[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '5' > SKIP 0 SHUFFLE < SKIP 2026 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27107 | 24730.00 | 2023-11-12 | 24 | 7 | 5 | Actual |
| 11602 | 29300.00 | 2022-08-12 | 60 | 6 | 5 | Budget |
| 14792 | 52447.00 | 2022-11-12 | 21 | 7 | 5 | Actual |
| 8214 | 840.00 | 2022-05-15 | 80 | 1 | 5 | Actual |
| 38506 | 56274.00 | 2024-09-12 | 14 | 7 | 5 | Actual |
| 409 | 200.00 | 2021-10-12 | 74 | 6 | 5 | Budget |
| 9323 | 56.00 | 2022-06-12 | 71 | 1 | 5 | Actual |
| 20856 | 3387.00 | 2023-05-15 | 61 | 6 | 5 | Actual |
| 35021 | 3009.00 | 2024-06-12 | 62 | 6 | 5 | Actual |
| 4883 | 13000.00 | 2022-02-12 | 63 | 6 | 5 | Budget |
| 10498 | 266.00 | 2022-07-13 | 72 | 6 | 5 | Actual |
| 2597 | 380.00 | 2021-12-13 | 76 | 1 | 5 | Budget |
| 5967 | 227.00 | 2022-03-14 | 78 | 1 | 5 | Actual |
| 24902 | 13942.00 | 2023-09-12 | 8 | 7 | 5 | Actual |
| 36167 | 63219.00 | 2024-07-13 | 56 | 6 | 5 | Actual |
| 13728 | 236.00 | 2022-10-12 | 89 | 1 | 5 | Actual |
| 1586 | 22143.00 | 2021-11-12 | 34 | 7 | 5 | Actual |
| 23872 | 17379.00 | 2023-08-12 | 7 | 7 | 5 | Actual |
| 4913 | 165.00 | 2022-02-12 | 83 | 6 | 5 | Actual |
| 11552 | 436.00 | 2022-08-12 | 66 | 1 | 5 | Actual |
| 9349 | 133.00 | 2022-06-12 | 89 | 1 | 5 | Actual |
| 4889 | 200.00 | 2022-02-12 | 67 | 6 | 5 | Budget |
| 21873 | 366.00 | 2023-06-12 | 81 | 6 | 5 | Actual |
| 20879 | 321.00 | 2023-05-15 | 90 | 6 | 5 | Actual |
| 23845 | 115.00 | 2023-08-12 | 68 | 6 | 5 | Actual |
| 4899 | 166.00 | 2022-02-12 | 74 | 6 | 5 | Actual |
| 9404 | 100.00 | 2022-06-12 | 85 | 6 | 5 | Budget |
| 11662 | 49581.00 | 2022-08-12 | 14 | 7 | 5 | Actual |
| 13731 | 484.00 | 2022-10-12 | 92 | 1 | 5 | Actual |
| 2676 | 268.00 | 2021-12-13 | 90 | 6 | 5 | Actual |
| 36182 | 2084.00 | 2024-07-13 | 76 | 6 | 5 | Actual |
| 29341 | 246.00 | 2024-01-12 | 68 | 1 | 5 | Actual |
| 11545 | 40500.00 | 2022-08-12 | 60 | 1 | 5 | Budget |
| 33888 | 239.00 | 2024-05-14 | 84 | 6 | 5 | Actual |
| 9396 | 380.00 | 2022-06-12 | 81 | 6 | 5 | Budget |
| 35046 | 17767.00 | 2024-06-12 | 94 | 6 | 5 | Actual |
| 38480 | 395.00 | 2024-09-12 | 73 | 6 | 5 | Actual |
| 9375 | 203.00 | 2022-06-12 | 67 | 6 | 5 | Actual |
| 4902 | 2900.00 | 2022-02-12 | 76 | 6 | 5 | Budget |
| 1490 | 200.00 | 2021-11-12 | 84 | 1 | 5 | Budget |
| 4925 | 49548.00 | 2022-02-12 | 94 | 6 | 5 | Actual |
| 30506 | 378.00 | 2024-02-12 | 74 | 6 | 5 | Actual |
| 24849 | 416.00 | 2023-09-12 | 81 | 1 | 5 | Actual |
| 15722 | 249.00 | 2022-12-13 | 94 | 1 | 5 | Actual |
| 12784 | 320500.00 | 2022-09-12 | 101 | 6 | 5 | Budget |
| 7125 | 2300.00 | 2022-04-14 | 61 | 6 | 5 | Budget |
| 15787 | 998937.00 | 2022-12-13 | 43 | 7 | 5 | Actual |
| 27043 | 1145.00 | 2023-11-12 | 77 | 1 | 5 | Actual |
| 415 | 178.00 | 2021-10-12 | 78 | 6 | 5 | Actual |
| 28231 | 737.00 | 2023-12-13 | 81 | 6 | 5 | Actual |
| 3753 | 28800.00 | 2022-01-12 | 60 | 6 | 5 | Budget |
| 14729 | 728.00 | 2022-11-12 | 77 | 1 | 5 | Actual |
| 1533 | 218.00 | 2021-11-12 | 73 | 6 | 5 | Actual |
| 25949 | 58.00 | 2023-10-12 | 82 | 6 | 5 | Actual |
| 24840 | 122.00 | 2023-09-12 | 68 | 1 | 5 | Actual |
| 33843 | 54.00 | 2024-05-14 | 69 | 1 | 5 | Actual |
Generated 2024-11-11 05:10:04.951 UTC