[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '6' > SKIP 0 SHUFFLE < SKIP 2750 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13966 | 363.00 | 2023-10-04 | 92 | 6 | 6 | Actual |
| 24074 | 39785.00 | 2024-08-03 | 19 | 7 | 6 | Actual |
| 5218 | 100.00 | 2023-02-04 | 67 | 6 | 6 | Budget |
| 14999 | 198269.00 | 2023-11-04 | 35 | 7 | 6 | Actual |
| 27150 | 1217.00 | 2024-11-03 | 61 | 2 | 6 | Actual |
| 21058 | 16.00 | 2024-05-06 | 69 | 6 | 6 | Actual |
| 22103 | 25454.00 | 2024-06-03 | 33 | 7 | 6 | Actual |
| 10597 | 90.00 | 2023-07-05 | 84 | 1 | 6 | Budget |
| 6396 | 3367.00 | 2023-03-06 | 23 | 7 | 6 | Actual |
| 4959 | 17472.00 | 2023-02-04 | 60 | 1 | 6 | Actual |
| 5286 | 247704.00 | 2023-02-04 | 46 | 7 | 6 | Actual |
| 30684 | -154.00 | 2025-02-03 | 91 | 5 | 6 | Actual |
| 32938 | 2709.00 | 2025-04-05 | 53 | 6 | 6 | Actual |
| 6311 | 40.00 | 2023-03-06 | 85 | 5 | 6 | Actual |
| 10752 | 11800.00 | 2023-07-05 | 60 | 5 | 6 | Budget |
| 12913 | 3071.00 | 2023-09-04 | 61 | 3 | 6 | Actual |
| 2819 | 380.00 | 2022-12-05 | 66 | 3 | 6 | Budget |
| 23058 | 9.00 | 2024-07-04 | 96 | 6 | 6 | Actual |
| 21076 | 410.00 | 2024-05-06 | 92 | 6 | 6 | Actual |
| 35125 | 36.00 | 2025-06-04 | 85 | 2 | 6 | Actual |
| 16852 | 104.00 | 2024-01-04 | 65 | 2 | 6 | Actual |
| 38557 | 785.00 | 2025-09-04 | 61 | 2 | 6 | Actual |
| 14828 | 81.00 | 2023-11-04 | 84 | 1 | 6 | Actual |
| 7322 | 100.00 | 2023-04-06 | 74 | 3 | 6 | Budget |
| 13004 | 15997.00 | 2023-09-04 | 60 | 5 | 6 | Actual |
| 33952 | 600.00 | 2025-05-06 | 92 | 1 | 6 | Actual |
| 2736 | 426.00 | 2022-12-05 | 77 | 1 | 6 | Actual |
| 11992 | 89065.00 | 2023-08-04 | 15 | 7 | 6 | Actual |
| 13853 | 117.00 | 2023-10-04 | 92 | 2 | 6 | Actual |
| 13871 | 406.00 | 2023-10-04 | 80 | 3 | 6 | Actual |
| 13107 | 201.00 | 2023-09-04 | 90 | 6 | 6 | Actual |
| 28333 | 505.00 | 2024-12-04 | 66 | 3 | 6 | Actual |
| 2724 | 155.00 | 2022-12-05 | 67 | 1 | 6 | Actual |
| 12834 | 260.00 | 2023-09-04 | 76 | 1 | 6 | Actual |
| 9529 | 47.00 | 2023-06-04 | 84 | 2 | 6 | Actual |
| 35082 | 205.00 | 2025-06-04 | 65 | 1 | 6 | Actual |
| 36410 | 6184.00 | 2025-07-05 | 23 | 7 | 6 | Actual |
| 31763 | 1110.00 | 2025-03-05 | 62 | 4 | 6 | Actual |
| 11713 | 556.00 | 2023-08-04 | 80 | 1 | 6 | Actual |
| 27257 | 8140.00 | 2024-11-03 | 54 | 6 | 6 | Actual |
| 2830 | 100.00 | 2022-12-05 | 74 | 3 | 6 | Budget |
| 6268 | 153.00 | 2023-03-06 | 89 | 4 | 6 | Actual |
| 10699 | 186.00 | 2023-07-05 | 89 | 3 | 6 | Actual |
| 12856 | -169.00 | 2023-09-04 | 91 | 1 | 6 | Actual |
| 26014 | 220.00 | 2024-10-03 | 89 | 1 | 6 | Actual |
| 34037 | 1070.00 | 2025-05-06 | 62 | 5 | 6 | Actual |
| 11988 | 14380.00 | 2023-08-04 | 7 | 7 | 6 | Actual |
| 10825 | 35.00 | 2023-07-05 | 71 | 6 | 6 | Actual |
| 22111 | -42114.00 | 2024-06-03 | 46 | 7 | 6 | Actual |
| 5145 | 123.00 | 2023-02-04 | 90 | 4 | 6 | Actual |
| 9760 | 89617.00 | 2023-06-04 | 31 | 7 | 6 | Actual |
| 11943 | 100.00 | 2023-08-04 | 67 | 6 | 6 | Budget |
| 35226 | 48.00 | 2025-06-04 | 71 | 6 | 6 | Actual |
| 4970 | 200.00 | 2023-02-04 | 67 | 1 | 6 | Budget |
| 13969 | 47500.00 | 2023-10-04 | 99 | 6 | 6 | Actual |
| 31711 | 109.00 | 2025-03-05 | 66 | 2 | 6 | Actual |
| 13070 | 246.00 | 2023-09-04 | 65 | 6 | 6 | Actual |
| 18954 | 15.00 | 2024-03-05 | 82 | 4 | 6 | Actual |
| 26122 | 278.00 | 2024-10-03 | 90 | 5 | 6 | Actual |
| 32932 | 109.00 | 2025-04-05 | 89 | 5 | 6 | Actual |
| 37398 | 93.00 | 2025-08-04 | 85 | 1 | 6 | Actual |
| 3847 | 135.00 | 2023-01-04 | 68 | 1 | 6 | Actual |
Generated 2025-11-03 19:26:38.215 UTC