.00 | 2024-01-04 | 63 | 6 | 6 | Actual |
| 5090 | 100.00 | 2023-02-04 | 83 | 3 | 6 | Budget |
| 38644 | 24.00 | 2025-09-04 | 71 | 5 | 6 | Actual |
| 18986 | 133.00 | 2024-03-05 | 90 | 5 | 6 | Actual |
| 18033 | 4378.00 | 2024-02-04 | 23 | 7 | 6 | Actual |
| 34101 | 34541.00 | 2025-05-06 | 14 | 7 | 6 | Actual |
| 9552 | 100.00 | 2023-06-04 | 67 | 3 | 6 | Budget |
| 5102 | 9.00 | 2023-02-04 | 96 | 3 | 6 | Actual |
| 766 | 3350.00 | 2022-10-04 | 94 | 6 | 6 | Actual |
| 22112 | 18225.00 | 2024-06-03 | 100 | 7 | 6 | Actual |
| 8396 | 131.00 | 2023-05-07 | 76 | 2 | 6 | Actual |
| 24061 | 265.00 | 2024-08-03 | 92 | 6 | 6 | Actual |
| 23980 | 2154.00 | 2024-08-03 | 61 | 4 | 6 | Actual |
| 4030 | 510.00 | 2023-01-04 | 62 | 5 | 6 | Actual |
| 33943 | 375.00 | 2025-05-06 | 81 | 1 | 6 | Actual |
| 1836 | 7300.00 | 2022-11-04 | 53 | 6 | 6 | Actual |
| 25038 | 106.00 | 2024-09-03 | 66 | 5 | 6 | Actual |
| 16948 | 36.00 | 2024-01-04 | 85 | 5 | 6 | Actual |
| 33939 | 289.00 | 2025-05-06 | 76 | 1 | 6 | Actual |
| 35167 | 20.00 | 2025-06-04 | 69 | 4 | 6 | Actual |
| 11748 | 40.00 | 2023-08-04 | 71 | 2 | 6 | Budget |
| 1898 | 483229.00 | 2022-11-04 | 4 | 7 | 6 | Actual |
| 25016 | 16.00 | 2024-09-03 | 71 | 4 | 6 | Actual |
| 6300 | 66.00 | 2023-03-06 | 78 | 5 | 6 | Actual |
| 19913 | 1000.00 | 2024-04-05 | 61 | 2 | 6 | Actual |
| 9550 | 302.00 | 2023-06-04 | 66 | 3 | 6 | Actual |
| 37424 | 32.00 | 2025-08-04 | 84 | 2 | 6 | Actual |
| 29558 | -147.00 | 2025-01-03 | 91 | 5 | 6 | Actual |
| 6247 | 105.00 | 2023-03-06 | 74 | 4 | 6 | Actual |
| 37539 | 451.00 | 2025-08-04 | 87 | 6 | 6 | Actual |
| 11775 | 144.00 | 2023-08-04 | 90 | 2 | 6 | Actual |
| 14954 | 91.00 | 2023-11-04 | 67 | 6 | 6 | Actual |
| 21038 | 16.00 | 2024-05-06 | 82 | 5 | 6 | Actual |
Generated 2025-11-03 11:53:57.896 UTC