[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '6' > SKIP 0 SHUFFLE < SKIP 3125 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32995 | 40787.00 | 2025-04-05 | 38 | 7 | 6 | Actual |
| 11884 | 100.00 | 2023-08-04 | 66 | 5 | 6 | Budget |
| 37570 | 41212.00 | 2025-08-04 | 38 | 7 | 6 | Actual |
| 17944 | 141.00 | 2024-02-04 | 74 | 4 | 6 | Actual |
| 13847 | 25.00 | 2023-10-04 | 84 | 2 | 6 | Actual |
| 10747 | 241.00 | 2023-07-05 | 90 | 4 | 6 | Actual |
| 7454 | 1300.00 | 2023-04-06 | 61 | 6 | 6 | Budget |
| 7315 | 98.00 | 2023-04-06 | 68 | 3 | 6 | Actual |
| 30620 | 263.00 | 2025-02-03 | 76 | 3 | 6 | Actual |
| 36363 | 8399.00 | 2025-07-05 | 53 | 6 | 6 | Actual |
| 34004 | 311.00 | 2025-05-06 | 89 | 3 | 6 | Actual |
| 37492 | 68.00 | 2025-08-04 | 68 | 5 | 6 | Actual |
| 7479 | 344.00 | 2023-04-06 | 77 | 6 | 6 | Actual |
| 5139 | 80.00 | 2023-02-04 | 84 | 4 | 6 | Budget |
| 2925 | 100.00 | 2022-12-05 | 76 | 5 | 6 | Budget |
| 32855 | 148.00 | 2025-04-05 | 92 | 2 | 6 | Actual |
| 38536 | 44.00 | 2025-09-04 | 69 | 1 | 6 | Actual |
| 22015 | 64.00 | 2024-06-03 | 84 | 4 | 6 | Actual |
| 15950 | 302.00 | 2023-12-05 | 87 | 6 | 6 | Actual |
| 4967 | 280.00 | 2023-02-04 | 66 | 1 | 6 | Budget |
| 678 | 40.00 | 2022-10-04 | 71 | 5 | 6 | Budget |
| 10843 | 30.00 | 2023-07-05 | 82 | 6 | 6 | Budget |
| 1771 | 30.00 | 2022-11-04 | 82 | 4 | 6 | Budget |
| 8537 | 100.00 | 2023-05-07 | 74 | 5 | 6 | Budget |
| 20011 | 35.00 | 2024-04-05 | 85 | 5 | 6 | Actual |
| 35161 | 1783.00 | 2025-06-04 | 61 | 4 | 6 | Actual |
| 13944 | 204.00 | 2023-10-04 | 65 | 6 | 6 | Actual |
| 6388 | 80489.00 | 2023-03-06 | 13 | 7 | 6 | Actual |
| 4115 | 601.00 | 2023-01-04 | 80 | 6 | 6 | Actual |
| 11863 | 100.00 | 2023-08-04 | 83 | 4 | 6 | Budget |
| 24010 | 73.00 | 2024-08-03 | 67 | 5 | 6 | Actual |
| 24032 | 239.00 | 2024-08-03 | 54 | 6 | 6 | Actual |
| 35250 | 9183.00 | 2025-06-04 | 7 | 7 | 6 | Actual |
| 8497 | 100.00 | 2023-05-07 | 78 | 4 | 6 | Budget |
| 30653 | 60.00 | 2025-02-03 | 84 | 4 | 6 | Actual |
| 19921 | 66.00 | 2024-04-05 | 73 | 2 | 6 | Actual |
| 18989 | 4.00 | 2024-03-05 | 96 | 5 | 6 | Actual |
| 7456 | 1059.00 | 2023-04-06 | 62 | 6 | 6 | Actual |
| 5119 | 40.00 | 2023-02-04 | 71 | 4 | 6 | Budget |
| 35083 | 187.00 | 2025-06-04 | 66 | 1 | 6 | Actual |
| 4077 | 1.00 | 2023-01-04 | 54 | 6 | 6 | Actual |
| 32941 | 4064.00 | 2025-04-05 | 57 | 6 | 6 | Actual |
| 25091 | 388.00 | 2024-09-03 | 92 | 6 | 6 | Actual |
| 27191 | 661.00 | 2024-11-03 | 80 | 3 | 6 | Actual |
| 29442 | 515.00 | 2025-01-03 | 80 | 1 | 6 | Actual |
| 7471 | 380.00 | 2023-04-06 | 72 | 6 | 6 | Budget |
| 8511 | 351.00 | 2023-05-07 | 87 | 4 | 6 | Actual |
| 29477 | 132.00 | 2025-01-03 | 90 | 2 | 6 | Actual |
| 2870 | 100.00 | 2022-12-05 | 68 | 4 | 6 | Budget |
| 37406 | 9563.00 | 2025-08-04 | 60 | 2 | 6 | Actual |
| 29462 | 12.00 | 2025-01-03 | 69 | 2 | 6 | Actual |
| 13005 | 11800.00 | 2023-09-04 | 60 | 5 | 6 | Budget |
| 5015 | 103.00 | 2023-02-04 | 66 | 2 | 6 | Actual |
| 7322 | 100.00 | 2023-04-06 | 74 | 3 | 6 | Budget |
| 624 | 280.00 | 2022-10-04 | 66 | 4 | 6 | Budget |
| 8428 | 1654.00 | 2023-05-07 | 62 | 3 | 6 | Actual |
| 4034 | 101.00 | 2023-01-04 | 66 | 5 | 6 | Actual |
| 38651 | 208.00 | 2025-09-04 | 81 | 5 | 6 | Actual |
| 16943 | 211.00 | 2024-01-04 | 80 | 5 | 6 | Actual |
| 2981 | 220.00 | 2022-12-05 | 73 | 6 | 6 | Budget |
| 35251 | 6047.00 | 2025-06-04 | 8 | 7 | 6 | Actual |
| 34057 | 199.00 | 2025-05-06 | 90 | 5 | 6 | Actual |
Generated 2025-11-03 19:18:35.640 UTC