[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '6' > SKIP 0 SHUFFLE < SKIP 3063 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27282 | 416.00 | 2024-11-07 | 87 | 6 | 6 | Actual |
| 1659 | 30.00 | 2022-11-08 | 71 | 2 | 6 | Budget |
| 32934 | -134.00 | 2025-04-09 | 91 | 5 | 6 | Actual |
| 1813 | 202.00 | 2022-11-08 | 80 | 5 | 6 | Actual |
| 3959 | 601.00 | 2023-01-08 | 80 | 3 | 6 | Actual |
| 8423 | 836918.00 | 2023-05-11 | 11 | 3 | 6 | Actual |
| 7427 | 10.00 | 2023-04-10 | 82 | 5 | 6 | Budget |
| 18989 | 4.00 | 2024-03-09 | 96 | 5 | 6 | Actual |
| 799 | 629881.70 | 2022-10-08 | 45 | 7 | 6 | Actual |
| 26149 | 19.00 | 2024-10-07 | 82 | 6 | 6 | Actual |
| 22911 | 77.00 | 2024-07-08 | 84 | 1 | 6 | Actual |
| 21956 | 41.00 | 2024-06-07 | 78 | 2 | 6 | Actual |
| 13906 | -169.00 | 2023-10-08 | 91 | 4 | 6 | Actual |
| 8327 | 25506.00 | 2023-05-11 | 60 | 1 | 6 | Actual |
| 35132 | 1692987.00 | 2025-06-08 | 10 | 3 | 6 | Actual |
| 8491 | 200.00 | 2023-05-11 | 74 | 4 | 6 | Budget |
| 34065 | 20066.00 | 2025-05-10 | 60 | 6 | 6 | Actual |
| 774 | 6077.00 | 2022-10-08 | 7 | 7 | 6 | Actual |
| 1762 | 450.00 | 2022-11-08 | 77 | 4 | 6 | Actual |
| 5172 | 100.00 | 2023-02-08 | 76 | 5 | 6 | Budget |
| 28395 | 320.00 | 2024-12-08 | 80 | 5 | 6 | Actual |
| 34113 | 42031.00 | 2025-05-10 | 32 | 7 | 6 | Actual |
| 2978 | 550.00 | 2022-12-09 | 72 | 6 | 6 | Budget |
| 38664 | 42.00 | 2025-09-08 | 54 | 6 | 6 | Actual |
| 5095 | 527.00 | 2023-02-08 | 87 | 3 | 6 | Actual |
| 32902 | 97.00 | 2025-04-09 | 83 | 4 | 6 | Actual |
| 18930 | 94.00 | 2024-03-09 | 84 | 3 | 6 | Actual |
| 21927 | 190.00 | 2024-06-07 | 76 | 1 | 6 | Actual |
| 1800 | 13.00 | 2022-11-08 | 69 | 5 | 6 | Actual |
| 23902 | 361.00 | 2024-08-07 | 66 | 1 | 6 | Actual |
| 28442 | 276502.00 | 2024-12-08 | 101 | 6 | 6 | Actual |
| 12933 | 550.00 | 2023-09-08 | 77 | 3 | 6 | Actual |
| 37575 | 26607.00 | 2025-08-08 | 100 | 7 | 6 | Actual |
| 15834 | 20.00 | 2023-12-09 | 83 | 2 | 6 | Actual |
| 32918 | 16.00 | 2025-04-09 | 69 | 5 | 6 | Actual |
| 26022 | 546.00 | 2024-10-07 | 62 | 2 | 6 | Actual |
| 25120 | 28910.00 | 2024-09-07 | 40 | 7 | 6 | Actual |
| 13092 | 468.00 | 2023-09-08 | 80 | 6 | 6 | Actual |
| 9582 | 585.00 | 2023-06-08 | 87 | 3 | 6 | Actual |
| 37408 | 883.00 | 2025-08-08 | 62 | 2 | 6 | Actual |
| 35239 | 416.00 | 2025-06-08 | 87 | 6 | 6 | Actual |
| 27135 | 127.00 | 2024-11-07 | 78 | 1 | 6 | Actual |
| 38696 | 47500.00 | 2025-09-08 | 99 | 6 | 6 | Actual |
| 27186 | 293.00 | 2024-11-07 | 73 | 3 | 6 | Actual |
| 794 | 22187.00 | 2022-10-08 | 38 | 7 | 6 | Actual |
| 26001 | 24.00 | 2024-10-07 | 71 | 1 | 6 | Actual |
| 11794 | 176.00 | 2023-08-08 | 68 | 3 | 6 | Actual |
| 32807 | 335.00 | 2025-04-09 | 65 | 1 | 6 | Actual |
| 11924 | 3900.00 | 2023-08-08 | 52 | 6 | 6 | Budget |
| 8533 | 40.00 | 2023-05-11 | 71 | 5 | 6 | Budget |
| 1620 | 100.00 | 2022-11-08 | 78 | 1 | 6 | Budget |
| 5205 | 16380.00 | 2023-02-08 | 60 | 6 | 6 | Actual |
| 23923 | 11.00 | 2024-08-07 | 96 | 1 | 6 | Actual |
| 27307 | 147872.00 | 2024-11-07 | 31 | 7 | 6 | Actual |
| 35169 | 135.00 | 2025-06-08 | 73 | 4 | 6 | Actual |
| 21035 | 70.00 | 2024-05-10 | 78 | 5 | 6 | Actual |
| 27127 | 125.00 | 2024-11-07 | 67 | 1 | 6 | Actual |
| 32914 | 157.00 | 2025-04-09 | 65 | 5 | 6 | Actual |
| 8506 | 65.00 | 2023-05-11 | 84 | 4 | 6 | Actual |
| 9469 | 547.00 | 2023-06-08 | 77 | 1 | 6 | Actual |
| 38636 | 15018.00 | 2025-09-08 | 60 | 5 | 6 | Actual |
| 3991 | 78.00 | 2023-01-08 | 68 | 4 | 6 | Actual |
Generated 2025-11-07 16:03:34.358 UTC