[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '5' > SKIP 0 SHUFFLE < SKIP 1060 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11622 | 1115.00 | 2022-06-21 | 72 | 6 | 5 | Actual |
| 23855 | 452.00 | 2023-06-21 | 81 | 6 | 5 | Actual |
| 31643 | 251.00 | 2024-01-21 | 89 | 6 | 5 | Actual |
| 16741 | 772.00 | 2022-11-21 | 77 | 1 | 5 | Actual |
| 8263 | 480.00 | 2022-03-24 | 72 | 6 | 5 | Budget |
| 1494 | 750.00 | 2021-09-21 | 87 | 1 | 5 | Budget |
| 16800 | 170564.00 | 2022-11-21 | 15 | 7 | 5 | Actual |
| 421 | 40.00 | 2021-08-21 | 82 | 6 | 5 | Budget |
| 11611 | 376.00 | 2022-06-21 | 65 | 6 | 5 | Actual |
| 30552 | 689921.00 | 2023-12-22 | 46 | 7 | 5 | Actual |
| 28196 | 752.00 | 2023-10-22 | 81 | 1 | 5 | Actual |
| 27116 | 38966.00 | 2023-09-21 | 38 | 7 | 5 | Actual |
| 8316 | 20015.00 | 2022-03-24 | 32 | 7 | 5 | Actual |
| 2625 | 19000.00 | 2021-10-22 | 52 | 6 | 5 | Budget |
| 12689 | 400.00 | 2022-07-22 | 73 | 1 | 5 | Budget |
| 9347 | 720.00 | 2022-04-21 | 87 | 1 | 5 | Actual |
| 12764 | 380.00 | 2022-07-22 | 81 | 6 | 5 | Budget |
| 9392 | 200.00 | 2022-04-21 | 78 | 6 | 5 | Budget |
| 7190 | 13888.00 | 2022-02-21 | 24 | 7 | 5 | Actual |
| 25970 | 14817.00 | 2023-08-21 | 18 | 7 | 5 | Actual |
| 11614 | 200.00 | 2022-06-21 | 67 | 6 | 5 | Budget |
| 32725 | 1336.00 | 2024-02-21 | 80 | 1 | 5 | Actual |
| 8301 | 12911.00 | 2022-03-24 | 7 | 7 | 5 | Actual |
| 3780 | 684.00 | 2021-11-21 | 77 | 6 | 5 | Actual |
| 33910 | 67955.00 | 2024-03-23 | 21 | 7 | 5 | Actual |
| 5971 | 561.00 | 2022-01-21 | 81 | 1 | 5 | Actual |
| 27102 | 47217.00 | 2023-09-21 | 19 | 7 | 5 | Actual |
| 25948 | 558.00 | 2023-08-21 | 81 | 6 | 5 | Actual |
| 18769 | 209.00 | 2023-01-21 | 67 | 1 | 5 | Actual |
| 31588 | 7799.00 | 2024-01-21 | 61 | 1 | 5 | Actual |
| 18797 | 42608.00 | 2023-01-21 | 60 | 6 | 5 | Actual |
| 8261 | 80.00 | 2022-03-24 | 71 | 6 | 5 | Budget |
| 20878 | 209.00 | 2023-03-24 | 89 | 6 | 5 | Actual |
| 1528 | 31.00 | 2021-09-21 | 69 | 6 | 5 | Actual |
| 389 | 2038.00 | 2021-08-21 | 61 | 6 | 5 | Actual |
| 28185 | 691.00 | 2023-10-22 | 66 | 1 | 5 | Actual |
| 32760 | 1277.00 | 2024-02-21 | 80 | 6 | 5 | Actual |
| 13725 | 182.00 | 2022-08-21 | 84 | 1 | 5 | Actual |
| 29392 | 315.00 | 2023-11-21 | 90 | 6 | 5 | Actual |
| 3750 | 38587.00 | 2021-11-21 | 56 | 6 | 5 | Actual |
| 358 | 850.00 | 2021-08-21 | 80 | 1 | 5 | Budget |
| 6049 | 34287.00 | 2022-01-21 | 94 | 6 | 5 | Actual |
| 2576 | 29440.00 | 2021-10-22 | 60 | 1 | 5 | Actual |
| 16794 | 619317.00 | 2022-11-21 | 4 | 7 | 5 | Actual |
| 24855 | 158.00 | 2023-07-22 | 89 | 1 | 5 | Actual |
| 19799 | 73.00 | 2023-02-21 | 69 | 1 | 5 | Actual |
| 37357 | 101124.00 | 2024-06-21 | 15 | 7 | 5 | Actual |
| 3767 | 152.00 | 2021-11-21 | 68 | 6 | 5 | Actual |
| 29417 | 34654.00 | 2023-11-21 | 32 | 7 | 5 | Actual |
| 33909 | 16298.00 | 2024-03-23 | 20 | 7 | 5 | Actual |
| 13758 | 33.00 | 2022-08-21 | 82 | 6 | 5 | Actual |
| 36218 | 35684.00 | 2024-05-22 | 32 | 7 | 5 | Actual |
| 30527 | 790647.00 | 2023-12-22 | 6 | 7 | 5 | Actual |
| 2604 | 850.00 | 2021-10-22 | 80 | 1 | 5 | Budget |
| 1490 | 200.00 | 2021-09-21 | 84 | 1 | 5 | Budget |
| 22870 | 58175.00 | 2023-05-22 | 14 | 7 | 5 | Actual |
| 32803 | 23981.00 | 2024-02-21 | 100 | 7 | 5 | Actual |
| 10522 | 630.00 | 2022-05-22 | 87 | 6 | 5 | Actual |
| 6073 | 17582.00 | 2022-01-21 | 33 | 7 | 5 | Actual |
| 5968 | 200.00 | 2022-01-21 | 78 | 1 | 5 | Budget |
| 15720 | -201.00 | 2022-10-22 | 91 | 1 | 5 | Actual |
| 10539 | 85354.00 | 2022-05-22 | 15 | 7 | 5 | Actual |
Generated 2024-09-20 15:19:35.033 UTC