[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '6' > SKIP 0 SHUFFLE < SKIP 2437 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11876 | 11800.00 | 2023-08-04 | 60 | 5 | 6 | Budget |
| 30652 | 71.00 | 2025-02-03 | 83 | 4 | 6 | Actual |
| 29525 | 25.00 | 2025-01-03 | 82 | 4 | 6 | Actual |
| 24956 | 284.00 | 2024-09-03 | 62 | 2 | 6 | Actual |
| 35127 | 99.00 | 2025-06-04 | 89 | 2 | 6 | Actual |
| 32817 | 153.00 | 2025-04-05 | 78 | 1 | 6 | Actual |
| 1730 | 120.00 | 2022-11-04 | 85 | 3 | 6 | Actual |
| 9686 | 10062.00 | 2023-06-04 | 53 | 6 | 6 | Actual |
| 27190 | 155.00 | 2024-11-03 | 78 | 3 | 6 | Actual |
| 508 | 90.00 | 2022-10-04 | 85 | 1 | 6 | Budget |
| 28344 | 440.00 | 2024-12-04 | 81 | 3 | 6 | Actual |
| 37406 | 9563.00 | 2025-08-04 | 60 | 2 | 6 | Actual |
| 10682 | 579.00 | 2023-07-05 | 77 | 3 | 6 | Actual |
| 36417 | 22572.00 | 2025-07-05 | 34 | 7 | 6 | Actual |
| 24025 | 227.00 | 2024-08-03 | 87 | 5 | 6 | Actual |
| 30577 | -349.00 | 2025-02-03 | 91 | 1 | 6 | Actual |
| 19953 | 123.00 | 2024-04-05 | 78 | 3 | 6 | Actual |
| 24928 | 2296.00 | 2024-09-03 | 61 | 1 | 6 | Actual |
| 35174 | 364.00 | 2025-06-04 | 80 | 4 | 6 | Actual |
| 25083 | 27.00 | 2024-09-03 | 82 | 6 | 6 | Actual |
| 7276 | 200.00 | 2023-04-06 | 77 | 2 | 6 | Budget |
| 21962 | 25.00 | 2024-06-03 | 85 | 2 | 6 | Actual |
| 10733 | 515.00 | 2023-07-05 | 80 | 4 | 6 | Actual |
| 21955 | 121.00 | 2024-06-03 | 77 | 2 | 6 | Actual |
| 14972 | 249.00 | 2023-11-04 | 90 | 6 | 6 | Actual |
| 2895 | 81.00 | 2022-12-05 | 85 | 4 | 6 | Actual |
| 22101 | 113164.00 | 2024-06-03 | 31 | 7 | 6 | Actual |
| 6335 | 6100.00 | 2023-03-06 | 63 | 6 | 6 | Budget |
| 11974 | 410.00 | 2023-08-04 | 87 | 6 | 6 | Actual |
| 16936 | 15.00 | 2024-01-04 | 69 | 5 | 6 | Actual |
| 1627 | 30.00 | 2022-11-04 | 82 | 1 | 6 | Budget |
| 6186 | 280.00 | 2023-03-06 | 65 | 3 | 6 | Budget |
| 32841 | 167.00 | 2025-04-05 | 74 | 2 | 6 | Actual |
| 26020 | 5912.00 | 2024-10-03 | 60 | 2 | 6 | Actual |
| 22019 | 230.00 | 2024-06-03 | 90 | 4 | 6 | Actual |
| 27297 | 80714.00 | 2024-11-03 | 15 | 7 | 6 | Actual |
| 1662 | 96.00 | 2022-11-04 | 74 | 2 | 6 | Actual |
| 561 | 93.00 | 2022-10-04 | 90 | 2 | 6 | Actual |
| 27123 | 2806.00 | 2024-11-03 | 61 | 1 | 6 | Actual |
| 27196 | 120.00 | 2024-11-03 | 85 | 3 | 6 | Actual |
| 16885 | 66.00 | 2024-01-04 | 71 | 3 | 6 | Actual |
| 9596 | 218.00 | 2023-06-04 | 65 | 4 | 6 | Actual |
| 9537 | 144.00 | 2023-06-04 | 92 | 2 | 6 | Actual |
| 34123 | 25510.00 | 2025-05-06 | 100 | 7 | 6 | Actual |
| 7392 | -142.00 | 2023-04-06 | 91 | 4 | 6 | Actual |
| 4111 | 463.00 | 2023-01-04 | 77 | 6 | 6 | Actual |
| 29463 | 18.00 | 2025-01-03 | 71 | 2 | 6 | Actual |
| 7341 | 585.00 | 2023-04-06 | 87 | 3 | 6 | Actual |
| 26144 | 542.00 | 2024-10-03 | 76 | 6 | 6 | Actual |
| 9748 | 65987.00 | 2023-06-04 | 13 | 7 | 6 | Actual |
| 18017 | 10.00 | 2024-02-04 | 96 | 6 | 6 | Actual |
| 5136 | 100.00 | 2023-02-04 | 83 | 4 | 6 | Budget |
| 26133 | 1403.00 | 2024-10-03 | 62 | 6 | 6 | Actual |
| 4049 | 213.00 | 2023-01-04 | 77 | 5 | 6 | Actual |
| 21032 | 133.00 | 2024-05-06 | 74 | 5 | 6 | Actual |
| 10695 | 112.00 | 2023-07-05 | 85 | 3 | 6 | Actual |
| 32900 | 265.00 | 2025-04-05 | 81 | 4 | 6 | Actual |
| 13975 | 63635.00 | 2023-10-04 | 13 | 7 | 6 | Actual |
| 25119 | 100679.00 | 2024-09-03 | 39 | 7 | 6 | Actual |
| 31769 | 32.00 | 2025-03-05 | 71 | 4 | 6 | Actual |
| 2879 | 213.00 | 2022-12-05 | 76 | 4 | 6 | Actual |
| 12968 | 109.00 | 2023-09-04 | 67 | 4 | 6 | Actual |
Generated 2025-11-03 07:36:19.303 UTC