[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '5' > SKIP 0 SHUFFLE < SKIP 1310 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35025 | 277.00 | 2024-06-15 | 67 | 6 | 5 | Actual |
| 30476 | 770.00 | 2024-02-15 | 81 | 1 | 5 | Actual |
| 9309 | 32000.00 | 2022-06-15 | 60 | 1 | 5 | Actual |
| 5999 | 16900.00 | 2022-03-17 | 57 | 6 | 5 | Budget |
| 22856 | 140.00 | 2023-07-16 | 89 | 6 | 5 | Actual |
| 33841 | 265.00 | 2024-05-17 | 67 | 1 | 5 | Actual |
| 17780 | 608.00 | 2023-02-15 | 87 | 1 | 5 | Actual |
| 28216 | 4213.00 | 2023-12-16 | 62 | 6 | 5 | Actual |
| 7082 | 80.00 | 2022-04-17 | 71 | 1 | 5 | Budget |
| 36159 | -367.00 | 2024-07-16 | 91 | 1 | 5 | Actual |
| 30489 | 29356.00 | 2024-02-15 | 52 | 6 | 5 | Actual |
| 2620 | 355.00 | 2021-12-16 | 92 | 1 | 5 | Actual |
| 9434 | 18680.00 | 2022-06-15 | 32 | 7 | 5 | Actual |
| 6061 | 101772.00 | 2022-03-17 | 15 | 7 | 5 | Actual |
| 3825 | 15824.00 | 2022-01-15 | 33 | 7 | 5 | Actual |
| 16819 | 922226.00 | 2023-01-15 | 43 | 7 | 5 | Actual |
| 12774 | 540.00 | 2022-09-15 | 87 | 6 | 5 | Actual |
| 16730 | 4809.00 | 2023-01-15 | 61 | 1 | 5 | Actual |
| 18844 | 148680.00 | 2023-03-17 | 29 | 7 | 5 | Actual |
| 19802 | 363.00 | 2023-04-17 | 74 | 1 | 5 | Actual |
| 21908 | 78189.00 | 2023-06-15 | 35 | 7 | 5 | Actual |
| 37351 | 596264.00 | 2024-08-15 | 4 | 7 | 5 | Actual |
| 22810 | 290.00 | 2023-07-16 | 73 | 1 | 5 | Actual |
| 1516 | 1497.00 | 2021-11-15 | 62 | 6 | 5 | Actual |
| 32762 | 81.00 | 2024-04-16 | 82 | 6 | 5 | Actual |
| 13732 | 333.00 | 2022-10-15 | 94 | 1 | 5 | Actual |
| 36197 | 11.00 | 2024-07-16 | 96 | 6 | 5 | Actual |
| 20876 | 145.00 | 2023-05-18 | 85 | 6 | 5 | Actual |
| 29383 | 294.00 | 2024-01-15 | 78 | 6 | 5 | Actual |
| 30548 | 35689.00 | 2024-02-15 | 38 | 7 | 5 | Actual |
| 37370 | 39407.00 | 2024-08-15 | 34 | 7 | 5 | Actual |
| 330 | 33920.00 | 2021-10-15 | 60 | 1 | 5 | Actual |
| 17839 | 17490.00 | 2023-02-15 | 28 | 7 | 5 | Actual |
| 3729 | 48.00 | 2022-01-15 | 82 | 1 | 5 | Actual |
| 30546 | 164374.00 | 2024-02-15 | 35 | 7 | 5 | Actual |
| 13741 | 2709.00 | 2022-10-15 | 61 | 6 | 5 | Actual |
| 24910 | 9180.00 | 2023-09-15 | 22 | 7 | 5 | Actual |
| 20878 | 209.00 | 2023-05-18 | 89 | 6 | 5 | Actual |
| 438 | 38500.00 | 2021-10-15 | 99 | 6 | 5 | Actual |
| 33883 | 308.00 | 2024-05-17 | 78 | 6 | 5 | Actual |
| 17830 | 75521.00 | 2023-02-15 | 14 | 7 | 5 | Actual |
| 33888 | 239.00 | 2024-05-17 | 84 | 6 | 5 | Actual |
| 33911 | 12838.00 | 2024-05-17 | 22 | 7 | 5 | Actual |
| 22816 | 504.00 | 2023-07-16 | 81 | 1 | 5 | Actual |
| 3802 | 8.00 | 2022-01-15 | 96 | 6 | 5 | Actual |
| 38464 | 8990.00 | 2024-09-15 | 52 | 6 | 5 | Actual |
| 22864 | 379768.00 | 2023-07-16 | 101 | 6 | 5 | Actual |
| 3707 | 480.00 | 2022-01-15 | 66 | 1 | 5 | Budget |
| 15720 | -201.00 | 2022-12-16 | 91 | 1 | 5 | Actual |
| 2640 | 380.00 | 2021-12-16 | 66 | 6 | 5 | Budget |
| 9422 | 35585.00 | 2022-06-15 | 14 | 7 | 5 | Actual |
| 33886 | 77.00 | 2024-05-17 | 82 | 6 | 5 | Actual |
| 28248 | 27212.00 | 2023-12-16 | 7 | 7 | 5 | Actual |
| 36141 | 486.00 | 2024-07-16 | 67 | 1 | 5 | Actual |
| 23890 | 147194.00 | 2023-08-15 | 35 | 7 | 5 | Actual |
| 18802 | 566.00 | 2023-03-17 | 66 | 6 | 5 | Actual |
| 32780 | 97119.00 | 2024-04-16 | 13 | 7 | 5 | Actual |
| 35029 | 269.00 | 2024-06-15 | 72 | 6 | 5 | Actual |
| 23882 | 3752.00 | 2023-08-15 | 23 | 7 | 5 | Actual |
| 455 | 13062.00 | 2021-10-15 | 28 | 7 | 5 | Actual |
| 8317 | 15984.00 | 2022-05-18 | 33 | 7 | 5 | Actual |
| 38458 | 358.00 | 2024-09-15 | 90 | 1 | 5 | Actual |
Generated 2024-11-14 16:51:25.697 UTC