[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '5' > SKIP 0 SHUFFLE < SKIP 1248 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3811 | 52486.00 | 2022-01-15 | 13 | 7 | 5 | Actual |
| 29373 | 437.00 | 2024-01-15 | 66 | 6 | 5 | Actual |
| 12762 | 650.00 | 2022-09-15 | 80 | 6 | 5 | Budget |
| 9390 | 650.00 | 2022-06-15 | 77 | 6 | 5 | Budget |
| 15703 | 182.00 | 2022-12-16 | 68 | 1 | 5 | Actual |
| 7167 | 132.00 | 2022-04-17 | 89 | 6 | 5 | Actual |
| 10549 | 39702.00 | 2022-07-16 | 31 | 7 | 5 | Actual |
| 22813 | 690.00 | 2023-07-16 | 77 | 1 | 5 | Actual |
| 33888 | 239.00 | 2024-05-17 | 84 | 6 | 5 | Actual |
| 18831 | 22326.00 | 2023-03-17 | 7 | 7 | 5 | Actual |
| 7189 | 2886.00 | 2022-04-17 | 23 | 7 | 5 | Actual |
| 2665 | 40.00 | 2021-12-16 | 82 | 6 | 5 | Budget |
| 9394 | 808.00 | 2022-06-15 | 80 | 6 | 5 | Actual |
| 4939 | 26232.00 | 2022-02-15 | 19 | 7 | 5 | Actual |
| 20913 | 1064354.00 | 2023-05-18 | 46 | 7 | 5 | Actual |
| 6052 | 38500.00 | 2022-03-17 | 99 | 6 | 5 | Actual |
| 37342 | 226.00 | 2024-08-15 | 89 | 6 | 5 | Actual |
| 10554 | 40489.00 | 2022-07-16 | 37 | 7 | 5 | Actual |
| 10532 | 153100.00 | 2022-07-16 | 101 | 6 | 5 | Budget |
| 11607 | 1699.00 | 2022-08-15 | 62 | 6 | 5 | Actual |
| 33848 | 1031.00 | 2024-05-17 | 77 | 1 | 5 | Actual |
| 28264 | 30785.00 | 2023-12-16 | 33 | 7 | 5 | Actual |
| 12783 | 337398.00 | 2022-09-15 | 101 | 6 | 5 | Actual |
| 448 | 8232.00 | 2021-10-15 | 18 | 7 | 5 | Actual |
| 38468 | 6743.00 | 2024-09-15 | 57 | 6 | 5 | Actual |
| 33894 | 530.00 | 2024-05-17 | 92 | 6 | 5 | Actual |
| 20863 | 61.00 | 2023-05-18 | 69 | 6 | 5 | Actual |
| 9343 | 136.00 | 2022-06-15 | 84 | 1 | 5 | Actual |
| 1467 | 200.00 | 2021-11-15 | 68 | 1 | 5 | Budget |
| 37309 | -346.00 | 2024-08-15 | 91 | 1 | 5 | Actual |
| 430 | 630.00 | 2021-10-15 | 87 | 6 | 5 | Actual |
| 11549 | 3000.00 | 2022-08-15 | 62 | 1 | 5 | Budget |
| 1476 | 441.00 | 2021-11-15 | 76 | 1 | 5 | Actual |
| 1572 | 33532.00 | 2021-11-15 | 14 | 7 | 5 | Actual |
| 395 | 380.00 | 2021-10-15 | 65 | 6 | 5 | Budget |
| 7195 | 17422.00 | 2022-04-17 | 33 | 7 | 5 | Actual |
| 5974 | 50.00 | 2022-03-17 | 82 | 1 | 5 | Budget |
| 13768 | 8.00 | 2022-10-15 | 96 | 6 | 5 | Actual |
| 12768 | 100.00 | 2022-09-15 | 83 | 6 | 5 | Budget |
| 37340 | 198.00 | 2024-08-15 | 85 | 6 | 5 | Actual |
| 31633 | 3894.00 | 2024-03-16 | 76 | 6 | 5 | Actual |
| 16796 | 24785.00 | 2023-01-15 | 7 | 7 | 5 | Actual |
| 36174 | 468.00 | 2024-07-16 | 66 | 6 | 5 | Actual |
| 9409 | -202.00 | 2022-06-15 | 91 | 6 | 5 | Actual |
| 32776 | 247387.00 | 2024-04-16 | 4 | 7 | 5 | Actual |
| 24904 | 75290.00 | 2023-09-15 | 14 | 7 | 5 | Actual |
| 38464 | 8990.00 | 2024-09-15 | 52 | 6 | 5 | Actual |
| 11659 | 18201.00 | 2022-08-15 | 7 | 7 | 5 | Actual |
| 25967 | 84422.00 | 2023-10-15 | 13 | 7 | 5 | Actual |
| 19882 | 134897.00 | 2023-04-17 | 43 | 7 | 5 | Actual |
| 17806 | 2928.00 | 2023-02-15 | 76 | 6 | 5 | Actual |
| 8258 | 200.00 | 2022-05-18 | 68 | 6 | 5 | Budget |
| 17769 | 263.00 | 2023-02-15 | 73 | 1 | 5 | Actual |
| 37305 | 240.00 | 2024-08-15 | 85 | 1 | 5 | Actual |
| 29363 | 13364.00 | 2024-01-15 | 52 | 6 | 5 | Actual |
| 20881 | 428.00 | 2023-05-18 | 92 | 6 | 5 | Actual |
| 22843 | 569.00 | 2023-07-16 | 72 | 6 | 5 | Actual |
| 21851 | 94881.00 | 2023-06-15 | 12 | 2 | 5 | Actual |
| 14806 | 23045.00 | 2022-11-15 | 40 | 7 | 5 | Actual |
| 13721 | 909.00 | 2022-10-15 | 80 | 1 | 5 | Actual |
| 30521 | 39205.00 | 2024-02-15 | 94 | 6 | 5 | Actual |
| 1525 | 200.00 | 2021-11-15 | 67 | 6 | 5 | Budget |
Generated 2024-11-14 05:30:57.476 UTC