[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '5' > SKIP 0 SHUFFLE < SKIP 2688 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27111 | 31566.00 | 2023-11-11 | 32 | 7 | 5 | Actual |
| 10554 | 40489.00 | 2022-07-12 | 37 | 7 | 5 | Actual |
| 12798 | 13440.00 | 2022-09-11 | 24 | 7 | 5 | Actual |
| 38522 | 141566.00 | 2024-09-11 | 37 | 7 | 5 | Actual |
| 38484 | 314.00 | 2024-09-11 | 78 | 6 | 5 | Actual |
| 4855 | 200.00 | 2022-02-11 | 85 | 1 | 5 | Budget |
| 33843 | 54.00 | 2024-05-13 | 69 | 1 | 5 | Actual |
| 12753 | 200.00 | 2022-09-11 | 74 | 6 | 5 | Budget |
| 29344 | 471.00 | 2024-01-11 | 73 | 1 | 5 | Actual |
| 38495 | 577.00 | 2024-09-11 | 92 | 6 | 5 | Actual |
| 2618 | 266.00 | 2021-12-12 | 90 | 1 | 5 | Actual |
| 29395 | 20272.00 | 2024-01-11 | 94 | 6 | 5 | Actual |
| 28192 | 585.00 | 2023-12-12 | 76 | 1 | 5 | Actual |
| 5971 | 561.00 | 2022-03-13 | 81 | 1 | 5 | Actual |
| 7126 | 2200.00 | 2022-04-13 | 62 | 6 | 5 | Budget |
| 24844 | 236.00 | 2023-09-11 | 74 | 1 | 5 | Actual |
| 31668 | 67818.00 | 2024-03-12 | 31 | 7 | 5 | Actual |
| 33858 | 348.00 | 2024-05-13 | 90 | 1 | 5 | Actual |
| 9421 | 60417.00 | 2022-06-11 | 13 | 7 | 5 | Actual |
| 27032 | 4424.00 | 2023-11-11 | 61 | 1 | 5 | Actual |
| 24864 | 784.00 | 2023-09-11 | 54 | 6 | 5 | Actual |
| 25931 | 44078.00 | 2023-10-11 | 60 | 6 | 5 | Actual |
| 23846 | 32.00 | 2023-08-11 | 69 | 6 | 5 | Actual |
| 36151 | 886.00 | 2024-07-12 | 81 | 1 | 5 | Actual |
| 21879 | 137.00 | 2023-06-11 | 89 | 6 | 5 | Actual |
| 22882 | 25524.00 | 2023-07-12 | 32 | 7 | 5 | Actual |
| 1577 | 38564.00 | 2021-11-11 | 21 | 7 | 5 | Actual |
| 6023 | 261.00 | 2022-03-13 | 74 | 6 | 5 | Actual |
| 2706 | 48962.00 | 2021-12-12 | 37 | 7 | 5 | Actual |
| 31658 | 140527.00 | 2024-03-12 | 15 | 7 | 5 | Actual |
| 444 | 1912.00 | 2021-10-11 | 8 | 7 | 5 | Actual |
| 35024 | 549.00 | 2024-06-11 | 66 | 6 | 5 | Actual |
| 32746 | 5909.00 | 2024-04-12 | 62 | 6 | 5 | Actual |
| 31589 | 6499.00 | 2024-03-12 | 62 | 1 | 5 | Actual |
| 345 | 64.00 | 2021-10-11 | 71 | 1 | 5 | Actual |
| 25992 | 21865.00 | 2023-10-11 | 100 | 7 | 5 | Actual |
| 38482 | 3478.00 | 2024-09-11 | 76 | 6 | 5 | Actual |
| 2651 | 291.00 | 2021-12-12 | 73 | 6 | 5 | Actual |
| 7111 | 192.00 | 2022-04-13 | 94 | 1 | 5 | Actual |
| 12693 | 427.00 | 2022-09-11 | 76 | 1 | 5 | Actual |
| 7115 | 4600.00 | 2022-04-13 | 52 | 6 | 5 | Budget |
| 3778 | 2900.00 | 2022-01-11 | 76 | 6 | 5 | Budget |
| 11669 | 2886.00 | 2022-08-11 | 23 | 7 | 5 | Actual |
| 1558 | 171.00 | 2021-11-11 | 90 | 6 | 5 | Actual |
| 12744 | 200.00 | 2022-09-11 | 68 | 6 | 5 | Budget |
| 25956 | -319.00 | 2023-10-11 | 91 | 6 | 5 | Actual |
| 3709 | 252.00 | 2022-01-11 | 67 | 1 | 5 | Actual |
| 1573 | 68962.00 | 2021-11-11 | 15 | 7 | 5 | Actual |
| 6080 | 643450.00 | 2022-03-13 | 43 | 7 | 5 | Actual |
| 29363 | 13364.00 | 2024-01-11 | 52 | 6 | 5 | Actual |
| 3804 | 38500.00 | 2022-01-11 | 99 | 6 | 5 | Actual |
| 17784 | 295.00 | 2023-02-11 | 92 | 1 | 5 | Actual |
| 37297 | 743.00 | 2024-08-11 | 76 | 1 | 5 | Actual |
| 29382 | 948.00 | 2024-01-11 | 77 | 6 | 5 | Actual |
| 35073 | 34596.00 | 2024-06-11 | 38 | 7 | 5 | Actual |
| 32801 | -26686.00 | 2024-04-12 | 43 | 7 | 5 | Actual |
| 7069 | 2987.00 | 2022-04-13 | 61 | 1 | 5 | Actual |
| 6053 | 399500.00 | 2022-03-13 | 101 | 6 | 5 | Budget |
| 5994 | 1.00 | 2022-03-13 | 54 | 6 | 5 | Actual |
| 3751 | 61700.00 | 2022-01-11 | 56 | 6 | 5 | Budget |
| 22839 | 270.00 | 2023-07-12 | 67 | 6 | 5 | Actual |
| 10553 | 40744.00 | 2022-07-12 | 35 | 7 | 5 | Actual |
Generated 2024-11-10 11:43:11.406 UTC