[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '6' > SKIP 0 SHUFFLE < SKIP 2375 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17886 | 30.00 | 2024-02-03 | 68 | 2 | 6 | Actual |
| 9590 | 15600.00 | 2023-06-03 | 60 | 4 | 6 | Budget |
| 15934 | 77.00 | 2023-12-04 | 67 | 6 | 6 | Actual |
| 5015 | 103.00 | 2023-02-03 | 66 | 2 | 6 | Actual |
| 23915 | 113.00 | 2024-08-02 | 83 | 1 | 6 | Actual |
| 23078 | 120854.00 | 2024-07-03 | 31 | 7 | 6 | Actual |
| 27125 | 260.00 | 2024-11-02 | 65 | 1 | 6 | Actual |
| 2798 | 30.00 | 2022-12-04 | 85 | 2 | 6 | Budget |
| 7240 | 118.00 | 2023-04-05 | 84 | 1 | 6 | Actual |
| 17874 | 233.00 | 2024-02-03 | 89 | 1 | 6 | Actual |
| 10664 | 480.00 | 2023-07-04 | 65 | 3 | 6 | Budget |
| 17912 | 330.00 | 2024-02-03 | 66 | 3 | 6 | Actual |
| 7229 | 547.00 | 2023-04-05 | 77 | 1 | 6 | Actual |
| 10715 | 96.00 | 2023-07-04 | 67 | 4 | 6 | Actual |
| 16826 | 315.00 | 2024-01-03 | 66 | 1 | 6 | Actual |
| 11918 | 90.00 | 2023-08-03 | 90 | 5 | 6 | Actual |
| 9604 | 40.00 | 2023-06-03 | 71 | 4 | 6 | Budget |
| 10854 | -191.00 | 2023-07-04 | 91 | 6 | 6 | Actual |
| 13059 | 1653.00 | 2023-09-03 | 57 | 6 | 6 | Actual |
| 13830 | 668.00 | 2023-10-03 | 61 | 2 | 6 | Actual |
| 9744 | 286998.00 | 2023-06-03 | 4 | 7 | 6 | Actual |
| 23936 | 43.00 | 2024-08-02 | 76 | 2 | 6 | Actual |
| 3883 | 10712.00 | 2023-01-03 | 60 | 2 | 6 | Actual |
| 10825 | 35.00 | 2023-07-04 | 71 | 6 | 6 | Actual |
| 30647 | 312.00 | 2025-02-02 | 77 | 4 | 6 | Actual |
| 30660 | 9.00 | 2025-02-02 | 96 | 4 | 6 | Actual |
| 34103 | 17287.00 | 2025-05-05 | 18 | 7 | 6 | Actual |
| 32951 | 46.00 | 2025-04-04 | 71 | 6 | 6 | Actual |
| 32849 | 29.00 | 2025-04-04 | 84 | 2 | 6 | Actual |
| 7368 | 200.00 | 2023-04-05 | 74 | 4 | 6 | Budget |
| 36416 | 35580.00 | 2025-07-04 | 33 | 7 | 6 | Actual |
| 5080 | 495.00 | 2023-02-03 | 77 | 3 | 6 | Actual |
| 38537 | 70.00 | 2025-09-03 | 71 | 1 | 6 | Actual |
| 17907 | 1115146.00 | 2024-02-03 | 11 | 3 | 6 | Actual |
| 37527 | 487.00 | 2025-08-03 | 72 | 6 | 6 | Actual |
| 2961 | 1500.00 | 2022-12-04 | 61 | 6 | 6 | Budget |
| 25100 | 52764.00 | 2024-09-02 | 13 | 7 | 6 | Actual |
| 37422 | 11.00 | 2025-08-03 | 82 | 2 | 6 | Actual |
| 37525 | 32.00 | 2025-08-03 | 69 | 6 | 6 | Actual |
| 1822 | 50.00 | 2022-11-03 | 84 | 5 | 6 | Budget |
| 23961 | 30.00 | 2024-08-02 | 71 | 3 | 6 | Actual |
| 15801 | 200.00 | 2023-12-04 | 76 | 1 | 6 | Actual |
| 15887 | 18.00 | 2023-12-04 | 82 | 4 | 6 | Actual |
| 1722 | 410.00 | 2022-11-03 | 81 | 3 | 6 | Actual |
| 1867 | 144.00 | 2022-11-03 | 74 | 6 | 6 | Actual |
| 5193 | -106.00 | 2023-02-03 | 91 | 5 | 6 | Actual |
| 7379 | 275.00 | 2023-04-05 | 81 | 4 | 6 | Actual |
| 5116 | 80.00 | 2023-02-03 | 68 | 4 | 6 | Budget |
| 19986 | 265.00 | 2024-04-04 | 87 | 4 | 6 | Actual |
| 8587 | 100.00 | 2023-05-06 | 68 | 6 | 6 | Budget |
| 14998 | 30421.00 | 2023-11-03 | 34 | 7 | 6 | Actual |
| 10831 | 100.00 | 2023-07-04 | 74 | 6 | 6 | Budget |
| 11718 | 123.00 | 2023-08-03 | 83 | 1 | 6 | Actual |
| 36268 | 136.00 | 2025-07-04 | 77 | 2 | 6 | Actual |
| 23909 | 249.00 | 2024-08-02 | 76 | 1 | 6 | Actual |
| 21025 | 141.00 | 2024-05-05 | 65 | 5 | 6 | Actual |
| 2921 | 120.00 | 2022-12-04 | 73 | 5 | 6 | Budget |
| 28286 | 556.00 | 2024-12-03 | 77 | 1 | 6 | Actual |
| 35221 | 337.00 | 2025-06-03 | 65 | 6 | 6 | Actual |
| 2884 | 446.00 | 2022-12-04 | 80 | 4 | 6 | Actual |
| 28456 | 32615.00 | 2024-12-03 | 24 | 7 | 6 | Actual |
| 5046 | 176.00 | 2023-02-03 | 87 | 2 | 6 | Actual |
Generated 2025-11-02 17:24:25.063 UTC