[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '5' > SKIP 0 SHUFFLE < SKIP 1000 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18771 | 45.00 | 2023-03-15 | 69 | 1 | 5 | Actual |
| 38501 | 650677.00 | 2024-09-13 | 4 | 7 | 5 | Actual |
| 16807 | 19025.00 | 2023-01-13 | 24 | 7 | 5 | Actual |
| 6062 | 8232.00 | 2022-03-15 | 18 | 7 | 5 | Actual |
| 27103 | 13483.00 | 2023-11-13 | 20 | 7 | 5 | Actual |
| 419 | 414.00 | 2021-10-13 | 81 | 6 | 5 | Actual |
| 11572 | 850.00 | 2022-08-13 | 80 | 1 | 5 | Budget |
| 27115 | 174736.00 | 2023-11-13 | 37 | 7 | 5 | Actual |
| 28204 | -306.00 | 2023-12-14 | 91 | 1 | 5 | Actual |
| 16788 | 436.00 | 2023-01-13 | 92 | 6 | 5 | Actual |
| 3761 | 380.00 | 2022-01-13 | 65 | 6 | 5 | Budget |
| 10488 | 380.00 | 2022-07-14 | 66 | 6 | 5 | Budget |
| 20901 | 15622.00 | 2023-05-16 | 28 | 7 | 5 | Actual |
| 36213 | 5301.00 | 2024-07-14 | 23 | 7 | 5 | Actual |
| 33854 | 209.00 | 2024-05-15 | 84 | 1 | 5 | Actual |
| 21853 | 28151.00 | 2023-06-13 | 53 | 6 | 5 | Actual |
| 11627 | 2800.00 | 2022-08-13 | 76 | 6 | 5 | Budget |
| 21888 | 433796.00 | 2023-06-13 | 4 | 7 | 5 | Actual |
| 9420 | 7821.00 | 2022-06-13 | 8 | 7 | 5 | Actual |
| 6010 | 535.00 | 2022-03-15 | 66 | 6 | 5 | Actual |
| 38480 | 395.00 | 2024-09-13 | 73 | 6 | 5 | Actual |
| 16736 | 62.00 | 2023-01-13 | 69 | 1 | 5 | Actual |
| 23840 | 2411.00 | 2023-08-13 | 62 | 6 | 5 | Actual |
| 33901 | 505576.00 | 2024-05-15 | 6 | 7 | 5 | Actual |
| 6075 | 85187.00 | 2022-03-15 | 35 | 7 | 5 | Actual |
| 18841 | 3790.00 | 2023-03-15 | 23 | 7 | 5 | Actual |
| 27047 | 80.00 | 2023-11-13 | 82 | 1 | 5 | Actual |
| 16749 | 743.00 | 2023-01-13 | 87 | 1 | 5 | Actual |
| 3735 | 200.00 | 2022-01-13 | 85 | 1 | 5 | Budget |
| 9341 | 163.00 | 2022-06-13 | 83 | 1 | 5 | Actual |
| 6078 | 39702.00 | 2022-03-15 | 39 | 7 | 5 | Actual |
| 22875 | 52502.00 | 2023-07-14 | 21 | 7 | 5 | Actual |
| 1559 | -137.00 | 2021-11-13 | 91 | 6 | 5 | Actual |
| 20834 | 394.00 | 2023-05-16 | 76 | 1 | 5 | Actual |
| 32752 | 98.00 | 2024-04-14 | 69 | 6 | 5 | Actual |
| 370 | 750.00 | 2021-10-13 | 87 | 1 | 5 | Budget |
| 3720 | 371.00 | 2022-01-13 | 76 | 1 | 5 | Actual |
| 12706 | 200.00 | 2022-09-13 | 83 | 1 | 5 | Budget |
| 2703 | 15664.00 | 2021-12-14 | 33 | 7 | 5 | Actual |
| 21872 | 592.00 | 2023-06-13 | 80 | 6 | 5 | Actual |
| 23850 | 230.00 | 2023-08-13 | 74 | 6 | 5 | Actual |
| 6070 | 113226.00 | 2022-03-15 | 29 | 7 | 5 | Actual |
| 415 | 178.00 | 2021-10-13 | 78 | 6 | 5 | Actual |
| 17773 | 171.00 | 2023-02-13 | 78 | 1 | 5 | Actual |
| 19797 | 322.00 | 2023-04-15 | 67 | 1 | 5 | Actual |
| 11575 | 58.00 | 2022-08-13 | 82 | 1 | 5 | Actual |
| 35040 | 157.00 | 2024-06-13 | 85 | 6 | 5 | Actual |
| 15738 | 27.00 | 2022-12-14 | 69 | 6 | 5 | Actual |
| 36149 | 353.00 | 2024-07-14 | 78 | 1 | 5 | Actual |
| 2617 | 173.00 | 2021-12-14 | 89 | 1 | 5 | Actual |
| 9345 | 100.00 | 2022-06-13 | 85 | 1 | 5 | Budget |
| 8220 | 200.00 | 2022-05-16 | 83 | 1 | 5 | Budget |
| 20872 | 502.00 | 2023-05-16 | 81 | 6 | 5 | Actual |
| 7170 | 271.00 | 2022-04-15 | 92 | 6 | 5 | Actual |
| 18785 | 140.00 | 2023-03-15 | 89 | 1 | 5 | Actual |
| 20865 | 262.00 | 2023-05-16 | 72 | 6 | 5 | Actual |
| 2598 | 360.00 | 2021-12-14 | 76 | 1 | 5 | Actual |
| 28269 | 71414.00 | 2023-12-14 | 39 | 7 | 5 | Actual |
| 23844 | 155.00 | 2023-08-13 | 67 | 6 | 5 | Actual |
| 24921 | 28931.00 | 2023-09-13 | 38 | 7 | 5 | Actual |
| 10461 | 144.00 | 2022-07-14 | 85 | 1 | 5 | Actual |
| 457 | 34833.00 | 2021-10-13 | 31 | 7 | 5 | Actual |
Generated 2024-11-13 00:33:21.168 UTC