[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '6' > SKIP 0 SHUFFLE < SKIP 2562 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 23920 | 356.00 | 2024-08-03 | 90 | 1 | 6 | Actual |
| 19899 | 421.00 | 2024-04-05 | 80 | 1 | 6 | Actual |
| 32909 | 448.00 | 2025-04-05 | 92 | 4 | 6 | Actual |
| 19993 | 1247.00 | 2024-04-05 | 61 | 5 | 6 | Actual |
| 36310 | 19871.00 | 2025-07-05 | 60 | 4 | 6 | Actual |
| 9517 | 184.00 | 2023-06-04 | 77 | 2 | 6 | Actual |
| 5057 | 23400.00 | 2023-02-04 | 60 | 3 | 6 | Budget |
| 10872 | 94612.00 | 2023-07-05 | 21 | 7 | 6 | Actual |
| 11893 | 63.00 | 2023-08-04 | 73 | 5 | 6 | Actual |
| 17985 | 4.00 | 2024-02-04 | 96 | 5 | 6 | Actual |
| 585 | 300.00 | 2022-10-04 | 73 | 3 | 6 | Budget |
| 1612 | 220.00 | 2022-11-04 | 73 | 1 | 6 | Budget |
| 13943 | 2725.00 | 2023-10-04 | 63 | 6 | 6 | Actual |
| 29453 | 13.00 | 2025-01-03 | 96 | 1 | 6 | Actual |
| 13067 | 3868.00 | 2023-09-04 | 63 | 6 | 6 | Actual |
| 20985 | 324.00 | 2024-05-06 | 81 | 3 | 6 | Actual |
| 5055 | 978385.00 | 2023-02-04 | 11 | 3 | 6 | Actual |
| 10697 | 550.00 | 2023-07-05 | 87 | 3 | 6 | Budget |
| 5261 | 486547.00 | 2023-02-04 | 6 | 7 | 6 | Actual |
| 24045 | 322.00 | 2024-08-03 | 72 | 6 | 6 | Actual |
| 7211 | 433.00 | 2023-04-06 | 65 | 1 | 6 | Actual |
| 29428 | 21642.00 | 2025-01-03 | 60 | 1 | 6 | Actual |
| 5138 | 53.00 | 2023-02-04 | 84 | 4 | 6 | Actual |
| 16877 | 32249.00 | 2024-01-04 | 60 | 3 | 6 | Actual |
| 13860 | 231.00 | 2023-10-04 | 65 | 3 | 6 | Actual |
| 14819 | 152.00 | 2023-11-04 | 73 | 1 | 6 | Actual |
| 30605 | 276.00 | 2025-02-03 | 92 | 2 | 6 | Actual |
| 28355 | 18241.00 | 2024-12-04 | 60 | 4 | 6 | Actual |
| 4047 | 100.00 | 2023-01-04 | 76 | 5 | 6 | Budget |
| 35119 | 55.00 | 2025-06-04 | 78 | 2 | 6 | Actual |
| 27194 | 150.00 | 2024-11-03 | 83 | 3 | 6 | Actual |
| 36306 | 484.00 | 2025-07-05 | 90 | 3 | 6 | Actual |
| 38671 | 351.00 | 2025-09-04 | 65 | 6 | 6 | Actual |
| 10564 | 1924.00 | 2023-07-05 | 61 | 1 | 6 | Actual |
| 13098 | 100.00 | 2023-09-04 | 83 | 6 | 6 | Budget |
| 6378 | 8257.00 | 2023-03-06 | 94 | 6 | 6 | Actual |
| 1701 | 380.00 | 2022-11-04 | 66 | 3 | 6 | Budget |
| 32807 | 335.00 | 2025-04-05 | 65 | 1 | 6 | Actual |
| 16845 | -279.00 | 2024-01-04 | 91 | 1 | 6 | Actual |
| 8434 | 169.00 | 2023-05-07 | 67 | 3 | 6 | Actual |
| 4037 | 55.00 | 2023-01-04 | 67 | 5 | 6 | Actual |
| 14920 | 179.00 | 2023-11-04 | 65 | 5 | 6 | Actual |
| 9471 | 159.00 | 2023-06-04 | 78 | 1 | 6 | Actual |
| 21026 | 128.00 | 2024-05-06 | 66 | 5 | 6 | Actual |
| 22023 | 10850.00 | 2024-06-03 | 60 | 5 | 6 | Actual |
| 13882 | 10.00 | 2023-10-04 | 96 | 3 | 6 | Actual |
| 30667 | 43.00 | 2025-02-03 | 68 | 5 | 6 | Actual |
| 22912 | 71.00 | 2024-07-04 | 85 | 1 | 6 | Actual |
| 2832 | 345.00 | 2022-12-05 | 76 | 3 | 6 | Actual |
| 4975 | 60.00 | 2023-02-04 | 71 | 1 | 6 | Budget |
| 22926 | 18.00 | 2024-07-04 | 68 | 2 | 6 | Actual |
| 37575 | 26607.00 | 2025-08-04 | 100 | 7 | 6 | Actual |
| 29431 | 260.00 | 2025-01-03 | 65 | 1 | 6 | Actual |
| 8616 | 410.00 | 2023-05-07 | 87 | 6 | 6 | Actual |
| 32933 | 167.00 | 2025-04-05 | 90 | 5 | 6 | Actual |
| 12982 | 100.00 | 2023-09-04 | 78 | 4 | 6 | Budget |
| 17877 | 479.00 | 2024-02-04 | 92 | 1 | 6 | Actual |
| 20024 | 1874.00 | 2024-04-05 | 61 | 6 | 6 | Actual |
| 24929 | 1461.00 | 2024-09-03 | 62 | 1 | 6 | Actual |
| 30731 | 55087.00 | 2025-02-03 | 19 | 7 | 6 | Actual |
| 33969 | 176.00 | 2025-05-06 | 80 | 2 | 6 | Actual |
| 16844 | 349.00 | 2024-01-04 | 90 | 1 | 6 | Actual |
Generated 2025-11-04 00:35:28.227 UTC