[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '6' > SKIP 0 SHUFFLE < SKIP 2376 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 16898 | 208.00 | 2024-01-04 | 89 | 3 | 6 | Actual |
| 2917 | 60.00 | 2022-12-05 | 68 | 5 | 6 | Budget |
| 12924 | 34.00 | 2023-09-04 | 69 | 3 | 6 | Actual |
| 15954 | 326.00 | 2023-12-05 | 92 | 6 | 6 | Actual |
| 37471 | 185.00 | 2025-08-04 | 76 | 4 | 6 | Actual |
| 13882 | 10.00 | 2023-10-04 | 96 | 3 | 6 | Actual |
| 18009 | 83.00 | 2024-02-04 | 83 | 6 | 6 | Actual |
| 10838 | 511.00 | 2023-07-05 | 80 | 6 | 6 | Actual |
| 2934 | 167.00 | 2022-12-05 | 81 | 5 | 6 | Actual |
| 34022 | 104.00 | 2025-05-06 | 78 | 4 | 6 | Actual |
| 16931 | 979.00 | 2024-01-04 | 62 | 5 | 6 | Actual |
| 4160 | 22895.00 | 2023-01-04 | 38 | 7 | 6 | Actual |
| 28445 | 14675.00 | 2024-12-04 | 7 | 7 | 6 | Actual |
| 12861 | 9300.00 | 2023-09-04 | 60 | 2 | 6 | Budget |
| 19935 | -87.00 | 2024-04-05 | 91 | 2 | 6 | Actual |
| 15946 | 22.00 | 2023-12-05 | 82 | 6 | 6 | Actual |
| 5155 | 832.00 | 2023-02-04 | 62 | 5 | 6 | Actual |
| 6225 | 92.00 | 2023-03-06 | 94 | 3 | 6 | Actual |
| 35086 | 21.00 | 2025-06-04 | 69 | 1 | 6 | Actual |
| 17926 | 112.00 | 2024-02-04 | 84 | 3 | 6 | Actual |
| 9672 | 36.00 | 2023-06-04 | 84 | 5 | 6 | Actual |
| 35242 | -270.00 | 2025-06-04 | 91 | 6 | 6 | Actual |
| 28353 | 761.00 | 2024-12-04 | 92 | 3 | 6 | Actual |
| 10884 | 25728.00 | 2023-07-05 | 38 | 7 | 6 | Actual |
| 24092 | -36248.00 | 2024-08-03 | 46 | 7 | 6 | Actual |
| 25062 | 92.00 | 2024-09-03 | 54 | 6 | 6 | Actual |
| 27185 | 75.00 | 2024-11-03 | 71 | 3 | 6 | Actual |
| 1774 | 83.00 | 2022-11-04 | 84 | 4 | 6 | Actual |
| 10706 | 20600.00 | 2023-07-05 | 60 | 4 | 6 | Budget |
| 5021 | 11.00 | 2023-02-04 | 69 | 2 | 6 | Actual |
| 5287 | 14324.00 | 2023-02-04 | 100 | 7 | 6 | Actual |
| 15981 | 29457.00 | 2023-12-05 | 38 | 7 | 6 | Actual |
| 10579 | 220.00 | 2023-07-05 | 73 | 1 | 6 | Budget |
| 6304 | 200.00 | 2023-03-06 | 81 | 5 | 6 | Budget |
| 29521 | 336.00 | 2025-01-03 | 77 | 4 | 6 | Actual |
| 17964 | 116.00 | 2024-02-04 | 66 | 5 | 6 | Actual |
| 34071 | 106.00 | 2025-05-06 | 67 | 6 | 6 | Actual |
| 3987 | 205.00 | 2023-01-04 | 66 | 4 | 6 | Actual |
| 13887 | 174.00 | 2023-10-04 | 66 | 4 | 6 | Actual |
| 24993 | 213.00 | 2024-09-03 | 76 | 3 | 6 | Actual |
| 28447 | 68245.00 | 2024-12-04 | 13 | 7 | 6 | Actual |
| 1743 | 1856.00 | 2022-11-04 | 62 | 4 | 6 | Actual |
| 15820 | 41.00 | 2023-12-05 | 65 | 2 | 6 | Actual |
| 31843 | -277.00 | 2025-03-05 | 91 | 6 | 6 | Actual |
| 4068 | 112.00 | 2023-01-04 | 90 | 5 | 6 | Actual |
| 13956 | 397.00 | 2023-10-04 | 80 | 6 | 6 | Actual |
| 14979 | 559894.00 | 2023-11-04 | 4 | 7 | 6 | Actual |
| 2941 | 40.00 | 2022-12-05 | 85 | 5 | 6 | Budget |
| 38628 | 67.00 | 2025-09-04 | 84 | 4 | 6 | Actual |
| 19036 | 10603.00 | 2024-03-05 | 22 | 7 | 6 | Actual |
| 16863 | 128.00 | 2024-01-04 | 80 | 2 | 6 | Actual |
| 14826 | 26.00 | 2023-11-04 | 82 | 1 | 6 | Actual |
| 29537 | 786.00 | 2025-01-03 | 62 | 5 | 6 | Actual |
| 5228 | 104.00 | 2023-02-04 | 74 | 6 | 6 | Actual |
| 35259 | 14978.00 | 2025-06-04 | 22 | 7 | 6 | Actual |
| 8610 | 112.00 | 2023-05-07 | 83 | 6 | 6 | Actual |
| 19969 | 141.00 | 2024-04-05 | 65 | 4 | 6 | Actual |
| 22082 | 225.00 | 2024-06-03 | 97 | 6 | 6 | Actual |
| 11717 | 30.00 | 2023-08-04 | 82 | 1 | 6 | Budget |
| 21924 | 39.00 | 2024-06-03 | 71 | 1 | 6 | Actual |
| 9485 | 527.00 | 2023-06-04 | 87 | 1 | 6 | Actual |
| 2892 | 91.00 | 2022-12-05 | 84 | 4 | 6 | Actual |
Generated 2025-11-03 16:28:49.338 UTC