[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '6' > SKIP 0 SHUFFLE < SKIP 2436 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20066 | 4422.00 | 2024-04-05 | 23 | 7 | 6 | Actual |
| 38573 | 60.00 | 2025-09-04 | 83 | 2 | 6 | Actual |
| 694 | 20.00 | 2022-10-04 | 82 | 5 | 6 | Budget |
| 7299 | 4.00 | 2023-04-06 | 96 | 2 | 6 | Actual |
| 7470 | 219.00 | 2023-04-06 | 72 | 6 | 6 | Actual |
| 12857 | 281.00 | 2023-09-04 | 92 | 1 | 6 | Actual |
| 29550 | 165.00 | 2025-01-03 | 81 | 5 | 6 | Actual |
| 36395 | 632.00 | 2025-07-05 | 97 | 6 | 6 | Actual |
| 4140 | 10588.00 | 2023-01-04 | 7 | 7 | 6 | Actual |
| 34003 | 589.00 | 2025-05-06 | 87 | 3 | 6 | Actual |
| 8342 | 70.00 | 2023-05-07 | 71 | 1 | 6 | Budget |
| 5066 | 100.00 | 2023-02-04 | 67 | 3 | 6 | Budget |
| 8486 | 40.00 | 2023-05-07 | 71 | 4 | 6 | Budget |
| 20918 | 306.00 | 2024-05-06 | 65 | 1 | 6 | Actual |
| 25003 | 253.00 | 2024-09-03 | 89 | 3 | 6 | Actual |
| 783 | 8239.00 | 2022-10-04 | 22 | 7 | 6 | Actual |
| 18967 | 72.00 | 2024-03-05 | 65 | 5 | 6 | Actual |
| 6407 | 100579.00 | 2023-03-06 | 39 | 7 | 6 | Actual |
| 28368 | 103.00 | 2024-12-04 | 78 | 4 | 6 | Actual |
| 18917 | 118.00 | 2024-03-05 | 67 | 3 | 6 | Actual |
| 14919 | 1404.00 | 2023-11-04 | 62 | 5 | 6 | Actual |
| 12010 | 23350.00 | 2023-08-04 | 40 | 7 | 6 | Actual |
| 20985 | 324.00 | 2024-05-06 | 81 | 3 | 6 | Actual |
| 17920 | 467.00 | 2024-02-04 | 77 | 3 | 6 | Actual |
| 801 | 14629.00 | 2022-10-04 | 100 | 7 | 6 | Actual |
| 22093 | 39785.00 | 2024-06-03 | 19 | 7 | 6 | Actual |
| 631 | 50.00 | 2022-10-04 | 71 | 4 | 6 | Budget |
| 15838 | 39.00 | 2023-12-05 | 89 | 2 | 6 | Actual |
| 677 | 18.00 | 2022-10-04 | 71 | 5 | 6 | Actual |
| 4964 | 1500.00 | 2023-02-04 | 62 | 1 | 6 | Budget |
| 20056 | 9618.00 | 2024-04-05 | 7 | 7 | 6 | Actual |
| 37435 | 2643.00 | 2025-08-04 | 61 | 3 | 6 | Actual |
| 22897 | 213.00 | 2024-07-04 | 66 | 1 | 6 | Actual |
| 27234 | 64.00 | 2024-11-03 | 67 | 5 | 6 | Actual |
| 5085 | 380.00 | 2023-02-04 | 81 | 3 | 6 | Budget |
| 24003 | 320.00 | 2024-08-03 | 92 | 4 | 6 | Actual |
| 3037 | 100704.00 | 2022-12-05 | 39 | 7 | 6 | Actual |
| 2782 | 90.00 | 2022-12-05 | 76 | 2 | 6 | Budget |
| 19885 | 21700.00 | 2024-04-05 | 60 | 1 | 6 | Actual |
| 24979 | 2.00 | 2024-09-03 | 96 | 2 | 6 | Actual |
| 18954 | 15.00 | 2024-03-05 | 82 | 4 | 6 | Actual |
| 9601 | 100.00 | 2023-06-04 | 68 | 4 | 6 | Budget |
| 28359 | 298.00 | 2024-12-04 | 66 | 4 | 6 | Actual |
| 10637 | 200.00 | 2023-07-05 | 80 | 2 | 6 | Budget |
| 6108 | 125.00 | 2023-03-06 | 78 | 1 | 6 | Actual |
| 9617 | 348.00 | 2023-06-04 | 80 | 4 | 6 | Actual |
| 3899 | 40.00 | 2023-01-04 | 71 | 2 | 6 | Budget |
| 23920 | 356.00 | 2024-08-03 | 90 | 1 | 6 | Actual |
| 656 | 107.00 | 2022-10-04 | 89 | 4 | 6 | Actual |
| 14857 | 151.00 | 2023-11-04 | 87 | 2 | 6 | Actual |
| 26101 | 1279.00 | 2024-10-03 | 61 | 5 | 6 | Actual |
| 30602 | 135.00 | 2025-02-03 | 89 | 2 | 6 | Actual |
| 6222 | 276.00 | 2023-03-06 | 90 | 3 | 6 | Actual |
| 8383 | 200.00 | 2023-05-07 | 66 | 2 | 6 | Budget |
| 10636 | 211.00 | 2023-07-05 | 80 | 2 | 6 | Actual |
| 3025 | 8156.00 | 2022-12-05 | 22 | 7 | 6 | Actual |
| 471 | 20800.00 | 2022-10-04 | 60 | 1 | 6 | Actual |
| 28369 | 408.00 | 2024-12-04 | 80 | 4 | 6 | Actual |
| 24940 | 96.00 | 2024-09-03 | 78 | 1 | 6 | Actual |
| 9589 | 14170.00 | 2023-06-04 | 60 | 4 | 6 | Actual |
| 25120 | 28910.00 | 2024-09-03 | 40 | 7 | 6 | Actual |
| 27314 | 169895.00 | 2024-11-03 | 39 | 7 | 6 | Actual |
Generated 2025-11-03 21:53:30.624 UTC