[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '5' > SKIP 0 SHUFFLE < SKIP 2002 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 16798 | 116745.00 | 2022-11-21 | 13 | 7 | 5 | Actual |
| 36204 | 9579.00 | 2024-05-22 | 8 | 7 | 5 | Actual |
| 27052 | 262.00 | 2023-09-21 | 89 | 1 | 5 | Actual |
| 28245 | 647685.00 | 2023-10-22 | 101 | 6 | 5 | Actual |
| 25974 | 12838.00 | 2023-08-21 | 22 | 7 | 5 | Actual |
| 8223 | 100.00 | 2022-03-24 | 85 | 1 | 5 | Budget |
| 16817 | 52961.00 | 2022-11-21 | 39 | 7 | 5 | Actual |
| 36190 | 166.00 | 2024-05-22 | 85 | 6 | 5 | Actual |
| 17805 | 266.00 | 2022-12-22 | 74 | 6 | 5 | Actual |
| 7160 | 157.00 | 2022-02-21 | 83 | 6 | 5 | Actual |
| 9354 | 8.00 | 2022-04-21 | 96 | 1 | 5 | Actual |
| 16804 | 58537.00 | 2022-11-21 | 21 | 7 | 5 | Actual |
| 19812 | 743.00 | 2023-02-21 | 87 | 1 | 5 | Actual |
| 36206 | 45980.00 | 2024-05-22 | 14 | 7 | 5 | Actual |
| 25939 | 68.00 | 2023-08-21 | 69 | 6 | 5 | Actual |
| 36155 | 250.00 | 2024-05-22 | 85 | 1 | 5 | Actual |
| 36179 | 637.00 | 2024-05-22 | 72 | 6 | 5 | Actual |
| 11608 | 9600.00 | 2022-06-21 | 63 | 6 | 5 | Budget |
| 33843 | 54.00 | 2024-03-23 | 69 | 1 | 5 | Actual |
| 33869 | 5963.00 | 2024-03-23 | 61 | 6 | 5 | Actual |
| 18828 | 421711.00 | 2023-01-21 | 101 | 6 | 5 | Actual |
| 38520 | 38173.00 | 2024-07-22 | 34 | 7 | 5 | Actual |
| 7093 | 650.00 | 2022-02-21 | 80 | 1 | 5 | Budget |
| 6022 | 345.00 | 2022-01-21 | 73 | 6 | 5 | Actual |
| 11620 | 52.00 | 2022-06-21 | 71 | 6 | 5 | Actual |
| 28235 | 204.00 | 2023-10-22 | 85 | 6 | 5 | Actual |
| 25931 | 44078.00 | 2023-08-21 | 60 | 6 | 5 | Actual |
| 9350 | 204.00 | 2022-04-21 | 90 | 1 | 5 | Actual |
| 37345 | 462.00 | 2024-06-21 | 92 | 6 | 5 | Actual |
| 10507 | 182.00 | 2022-05-22 | 78 | 6 | 5 | Actual |
| 12743 | 200.00 | 2022-07-22 | 67 | 6 | 5 | Budget |
| 23841 | 6800.00 | 2023-06-21 | 63 | 6 | 5 | Actual |
| 13797 | 350000.00 | 2022-08-21 | 42 | 7 | 5 | Actual |
| 440 | 56105.00 | 2021-08-21 | 101 | 6 | 5 | Actual |
| 19854 | 459.00 | 2023-02-21 | 97 | 6 | 5 | Actual |
| 28237 | 238.00 | 2023-10-22 | 89 | 6 | 5 | Actual |
| 21912 | 24284.00 | 2023-04-21 | 40 | 7 | 5 | Actual |
| 14784 | 22199.00 | 2022-09-21 | 7 | 7 | 5 | Actual |
| 37333 | 1031.00 | 2024-06-21 | 77 | 6 | 5 | Actual |
| 31608 | 255.00 | 2024-01-21 | 89 | 1 | 5 | Actual |
| 23846 | 32.00 | 2023-06-21 | 69 | 6 | 5 | Actual |
| 23807 | 3114.00 | 2023-06-21 | 62 | 1 | 5 | Actual |
| 15764 | 25530.00 | 2022-10-22 | 7 | 7 | 5 | Actual |
| 36177 | 52.00 | 2024-05-22 | 69 | 6 | 5 | Actual |
| 35055 | 76321.00 | 2024-04-21 | 13 | 7 | 5 | Actual |
| 16757 | 16058.00 | 2022-11-21 | 52 | 6 | 5 | Actual |
| 17783 | -177.00 | 2022-12-22 | 91 | 1 | 5 | Actual |
| 11631 | 218.00 | 2022-06-21 | 78 | 6 | 5 | Actual |
| 8269 | 3420.00 | 2022-03-24 | 76 | 6 | 5 | Actual |
| 5969 | 907.00 | 2022-01-21 | 80 | 1 | 5 | Actual |
| 17809 | 772.00 | 2022-12-22 | 80 | 6 | 5 | Actual |
| 8317 | 15984.00 | 2022-03-24 | 33 | 7 | 5 | Actual |
| 9375 | 203.00 | 2022-04-21 | 67 | 6 | 5 | Actual |
| 20914 | 16640.00 | 2023-03-24 | 100 | 7 | 5 | Actual |
| 12782 | 38500.00 | 2022-07-22 | 99 | 6 | 5 | Actual |
| 376 | 8.00 | 2021-08-21 | 96 | 1 | 5 | Actual |
| 7168 | 203.00 | 2022-02-21 | 90 | 6 | 5 | Actual |
| 16739 | 322.00 | 2022-11-21 | 74 | 1 | 5 | Actual |
| 32729 | 257.00 | 2024-02-21 | 84 | 1 | 5 | Actual |
| 443 | 2552.00 | 2021-08-21 | 7 | 7 | 5 | Actual |
| 37308 | 432.00 | 2024-06-21 | 90 | 1 | 5 | Actual |
| 10557 | 17537.00 | 2022-05-22 | 40 | 7 | 5 | Actual |
Generated 2024-09-20 14:49:09.921 UTC