[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '5' > SKIP 0 SHUFFLE < SKIP 2126 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19793 | 5735.00 | 2023-04-13 | 61 | 1 | 5 | Actual |
| 2640 | 380.00 | 2021-12-12 | 66 | 6 | 5 | Budget |
| 20891 | 80867.00 | 2023-05-14 | 13 | 7 | 5 | Actual |
| 14790 | 34101.00 | 2022-11-11 | 19 | 7 | 5 | Actual |
| 35010 | 660.00 | 2024-06-11 | 92 | 1 | 5 | Actual |
| 27091 | 1384.00 | 2023-11-11 | 97 | 6 | 5 | Actual |
| 6077 | 18815.00 | 2022-03-13 | 38 | 7 | 5 | Actual |
| 28194 | 305.00 | 2023-12-12 | 78 | 1 | 5 | Actual |
| 16741 | 772.00 | 2023-01-11 | 77 | 1 | 5 | Actual |
| 27119 | 955953.00 | 2023-11-11 | 43 | 7 | 5 | Actual |
| 20909 | 26827.00 | 2023-05-14 | 38 | 7 | 5 | Actual |
| 19829 | 336.00 | 2023-04-13 | 65 | 6 | 5 | Actual |
| 430 | 630.00 | 2021-10-11 | 87 | 6 | 5 | Actual |
| 2648 | 70.00 | 2021-12-12 | 71 | 6 | 5 | Budget |
| 22881 | 46943.00 | 2023-07-12 | 31 | 7 | 5 | Actual |
| 21837 | 219.00 | 2023-06-11 | 78 | 1 | 5 | Actual |
| 8294 | 7.00 | 2022-05-14 | 96 | 6 | 5 | Actual |
| 8322 | 35956.00 | 2022-05-14 | 39 | 7 | 5 | Actual |
| 15728 | 144604.00 | 2022-12-12 | 56 | 6 | 5 | Actual |
| 23852 | 565.00 | 2023-08-11 | 77 | 6 | 5 | Actual |
| 25913 | 644.00 | 2023-10-11 | 81 | 1 | 5 | Actual |
| 3812 | 37392.00 | 2022-01-11 | 14 | 7 | 5 | Actual |
| 7190 | 13888.00 | 2022-04-13 | 24 | 7 | 5 | Actual |
| 22886 | 76946.00 | 2023-07-12 | 37 | 7 | 5 | Actual |
| 22812 | 383.00 | 2023-07-12 | 76 | 1 | 5 | Actual |
| 35017 | 111264.00 | 2024-06-11 | 56 | 6 | 5 | Actual |
| 18788 | 288.00 | 2023-03-13 | 92 | 1 | 5 | Actual |
| 11557 | 200.00 | 2022-08-11 | 68 | 1 | 5 | Budget |
| 23880 | 51636.00 | 2023-08-11 | 21 | 7 | 5 | Actual |
| 9432 | 120090.00 | 2022-06-11 | 29 | 7 | 5 | Actual |
| 1454 | 37080.00 | 2021-11-11 | 60 | 1 | 5 | Actual |
| 22829 | 7595.00 | 2023-07-12 | 52 | 6 | 5 | Actual |
| 23815 | 298.00 | 2023-08-11 | 74 | 1 | 5 | Actual |
| 22848 | 170.00 | 2023-07-12 | 78 | 6 | 5 | Actual |
| 11660 | 10438.00 | 2022-08-11 | 8 | 7 | 5 | Actual |
| 1588 | 63996.00 | 2021-11-11 | 37 | 7 | 5 | Actual |
| 21827 | 569.00 | 2023-06-11 | 65 | 1 | 5 | Actual |
| 37354 | 10425.00 | 2024-08-11 | 8 | 7 | 5 | Actual |
| 32771 | 13707.00 | 2024-04-12 | 94 | 6 | 5 | Actual |
| 29358 | -349.00 | 2024-01-11 | 91 | 1 | 5 | Actual |
| 20880 | -257.00 | 2023-05-14 | 91 | 6 | 5 | Actual |
| 14759 | 47.00 | 2022-11-11 | 71 | 6 | 5 | Actual |
| 15744 | 547.00 | 2022-12-12 | 77 | 6 | 5 | Actual |
| 20878 | 209.00 | 2023-05-14 | 89 | 6 | 5 | Actual |
| 24921 | 28931.00 | 2023-09-11 | 38 | 7 | 5 | Actual |
| 10441 | 416.00 | 2022-07-12 | 73 | 1 | 5 | Actual |
| 11589 | 246.00 | 2022-08-11 | 94 | 1 | 5 | Actual |
| 2704 | 19933.00 | 2021-12-12 | 34 | 7 | 5 | Actual |
| 24847 | 175.00 | 2023-09-11 | 78 | 1 | 5 | Actual |
| 1516 | 1497.00 | 2021-11-11 | 62 | 6 | 5 | Actual |
| 35023 | 604.00 | 2024-06-11 | 65 | 6 | 5 | Actual |
| 35053 | 14907.00 | 2024-06-11 | 7 | 7 | 5 | Actual |
| 1553 | 105.00 | 2021-11-11 | 85 | 6 | 5 | Actual |
| 10497 | 650.00 | 2022-07-12 | 72 | 6 | 5 | Budget |
| 22869 | 84721.00 | 2023-07-12 | 13 | 7 | 5 | Actual |
| 35070 | 35952.00 | 2024-06-11 | 34 | 7 | 5 | Actual |
| 24859 | 246.00 | 2023-09-11 | 94 | 1 | 5 | Actual |
| 11633 | 650.00 | 2022-08-11 | 80 | 6 | 5 | Budget |
| 15771 | 11771.00 | 2022-12-12 | 20 | 7 | 5 | Actual |
| 449 | 26232.00 | 2021-10-11 | 19 | 7 | 5 | Actual |
| 8297 | 498900.00 | 2022-05-14 | 101 | 6 | 5 | Budget |
| 10492 | 210.00 | 2022-07-12 | 68 | 6 | 5 | Actual |
Generated 2024-11-10 11:51:39.177 UTC