[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '6' > SKIP 0 SHUFFLE < SKIP 874 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17901 | 66.00 | 2024-02-08 | 89 | 2 | 6 | Actual |
| 11831 | 1951.00 | 2023-08-08 | 61 | 4 | 6 | Actual |
| 4042 | 30.00 | 2023-01-08 | 71 | 5 | 6 | Budget |
| 12890 | 100.00 | 2023-09-08 | 81 | 2 | 6 | Budget |
| 591 | 558.00 | 2022-10-08 | 77 | 3 | 6 | Actual |
| 27188 | 312.00 | 2024-11-07 | 76 | 3 | 6 | Actual |
| 4022 | -168.00 | 2023-01-08 | 91 | 4 | 6 | Actual |
| 20964 | 96.00 | 2024-05-10 | 90 | 2 | 6 | Actual |
| 1767 | 380.00 | 2022-11-08 | 80 | 4 | 6 | Budget |
| 6379 | 6.00 | 2023-03-10 | 96 | 6 | 6 | Actual |
| 9726 | 100.00 | 2023-06-08 | 83 | 6 | 6 | Budget |
| 1849 | 6900.00 | 2022-11-08 | 63 | 6 | 6 | Budget |
| 8431 | 280.00 | 2023-05-11 | 65 | 3 | 6 | Budget |
| 18917 | 118.00 | 2024-03-09 | 67 | 3 | 6 | Actual |
| 11848 | 138.00 | 2023-08-08 | 74 | 4 | 6 | Actual |
| 4029 | 917.00 | 2023-01-08 | 61 | 5 | 6 | Actual |
| 27159 | 97.00 | 2024-11-07 | 74 | 2 | 6 | Actual |
| 16967 | 68.00 | 2024-01-08 | 68 | 6 | 6 | Actual |
| 25118 | 29150.00 | 2024-09-07 | 38 | 7 | 6 | Actual |
| 30676 | 168.00 | 2025-02-07 | 81 | 5 | 6 | Actual |
| 27140 | 86.00 | 2024-11-07 | 84 | 1 | 6 | Actual |
| 11756 | 200.00 | 2023-08-08 | 77 | 2 | 6 | Budget |
| 30677 | 17.00 | 2025-02-07 | 82 | 5 | 6 | Actual |
| 8584 | 335.00 | 2023-05-11 | 66 | 6 | 6 | Actual |
| 8487 | 20.00 | 2023-05-11 | 71 | 4 | 6 | Actual |
| 17952 | 48.00 | 2024-02-08 | 84 | 4 | 6 | Actual |
| 36245 | 43.00 | 2025-07-09 | 82 | 1 | 6 | Actual |
| 11996 | 95640.00 | 2023-08-08 | 21 | 7 | 6 | Actual |
| 21939 | -181.00 | 2024-06-07 | 91 | 1 | 6 | Actual |
| 20040 | 221.00 | 2024-04-09 | 81 | 6 | 6 | Actual |
| 1891 | 237.00 | 2022-11-08 | 92 | 6 | 6 | Actual |
| 1878 | 30.00 | 2022-11-08 | 82 | 6 | 6 | Budget |
| 10618 | 157.00 | 2023-07-09 | 66 | 2 | 6 | Actual |
| 22937 | 21.00 | 2024-07-08 | 83 | 2 | 6 | Actual |
| 5074 | 213.00 | 2023-02-08 | 73 | 3 | 6 | Actual |
| 18920 | 39.00 | 2024-03-09 | 71 | 3 | 6 | Actual |
| 16924 | 149.00 | 2024-01-08 | 89 | 4 | 6 | Actual |
| 30653 | 60.00 | 2025-02-07 | 84 | 4 | 6 | Actual |
| 36385 | 29.00 | 2025-07-09 | 82 | 6 | 6 | Actual |
| 34104 | 55087.00 | 2025-05-10 | 19 | 7 | 6 | Actual |
| 31788 | 1105.00 | 2025-03-09 | 61 | 5 | 6 | Actual |
| 10761 | 100.00 | 2023-07-09 | 66 | 5 | 6 | Budget |
| 31852 | 6990.00 | 2025-03-09 | 8 | 7 | 6 | Actual |
| 25077 | 161.00 | 2024-09-07 | 74 | 6 | 6 | Actual |
| 30651 | 20.00 | 2025-02-07 | 82 | 4 | 6 | Actual |
| 12981 | 380.00 | 2023-09-08 | 77 | 4 | 6 | Budget |
| 12859 | 8.00 | 2023-09-08 | 96 | 1 | 6 | Actual |
| 29512 | 223.00 | 2025-01-07 | 65 | 4 | 6 | Actual |
| 7457 | 4389.00 | 2023-04-10 | 63 | 6 | 6 | Actual |
| 38707 | 16595.00 | 2025-09-08 | 20 | 7 | 6 | Actual |
| 1716 | 550.00 | 2022-11-08 | 77 | 3 | 6 | Budget |
| 8336 | 261.00 | 2023-05-11 | 66 | 1 | 6 | Actual |
| 38701 | 8128.00 | 2025-09-08 | 8 | 7 | 6 | Actual |
| 36282 | 1289157.00 | 2025-07-09 | 10 | 3 | 6 | Actual |
| 25091 | 388.00 | 2024-09-07 | 92 | 6 | 6 | Actual |
| 39386 | -105.00 | 2025-10-07 | 85 | 7 | 6 | Actual |
| 14988 | 12235.00 | 2023-11-08 | 20 | 7 | 6 | Actual |
| 9712 | 103.00 | 2023-06-08 | 74 | 6 | 6 | Actual |
| 22111 | -42114.00 | 2024-06-07 | 46 | 7 | 6 | Actual |
| 12983 | 128.00 | 2023-09-08 | 78 | 4 | 6 | Actual |
| 622 | 238.00 | 2022-10-08 | 65 | 4 | 6 | Actual |
| 19929 | 36.00 | 2024-04-09 | 83 | 2 | 6 | Actual |
Generated 2025-11-07 14:37:45.388 UTC