[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '5' > SKIP 0 SHUFFLE < SKIP 2250 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11618 | 38.00 | 2022-08-11 | 69 | 6 | 5 | Actual |
| 15730 | 43997.00 | 2022-12-12 | 60 | 6 | 5 | Actual |
| 7187 | 40919.00 | 2022-04-13 | 21 | 7 | 5 | Actual |
| 37309 | -346.00 | 2024-08-11 | 91 | 1 | 5 | Actual |
| 4831 | 200.00 | 2022-02-11 | 68 | 1 | 5 | Budget |
| 3705 | 553.00 | 2022-01-11 | 65 | 1 | 5 | Actual |
| 7119 | 46600.00 | 2022-04-13 | 56 | 6 | 5 | Budget |
| 21862 | 138.00 | 2023-06-11 | 67 | 6 | 5 | Actual |
| 31630 | 399.00 | 2024-03-12 | 72 | 6 | 5 | Actual |
| 10503 | 2800.00 | 2022-07-12 | 76 | 6 | 5 | Budget |
| 4922 | 218.00 | 2022-02-11 | 90 | 6 | 5 | Actual |
| 32771 | 13707.00 | 2024-04-12 | 94 | 6 | 5 | Actual |
| 37346 | 29169.00 | 2024-08-11 | 94 | 6 | 5 | Actual |
| 7199 | 18411.00 | 2022-04-13 | 38 | 7 | 5 | Actual |
| 11556 | 168.00 | 2022-08-11 | 68 | 1 | 5 | Actual |
| 7086 | 200.00 | 2022-04-13 | 74 | 1 | 5 | Budget |
| 10484 | 9600.00 | 2022-07-12 | 63 | 6 | 5 | Budget |
| 2642 | 192.00 | 2021-12-12 | 67 | 6 | 5 | Actual |
| 29353 | 262.00 | 2024-01-11 | 84 | 1 | 5 | Actual |
| 17847 | 23934.00 | 2023-02-11 | 38 | 7 | 5 | Actual |
| 11624 | 280.00 | 2022-08-11 | 73 | 6 | 5 | Actual |
| 4910 | 480.00 | 2022-02-11 | 81 | 6 | 5 | Budget |
| 38464 | 8990.00 | 2024-09-11 | 52 | 6 | 5 | Actual |
| 23821 | 51.00 | 2023-08-11 | 82 | 1 | 5 | Actual |
| 2647 | 40.00 | 2021-12-12 | 71 | 6 | 5 | Actual |
| 2710 | 312375.00 | 2021-12-12 | 43 | 7 | 5 | Actual |
| 10527 | 12261.00 | 2022-07-12 | 94 | 6 | 5 | Actual |
| 20849 | 10.00 | 2023-05-14 | 96 | 1 | 5 | Actual |
| 30470 | 508.00 | 2024-02-11 | 73 | 1 | 5 | Actual |
| 11638 | 54.00 | 2022-08-11 | 82 | 6 | 5 | Actual |
| 22874 | 10058.00 | 2023-07-12 | 20 | 7 | 5 | Actual |
| 27044 | 327.00 | 2023-11-11 | 78 | 1 | 5 | Actual |
| 33882 | 1105.00 | 2024-05-13 | 77 | 6 | 5 | Actual |
| 10451 | 831.00 | 2022-07-12 | 80 | 1 | 5 | Actual |
| 33910 | 67955.00 | 2024-05-13 | 21 | 7 | 5 | Actual |
| 3784 | 907.00 | 2022-01-11 | 80 | 6 | 5 | Actual |
| 16752 | -256.00 | 2023-01-11 | 91 | 1 | 5 | Actual |
| 23877 | 10701.00 | 2023-08-11 | 18 | 7 | 5 | Actual |
| 4846 | 850.00 | 2022-02-11 | 80 | 1 | 5 | Budget |
| 36157 | 298.00 | 2024-07-12 | 89 | 1 | 5 | Actual |
| 29364 | 2672.00 | 2024-01-11 | 53 | 6 | 5 | Actual |
| 29355 | 1053.00 | 2024-01-11 | 87 | 1 | 5 | Actual |
| 7170 | 271.00 | 2022-04-13 | 92 | 6 | 5 | Actual |
| 27064 | 2546.00 | 2023-11-11 | 62 | 6 | 5 | Actual |
| 27085 | 176.00 | 2023-11-11 | 89 | 6 | 5 | Actual |
| 1521 | 380.00 | 2021-11-11 | 65 | 6 | 5 | Budget |
| 23823 | 162.00 | 2023-08-11 | 84 | 1 | 5 | Actual |
| 4841 | 720.00 | 2022-02-11 | 77 | 1 | 5 | Actual |
| 27042 | 636.00 | 2023-11-11 | 76 | 1 | 5 | Actual |
| 12705 | 215.00 | 2022-09-11 | 83 | 1 | 5 | Actual |
| 36197 | 11.00 | 2024-07-12 | 96 | 6 | 5 | Actual |
| 17845 | 160287.00 | 2023-02-11 | 35 | 7 | 5 | Actual |
| 7184 | 8232.00 | 2022-04-13 | 18 | 7 | 5 | Actual |
| 28212 | 150832.00 | 2023-12-12 | 56 | 6 | 5 | Actual |
| 38439 | 655.00 | 2024-09-11 | 65 | 1 | 5 | Actual |
| 6047 | -171.00 | 2022-03-13 | 91 | 6 | 5 | Actual |
| 8218 | 52.00 | 2022-05-14 | 82 | 1 | 5 | Actual |
| 9319 | 200.00 | 2022-06-11 | 67 | 1 | 5 | Budget |
| 20895 | 34101.00 | 2023-05-14 | 19 | 7 | 5 | Actual |
| 19873 | 46019.00 | 2023-04-13 | 31 | 7 | 5 | Actual |
| 5966 | 650.00 | 2022-03-13 | 77 | 1 | 5 | Budget |
| 21845 | 218.00 | 2023-06-11 | 89 | 1 | 5 | Actual |
Generated 2024-11-10 10:38:24.253 UTC