[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '6' > SKIP 0 SHUFFLE < SKIP 2313 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32866 | 35.00 | 2025-04-05 | 69 | 3 | 6 | Actual |
| 29475 | 139.00 | 2025-01-03 | 87 | 2 | 6 | Actual |
| 23948 | -44.00 | 2024-08-03 | 91 | 2 | 6 | Actual |
| 7334 | 40.00 | 2023-04-06 | 82 | 3 | 6 | Budget |
| 2958 | 60389.00 | 2022-12-05 | 56 | 6 | 6 | Actual |
| 26081 | 21.00 | 2024-10-03 | 69 | 4 | 6 | Actual |
| 14910 | 51.00 | 2023-11-04 | 85 | 4 | 6 | Actual |
| 13064 | 1900.00 | 2023-09-04 | 61 | 6 | 6 | Budget |
| 16969 | 29.00 | 2024-01-04 | 71 | 6 | 6 | Actual |
| 18029 | 39785.00 | 2024-02-04 | 19 | 7 | 6 | Actual |
| 36404 | 65795.00 | 2025-07-05 | 15 | 7 | 6 | Actual |
| 29460 | 53.00 | 2025-01-03 | 67 | 2 | 6 | Actual |
| 14820 | 147.00 | 2023-11-04 | 74 | 1 | 6 | Actual |
| 32813 | 225.00 | 2025-04-05 | 73 | 1 | 6 | Actual |
| 38575 | 48.00 | 2025-09-04 | 85 | 2 | 6 | Actual |
| 27313 | 42062.00 | 2024-11-03 | 38 | 7 | 6 | Actual |
| 15898 | 1893.00 | 2023-12-05 | 61 | 5 | 6 | Actual |
| 6099 | 32.00 | 2023-03-06 | 71 | 1 | 6 | Actual |
| 26070 | 586.00 | 2024-10-03 | 90 | 3 | 6 | Actual |
| 21933 | 76.00 | 2024-06-03 | 83 | 1 | 6 | Actual |
| 15817 | 4922.00 | 2023-12-05 | 60 | 2 | 6 | Actual |
| 36322 | 415.00 | 2025-07-05 | 77 | 4 | 6 | Actual |
| 23010 | 154.00 | 2024-07-04 | 74 | 5 | 6 | Actual |
| 2859 | 1500.00 | 2022-12-05 | 61 | 4 | 6 | Budget |
| 12983 | 128.00 | 2023-09-04 | 78 | 4 | 6 | Actual |
| 15835 | 17.00 | 2023-12-05 | 84 | 2 | 6 | Actual |
| 31765 | 186.00 | 2025-03-05 | 66 | 4 | 6 | Actual |
| 15877 | 50.00 | 2023-12-05 | 68 | 4 | 6 | Actual |
| 2977 | 50.00 | 2022-12-05 | 71 | 6 | 6 | Budget |
| 13012 | 100.00 | 2023-09-04 | 66 | 5 | 6 | Budget |
| 19947 | 24.00 | 2024-04-05 | 69 | 3 | 6 | Actual |
| 14932 | 150.00 | 2023-11-04 | 81 | 5 | 6 | Actual |
| 3905 | 134.00 | 2023-01-04 | 76 | 2 | 6 | Actual |
| 35274 | -79533.00 | 2025-06-04 | 46 | 7 | 6 | Actual |
| 37563 | 254592.00 | 2025-08-04 | 29 | 7 | 6 | Actual |
| 17983 | -89.00 | 2024-02-04 | 91 | 5 | 6 | Actual |
| 5281 | 117406.00 | 2023-02-04 | 37 | 7 | 6 | Actual |
| 22960 | 490.00 | 2024-07-04 | 77 | 3 | 6 | Actual |
| 16859 | 172.00 | 2024-01-04 | 74 | 2 | 6 | Actual |
| 10791 | 234.00 | 2023-07-05 | 87 | 5 | 6 | Actual |
| 6214 | 140.00 | 2023-03-06 | 83 | 3 | 6 | Actual |
| 14879 | 495.00 | 2023-11-04 | 80 | 3 | 6 | Actual |
| 5245 | 90.00 | 2023-02-04 | 84 | 6 | 6 | Budget |
| 21100 | 24603.00 | 2024-05-06 | 34 | 7 | 6 | Actual |
| 32924 | 62.00 | 2025-04-05 | 78 | 5 | 6 | Actual |
| 38695 | 532.00 | 2025-09-04 | 97 | 6 | 6 | Actual |
| 10829 | 171.00 | 2023-07-05 | 73 | 6 | 6 | Actual |
| 36286 | 2397.00 | 2025-07-05 | 62 | 3 | 6 | Actual |
| 31715 | 18.00 | 2025-03-05 | 71 | 2 | 6 | Actual |
| 10646 | 40.00 | 2023-07-05 | 85 | 2 | 6 | Budget |
| 4103 | 217.00 | 2023-01-04 | 72 | 6 | 6 | Actual |
| 36298 | 666.00 | 2025-07-05 | 80 | 3 | 6 | Actual |
| 17861 | 54.00 | 2024-02-04 | 71 | 1 | 6 | Actual |
| 1673 | 135.00 | 2022-11-04 | 81 | 2 | 6 | Actual |
| 26116 | 13.00 | 2024-10-03 | 82 | 5 | 6 | Actual |
| 8339 | 100.00 | 2023-05-07 | 68 | 1 | 6 | Budget |
| 1700 | 213.00 | 2022-11-04 | 66 | 3 | 6 | Actual |
| 11688 | 2000.00 | 2023-08-04 | 61 | 1 | 6 | Budget |
| 8410 | 47.00 | 2023-05-07 | 84 | 2 | 6 | Actual |
| 28289 | 379.00 | 2024-12-04 | 81 | 1 | 6 | Actual |
| 13933 | 206.00 | 2023-10-04 | 92 | 5 | 6 | Actual |
| 12819 | 343.00 | 2023-09-04 | 65 | 1 | 6 | Actual |
Generated 2025-11-04 01:54:46.905 UTC