[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '5' > SKIP 0 SHUFFLE < SKIP 1624 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28260 | 25627.00 | 2023-10-22 | 28 | 7 | 5 | Actual |
| 393 | 2244.00 | 2021-08-21 | 63 | 6 | 5 | Actual |
| 19804 | 809.00 | 2023-02-21 | 77 | 1 | 5 | Actual |
| 22879 | 17659.00 | 2023-05-22 | 28 | 7 | 5 | Actual |
| 30524 | 43000.00 | 2023-12-22 | 99 | 6 | 5 | Actual |
| 9372 | 480.00 | 2022-04-21 | 66 | 6 | 5 | Budget |
| 15739 | 44.00 | 2022-10-22 | 71 | 6 | 5 | Actual |
| 28262 | 61675.00 | 2023-10-22 | 31 | 7 | 5 | Actual |
| 6046 | 214.00 | 2022-01-21 | 90 | 6 | 5 | Actual |
| 3744 | 7.00 | 2021-11-21 | 96 | 1 | 5 | Actual |
| 13790 | 21402.00 | 2022-08-21 | 33 | 7 | 5 | Actual |
| 12793 | 26232.00 | 2022-07-22 | 19 | 7 | 5 | Actual |
| 24861 | 120734.00 | 2023-07-22 | 12 | 2 | 5 | Actual |
| 7083 | 273.00 | 2022-02-21 | 73 | 1 | 5 | Actual |
| 18772 | 70.00 | 2023-01-21 | 71 | 1 | 5 | Actual |
| 3699 | 29000.00 | 2021-11-21 | 60 | 1 | 5 | Budget |
| 31624 | 842.00 | 2024-01-21 | 65 | 6 | 5 | Actual |
| 16774 | 298.00 | 2022-11-21 | 74 | 6 | 5 | Actual |
| 11585 | 177.00 | 2022-06-21 | 89 | 1 | 5 | Actual |
| 3774 | 300.00 | 2021-11-21 | 73 | 6 | 5 | Budget |
| 412 | 1700.00 | 2021-08-21 | 76 | 6 | 5 | Budget |
| 36187 | 59.00 | 2024-05-22 | 82 | 6 | 5 | Actual |
| 29399 | 267291.00 | 2023-11-21 | 101 | 6 | 5 | Actual |
| 12682 | 280.00 | 2022-07-22 | 67 | 1 | 5 | Budget |
| 7093 | 650.00 | 2022-02-21 | 80 | 1 | 5 | Budget |
| 17837 | 3752.00 | 2022-12-22 | 23 | 7 | 5 | Actual |
| 32737 | 14.00 | 2024-02-21 | 96 | 1 | 5 | Actual |
| 29337 | 3943.00 | 2023-11-21 | 62 | 1 | 5 | Actual |
| 29415 | 212040.00 | 2023-11-21 | 29 | 7 | 5 | Actual |
| 12716 | 378.00 | 2022-07-22 | 92 | 1 | 5 | Actual |
| 22824 | -232.00 | 2023-05-22 | 91 | 1 | 5 | Actual |
| 11681 | 17727.00 | 2022-06-21 | 40 | 7 | 5 | Actual |
| 11634 | 856.00 | 2022-06-21 | 80 | 6 | 5 | Actual |
| 4849 | 60.00 | 2021-12-22 | 82 | 1 | 5 | Actual |
| 38475 | 246.00 | 2024-07-22 | 67 | 6 | 5 | Actual |
| 349 | 192.00 | 2021-08-21 | 74 | 1 | 5 | Actual |
| 11591 | 169150.00 | 2022-06-21 | 12 | 2 | 5 | Actual |
| 38523 | 37510.00 | 2024-07-22 | 38 | 7 | 5 | Actual |
| 16761 | 20073.00 | 2022-11-21 | 57 | 6 | 5 | Actual |
| 12713 | 185.00 | 2022-07-22 | 89 | 1 | 5 | Actual |
| 2613 | 200.00 | 2021-10-22 | 85 | 1 | 5 | Budget |
| 10539 | 85354.00 | 2022-05-22 | 15 | 7 | 5 | Actual |
| 7082 | 80.00 | 2022-02-21 | 71 | 1 | 5 | Budget |
| 25939 | 68.00 | 2023-08-21 | 69 | 6 | 5 | Actual |
| 3804 | 38500.00 | 2021-11-21 | 99 | 6 | 5 | Actual |
| 7181 | 71963.00 | 2022-02-21 | 13 | 7 | 5 | Actual |
| 24923 | 26267.00 | 2023-07-22 | 40 | 7 | 5 | Actual |
| 36220 | 31180.00 | 2024-05-22 | 34 | 7 | 5 | Actual |
| 16791 | 679.00 | 2022-11-21 | 97 | 6 | 5 | Actual |
| 1480 | 255.00 | 2021-09-21 | 78 | 1 | 5 | Actual |
| 22885 | 83697.00 | 2023-05-22 | 35 | 7 | 5 | Actual |
| 29378 | 962.00 | 2023-11-21 | 72 | 6 | 5 | Actual |
| 22835 | 4100.00 | 2023-05-22 | 62 | 6 | 5 | Actual |
| 14763 | 3089.00 | 2022-09-21 | 76 | 6 | 5 | Actual |
| 15777 | 159090.00 | 2022-10-22 | 29 | 7 | 5 | Actual |
| 4823 | 2200.00 | 2021-12-22 | 62 | 1 | 5 | Budget |
| 7134 | 273.00 | 2022-02-21 | 67 | 6 | 5 | Actual |
| 2601 | 200.00 | 2021-10-22 | 78 | 1 | 5 | Budget |
| 14791 | 11450.00 | 2022-09-21 | 20 | 7 | 5 | Actual |
| 27106 | 5301.00 | 2023-09-21 | 23 | 7 | 5 | Actual |
| 11639 | 189.00 | 2022-06-21 | 83 | 6 | 5 | Actual |
| 20859 | 608.00 | 2023-03-24 | 65 | 6 | 5 | Actual |
Generated 2024-09-20 07:37:43.833 UTC