[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '6' > SKIP 0 SHUFFLE < SKIP 2500 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9578 | 100.00 | 2023-06-03 | 84 | 3 | 6 | Budget |
| 2840 | 423.00 | 2022-12-04 | 81 | 3 | 6 | Actual |
| 11780 | 1432012.00 | 2023-08-03 | 10 | 3 | 6 | Actual |
| 571 | 2497.00 | 2022-10-03 | 61 | 3 | 6 | Actual |
| 5201 | 1120.00 | 2023-02-03 | 54 | 6 | 6 | Actual |
| 651 | 90.00 | 2022-10-03 | 84 | 4 | 6 | Budget |
| 36372 | 162.00 | 2025-07-04 | 66 | 6 | 6 | Actual |
| 10666 | 468.00 | 2023-07-04 | 66 | 3 | 6 | Actual |
| 16969 | 29.00 | 2024-01-03 | 71 | 6 | 6 | Actual |
| 8391 | 26.00 | 2023-05-06 | 71 | 2 | 6 | Actual |
| 35255 | 17287.00 | 2025-06-03 | 18 | 7 | 6 | Actual |
| 3874 | 527.00 | 2023-01-03 | 87 | 1 | 6 | Actual |
| 27312 | 214938.00 | 2024-11-02 | 37 | 7 | 6 | Actual |
| 29560 | 7.00 | 2025-01-02 | 96 | 5 | 6 | Actual |
| 12880 | 200.00 | 2023-09-03 | 74 | 2 | 6 | Budget |
| 10738 | 100.00 | 2023-07-04 | 83 | 4 | 6 | Budget |
| 2795 | 29.00 | 2022-12-04 | 83 | 2 | 6 | Actual |
| 7521 | 126762.00 | 2023-04-05 | 29 | 7 | 6 | Actual |
| 13822 | 378.00 | 2023-10-03 | 87 | 1 | 6 | Actual |
| 38628 | 67.00 | 2025-09-03 | 84 | 4 | 6 | Actual |
| 27258 | 112975.00 | 2024-11-02 | 56 | 6 | 6 | Actual |
| 35157 | -356.00 | 2025-06-03 | 91 | 3 | 6 | Actual |
| 16966 | 91.00 | 2024-01-03 | 67 | 6 | 6 | Actual |
| 15896 | 7.00 | 2023-12-04 | 96 | 4 | 6 | Actual |
| 26103 | 106.00 | 2024-10-02 | 65 | 5 | 6 | Actual |
| 10631 | 100.00 | 2023-07-04 | 76 | 2 | 6 | Budget |
| 11940 | 355.00 | 2023-08-03 | 65 | 6 | 6 | Actual |
| 7440 | 100.00 | 2023-04-05 | 92 | 5 | 6 | Actual |
| 30696 | 297.00 | 2025-02-02 | 65 | 6 | 6 | Actual |
| 21020 | 329.00 | 2024-05-05 | 92 | 4 | 6 | Actual |
| 37490 | 174.00 | 2025-08-03 | 66 | 5 | 6 | Actual |
| 18966 | 484.00 | 2024-03-04 | 62 | 5 | 6 | Actual |
| 28447 | 68245.00 | 2024-12-03 | 13 | 7 | 6 | Actual |
| 542 | 189.00 | 2022-10-03 | 77 | 2 | 6 | Actual |
| 3915 | 10.00 | 2023-01-03 | 82 | 2 | 6 | Budget |
| 11922 | 3.00 | 2023-08-03 | 96 | 5 | 6 | Actual |
| 30711 | 90.00 | 2025-02-02 | 83 | 6 | 6 | Actual |
| 3999 | 100.00 | 2023-01-03 | 74 | 4 | 6 | Budget |
| 9523 | 200.00 | 2023-06-03 | 81 | 2 | 6 | Budget |
| 29619 | 38238.00 | 2025-01-02 | 38 | 7 | 6 | Actual |
| 2719 | 280.00 | 2022-12-04 | 65 | 1 | 6 | Budget |
| 12924 | 34.00 | 2023-09-03 | 69 | 3 | 6 | Actual |
| 37426 | 174.00 | 2025-08-03 | 87 | 2 | 6 | Actual |
| 17871 | 100.00 | 2024-02-03 | 84 | 1 | 6 | Actual |
| 19968 | 965.00 | 2024-04-04 | 62 | 4 | 6 | Actual |
| 17875 | 359.00 | 2024-02-03 | 90 | 1 | 6 | Actual |
| 28387 | 55.00 | 2024-12-03 | 68 | 5 | 6 | Actual |
| 12952 | 246.00 | 2023-09-03 | 90 | 3 | 6 | Actual |
| 13809 | 30.00 | 2023-10-03 | 69 | 1 | 6 | Actual |
| 28288 | 613.00 | 2024-12-03 | 80 | 1 | 6 | Actual |
| 7487 | 25.00 | 2023-04-05 | 82 | 6 | 6 | Actual |
| 10772 | 100.00 | 2023-07-04 | 74 | 5 | 6 | Budget |
| 5042 | 46.00 | 2023-02-03 | 84 | 2 | 6 | Actual |
| 20033 | 247.00 | 2024-04-04 | 72 | 6 | 6 | Actual |
| 24066 | 401846.00 | 2024-08-02 | 4 | 7 | 6 | Actual |
| 7422 | 60.00 | 2023-04-05 | 78 | 5 | 6 | Budget |
| 10824 | 60.00 | 2023-07-04 | 71 | 6 | 6 | Budget |
| 23999 | 302.00 | 2024-08-02 | 87 | 4 | 6 | Actual |
| 9515 | 100.00 | 2023-06-03 | 76 | 2 | 6 | Budget |
| 5085 | 380.00 | 2023-02-03 | 81 | 3 | 6 | Budget |
| 10664 | 480.00 | 2023-07-04 | 65 | 3 | 6 | Budget |
| 12909 | 526197.00 | 2023-09-03 | 11 | 3 | 6 | Actual |
Generated 2025-11-02 05:14:22.511 UTC