[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '6' > SKIP 0 SHUFFLE < SKIP 2875 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 499 | 550.00 | 2022-10-04 | 80 | 1 | 6 | Budget |
| 24037 | 2247.00 | 2024-08-03 | 62 | 6 | 6 | Actual |
| 38611 | 1709.00 | 2025-09-04 | 61 | 4 | 6 | Actual |
| 24935 | 34.00 | 2024-09-03 | 71 | 1 | 6 | Actual |
| 30647 | 312.00 | 2025-02-03 | 77 | 4 | 6 | Actual |
| 2939 | 51.00 | 2022-12-05 | 84 | 5 | 6 | Actual |
| 26171 | 17114.00 | 2024-10-03 | 20 | 7 | 6 | Actual |
| 10648 | 176.00 | 2023-07-05 | 87 | 2 | 6 | Actual |
| 33998 | 412.00 | 2025-05-06 | 81 | 3 | 6 | Actual |
| 27281 | 77.00 | 2024-11-03 | 85 | 6 | 6 | Actual |
| 36384 | 286.00 | 2025-07-05 | 81 | 6 | 6 | Actual |
| 36393 | 479.00 | 2025-07-05 | 92 | 6 | 6 | Actual |
| 13912 | 151.00 | 2023-10-04 | 65 | 5 | 6 | Actual |
| 21953 | 172.00 | 2024-06-03 | 74 | 2 | 6 | Actual |
| 781 | 10564.00 | 2022-10-04 | 20 | 7 | 6 | Actual |
| 1700 | 213.00 | 2022-11-04 | 66 | 3 | 6 | Actual |
| 17958 | 230.00 | 2024-02-04 | 92 | 4 | 6 | Actual |
| 3010 | 155.00 | 2022-12-05 | 97 | 6 | 6 | Actual |
| 29432 | 237.00 | 2025-01-03 | 66 | 1 | 6 | Actual |
| 6350 | 220.00 | 2023-03-06 | 73 | 6 | 6 | Budget |
| 30616 | 25.00 | 2025-02-03 | 69 | 3 | 6 | Actual |
| 9687 | 62964.00 | 2023-06-04 | 56 | 6 | 6 | Actual |
| 12949 | 585.00 | 2023-09-04 | 87 | 3 | 6 | Actual |
| 24023 | 57.00 | 2024-08-03 | 84 | 5 | 6 | Actual |
| 16991 | 218595.00 | 2024-01-04 | 4 | 7 | 6 | Actual |
| 28303 | 546.00 | 2024-12-04 | 62 | 2 | 6 | Actual |
| 35266 | 33902.00 | 2025-06-04 | 33 | 7 | 6 | Actual |
| 10674 | 80.00 | 2023-07-05 | 71 | 3 | 6 | Budget |
| 25101 | 35524.00 | 2024-09-03 | 14 | 7 | 6 | Actual |
| 6131 | 11232.00 | 2023-03-06 | 60 | 2 | 6 | Actual |
| 22025 | 668.00 | 2024-06-03 | 62 | 5 | 6 | Actual |
| 4004 | 100.00 | 2023-01-04 | 78 | 4 | 6 | Budget |
| 36272 | 11.00 | 2025-07-05 | 82 | 2 | 6 | Actual |
| 20079 | 1686925.00 | 2024-04-05 | 43 | 7 | 6 | Actual |
| 28452 | 17459.00 | 2024-12-04 | 20 | 7 | 6 | Actual |
| 17859 | 116.00 | 2024-02-04 | 68 | 1 | 6 | Actual |
| 7397 | 8580.00 | 2023-04-06 | 60 | 5 | 6 | Actual |
| 2889 | 30.00 | 2022-12-05 | 82 | 4 | 6 | Budget |
| 3019 | 34211.00 | 2022-12-05 | 14 | 7 | 6 | Actual |
| 35160 | 17373.00 | 2025-06-04 | 60 | 4 | 6 | Actual |
| 13804 | 1959.00 | 2023-10-04 | 62 | 1 | 6 | Actual |
| 12931 | 306.00 | 2023-09-04 | 76 | 3 | 6 | Actual |
| 2791 | 83.00 | 2022-12-05 | 81 | 2 | 6 | Actual |
| 17927 | 100.00 | 2024-02-04 | 85 | 3 | 6 | Actual |
| 26049 | 2465.00 | 2024-10-03 | 61 | 3 | 6 | Actual |
| 19920 | 15.00 | 2024-04-05 | 71 | 2 | 6 | Actual |
| 9452 | 380.00 | 2023-06-04 | 65 | 1 | 6 | Budget |
| 9471 | 159.00 | 2023-06-04 | 78 | 1 | 6 | Actual |
| 5067 | 140.00 | 2023-02-04 | 67 | 3 | 6 | Actual |
| 2752 | 410.00 | 2022-12-05 | 87 | 1 | 6 | Actual |
| 1699 | 234.00 | 2022-11-04 | 65 | 3 | 6 | Actual |
| 37402 | -309.00 | 2025-08-04 | 91 | 1 | 6 | Actual |
| 38617 | 19.00 | 2025-09-04 | 69 | 4 | 6 | Actual |
| 32856 | 4.00 | 2025-04-05 | 96 | 2 | 6 | Actual |
| 1790 | 630.00 | 2022-11-04 | 62 | 5 | 6 | Actual |
| 1800 | 13.00 | 2022-11-04 | 69 | 5 | 6 | Actual |
| 12958 | 20600.00 | 2023-09-04 | 60 | 4 | 6 | Budget |
| 17933 | 12.00 | 2024-02-04 | 96 | 3 | 6 | Actual |
| 20003 | 83.00 | 2024-04-05 | 76 | 5 | 6 | Actual |
| 11878 | 1300.00 | 2023-08-04 | 61 | 5 | 6 | Budget |
| 3041 | 15696.00 | 2022-12-05 | 100 | 7 | 6 | Actual |
| 11807 | 200.00 | 2023-08-04 | 78 | 3 | 6 | Budget |
Generated 2025-11-03 19:18:52.671 UTC