[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '6' > SKIP 0 SHUFFLE < SKIP 2813 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21961 | 27.00 | 2024-06-03 | 84 | 2 | 6 | Actual |
| 21072 | 340.00 | 2024-05-06 | 87 | 6 | 6 | Actual |
| 27133 | 237.00 | 2024-11-03 | 76 | 1 | 6 | Actual |
| 27198 | 343.00 | 2024-11-03 | 89 | 3 | 6 | Actual |
| 31840 | 382.00 | 2025-03-05 | 87 | 6 | 6 | Actual |
| 5236 | 480.00 | 2023-02-04 | 80 | 6 | 6 | Budget |
| 6339 | 156.00 | 2023-03-06 | 66 | 6 | 6 | Actual |
| 2824 | 52.00 | 2022-12-05 | 69 | 3 | 6 | Actual |
| 3987 | 205.00 | 2023-01-04 | 66 | 4 | 6 | Actual |
| 9579 | 111.00 | 2023-06-04 | 85 | 3 | 6 | Actual |
| 13931 | 154.00 | 2023-10-04 | 90 | 5 | 6 | Actual |
| 7495 | 351.00 | 2023-04-06 | 87 | 6 | 6 | Actual |
| 21056 | 79.00 | 2024-05-06 | 67 | 6 | 6 | Actual |
| 26054 | 90.00 | 2024-10-03 | 68 | 3 | 6 | Actual |
| 11911 | 39.00 | 2023-08-04 | 84 | 5 | 6 | Actual |
| 19947 | 24.00 | 2024-04-05 | 69 | 3 | 6 | Actual |
| 4012 | 100.00 | 2023-01-04 | 83 | 4 | 6 | Budget |
| 19032 | 12485.00 | 2024-03-05 | 18 | 7 | 6 | Actual |
| 2851 | 195.00 | 2022-12-05 | 89 | 3 | 6 | Actual |
| 14952 | 198.00 | 2023-11-04 | 65 | 6 | 6 | Actual |
| 5001 | 239.00 | 2023-02-04 | 90 | 1 | 6 | Actual |
| 22048 | 4.00 | 2024-06-03 | 96 | 5 | 6 | Actual |
| 22032 | 63.00 | 2024-06-03 | 73 | 5 | 6 | Actual |
| 24935 | 34.00 | 2024-09-03 | 71 | 1 | 6 | Actual |
| 718 | 18000.00 | 2022-10-04 | 60 | 6 | 6 | Budget |
| 35121 | 126.00 | 2025-06-04 | 81 | 2 | 6 | Actual |
| 2765 | 546.00 | 2022-12-05 | 62 | 2 | 6 | Actual |
| 18862 | 76.00 | 2024-03-05 | 67 | 1 | 6 | Actual |
| 19945 | 116.00 | 2024-04-05 | 67 | 3 | 6 | Actual |
| 16997 | 75549.00 | 2024-01-04 | 15 | 7 | 6 | Actual |
| 19916 | 87.00 | 2024-04-05 | 66 | 2 | 6 | Actual |
| 11894 | 110.00 | 2023-08-04 | 73 | 5 | 6 | Budget |
| 29522 | 102.00 | 2025-01-03 | 78 | 4 | 6 | Actual |
| 28469 | 46667.00 | 2024-12-04 | 46 | 7 | 6 | Actual |
| 34042 | 21.00 | 2025-05-06 | 69 | 5 | 6 | Actual |
| 9649 | 29.00 | 2023-06-04 | 68 | 5 | 6 | Actual |
| 15982 | 109868.00 | 2023-12-05 | 39 | 7 | 6 | Actual |
| 7311 | 242.00 | 2023-04-06 | 66 | 3 | 6 | Actual |
| 14989 | 116370.00 | 2023-11-04 | 21 | 7 | 6 | Actual |
| 18931 | 84.00 | 2024-03-05 | 85 | 3 | 6 | Actual |
| 19002 | 20.00 | 2024-03-05 | 69 | 6 | 6 | Actual |
| 28434 | 382.00 | 2024-12-04 | 87 | 6 | 6 | Actual |
| 18920 | 39.00 | 2024-03-05 | 71 | 3 | 6 | Actual |
| 36265 | 62.00 | 2025-07-05 | 73 | 2 | 6 | Actual |
| 36371 | 178.00 | 2025-07-05 | 65 | 6 | 6 | Actual |
| 11915 | 176.00 | 2023-08-04 | 87 | 5 | 6 | Actual |
| 9570 | 648.00 | 2023-06-04 | 80 | 3 | 6 | Actual |
| 730 | 200.00 | 2022-10-04 | 67 | 6 | 6 | Budget |
| 9512 | 100.00 | 2023-06-04 | 74 | 2 | 6 | Budget |
| 34025 | 27.00 | 2025-05-06 | 82 | 4 | 6 | Actual |
| 16948 | 36.00 | 2024-01-04 | 85 | 5 | 6 | Actual |
| 1854 | 248.00 | 2022-11-04 | 66 | 6 | 6 | Actual |
| 28425 | 1138.00 | 2024-12-04 | 76 | 6 | 6 | Actual |
| 3931 | 345147.00 | 2023-01-04 | 11 | 3 | 6 | Actual |
| 37478 | 92.00 | 2025-08-04 | 84 | 4 | 6 | Actual |
| 36260 | 85.00 | 2025-07-05 | 66 | 2 | 6 | Actual |
| 16881 | 408.00 | 2024-01-04 | 66 | 3 | 6 | Actual |
| 789 | 24240.00 | 2022-10-04 | 32 | 7 | 6 | Actual |
| 16868 | 22.00 | 2024-01-04 | 85 | 2 | 6 | Actual |
| 8642 | 15696.00 | 2023-05-07 | 28 | 7 | 6 | Actual |
| 8573 | 18100.00 | 2023-05-07 | 60 | 6 | 6 | Budget |
| 8561 | -115.00 | 2023-05-07 | 91 | 5 | 6 | Actual |
Generated 2025-11-04 02:43:01.229 UTC