[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '6' > SKIP 0 SHUFFLE < SKIP 2374 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6157 | 69.00 | 2023-03-06 | 78 | 2 | 6 | Actual |
| 17956 | 172.00 | 2024-02-04 | 90 | 4 | 6 | Actual |
| 26086 | 242.00 | 2024-10-03 | 77 | 4 | 6 | Actual |
| 12823 | 156.00 | 2023-09-04 | 67 | 1 | 6 | Actual |
| 18883 | 61364.00 | 2024-03-05 | 12 | 2 | 6 | Actual |
| 18887 | 118.00 | 2024-03-05 | 65 | 2 | 6 | Actual |
| 1814 | 200.00 | 2022-11-04 | 80 | 5 | 6 | Budget |
| 7491 | 80.00 | 2023-04-06 | 84 | 6 | 6 | Budget |
| 30638 | 225.00 | 2025-02-03 | 65 | 4 | 6 | Actual |
| 20986 | 33.00 | 2024-05-06 | 82 | 3 | 6 | Actual |
| 11843 | 26.00 | 2023-08-04 | 69 | 4 | 6 | Actual |
| 7525 | 43020.00 | 2023-04-06 | 34 | 7 | 6 | Actual |
| 9519 | 68.00 | 2023-06-04 | 78 | 2 | 6 | Actual |
| 11699 | 46.00 | 2023-08-04 | 69 | 1 | 6 | Actual |
| 7269 | 13.00 | 2023-04-06 | 71 | 2 | 6 | Actual |
| 34005 | 479.00 | 2025-05-06 | 90 | 3 | 6 | Actual |
| 12966 | 211.00 | 2023-09-04 | 66 | 4 | 6 | Actual |
| 6315 | 62.00 | 2023-03-06 | 89 | 5 | 6 | Actual |
| 25115 | 26574.00 | 2024-09-03 | 34 | 7 | 6 | Actual |
| 21085 | 48779.00 | 2024-05-06 | 13 | 7 | 6 | Actual |
| 35087 | 32.00 | 2025-06-04 | 71 | 1 | 6 | Actual |
| 2869 | 113.00 | 2022-12-05 | 68 | 4 | 6 | Actual |
| 32965 | 292.00 | 2025-04-05 | 89 | 6 | 6 | Actual |
| 9597 | 280.00 | 2023-06-04 | 66 | 4 | 6 | Budget |
| 32928 | 50.00 | 2025-04-05 | 83 | 5 | 6 | Actual |
| 9697 | 280.00 | 2023-06-04 | 65 | 6 | 6 | Budget |
| 9635 | 5.00 | 2023-06-04 | 96 | 4 | 6 | Actual |
| 24947 | 340.00 | 2024-09-03 | 87 | 1 | 6 | Actual |
| 31718 | 81.00 | 2025-03-05 | 76 | 2 | 6 | Actual |
| 17996 | 109.00 | 2024-02-04 | 67 | 6 | 6 | Actual |
| 38686 | 117.00 | 2025-09-04 | 83 | 6 | 6 | Actual |
| 13127 | 8156.00 | 2023-09-04 | 22 | 7 | 6 | Actual |
| 3859 | 480.00 | 2023-01-04 | 77 | 1 | 6 | Budget |
| 15887 | 18.00 | 2023-12-05 | 82 | 4 | 6 | Actual |
| 24977 | -50.00 | 2024-09-03 | 91 | 2 | 6 | Actual |
| 8494 | 380.00 | 2023-05-07 | 77 | 4 | 6 | Budget |
| 32864 | 160.00 | 2025-04-05 | 67 | 3 | 6 | Actual |
| 13983 | 4466.00 | 2023-10-04 | 23 | 7 | 6 | Actual |
| 36253 | 702.00 | 2025-07-05 | 92 | 1 | 6 | Actual |
| 20048 | -195.00 | 2024-04-05 | 91 | 6 | 6 | Actual |
| 20008 | 13.00 | 2024-04-05 | 82 | 5 | 6 | Actual |
| 12895 | 50.00 | 2023-09-04 | 83 | 2 | 6 | Budget |
| 18943 | 85.00 | 2024-03-05 | 67 | 4 | 6 | Actual |
| 36354 | 60.00 | 2025-07-05 | 84 | 5 | 6 | Actual |
| 8330 | 2100.00 | 2023-05-07 | 61 | 1 | 6 | Budget |
| 38535 | 151.00 | 2025-09-04 | 68 | 1 | 6 | Actual |
| 35263 | 256992.00 | 2025-06-04 | 29 | 7 | 6 | Actual |
| 1769 | 283.00 | 2022-11-04 | 81 | 4 | 6 | Actual |
| 9472 | 632.00 | 2023-06-04 | 80 | 1 | 6 | Actual |
| 2911 | 164.00 | 2022-12-05 | 65 | 5 | 6 | Actual |
| 28424 | 176.00 | 2024-12-04 | 74 | 6 | 6 | Actual |
| 3936 | 1009.00 | 2023-01-04 | 62 | 3 | 6 | Actual |
| 31757 | 489.00 | 2025-03-05 | 90 | 3 | 6 | Actual |
| 4089 | 6100.00 | 2023-01-04 | 63 | 6 | 6 | Budget |
| 23978 | 11.00 | 2024-08-03 | 96 | 3 | 6 | Actual |
| 2844 | 150.00 | 2022-12-05 | 83 | 3 | 6 | Actual |
| 2885 | 380.00 | 2022-12-05 | 80 | 4 | 6 | Budget |
| 2763 | 550.00 | 2022-12-05 | 61 | 2 | 6 | Budget |
| 13012 | 100.00 | 2023-09-04 | 66 | 5 | 6 | Budget |
| 37435 | 2643.00 | 2025-08-04 | 61 | 3 | 6 | Actual |
| 21027 | 66.00 | 2024-05-06 | 67 | 5 | 6 | Actual |
| 37470 | 132.00 | 2025-08-04 | 74 | 4 | 6 | Actual |
Generated 2025-11-03 21:44:07.665 UTC