[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '5' > SKIP 0 SHUFFLE < SKIP 2750 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19867 | 56047.00 | 2023-02-21 | 21 | 7 | 5 | Actual |
| 15712 | 421.00 | 2022-10-22 | 81 | 1 | 5 | Actual |
| 33909 | 16298.00 | 2024-03-23 | 20 | 7 | 5 | Actual |
| 25960 | 693.00 | 2023-08-21 | 97 | 6 | 5 | Actual |
| 14741 | 448.00 | 2022-09-21 | 92 | 1 | 5 | Actual |
| 21876 | 105.00 | 2023-04-21 | 84 | 6 | 5 | Actual |
| 3789 | 206.00 | 2021-11-21 | 83 | 6 | 5 | Actual |
| 9352 | 272.00 | 2022-04-21 | 92 | 1 | 5 | Actual |
| 25990 | 1455599.00 | 2023-08-21 | 45 | 7 | 5 | Actual |
| 30486 | 299.00 | 2023-12-22 | 94 | 1 | 5 | Actual |
| 19855 | 38500.00 | 2023-02-21 | 99 | 6 | 5 | Actual |
| 38520 | 38173.00 | 2024-07-22 | 34 | 7 | 5 | Actual |
| 11607 | 1699.00 | 2022-06-21 | 62 | 6 | 5 | Actual |
| 7128 | 3854.00 | 2022-02-21 | 63 | 6 | 5 | Actual |
| 15740 | 413.00 | 2022-10-22 | 72 | 6 | 5 | Actual |
| 1466 | 189.00 | 2021-09-21 | 68 | 1 | 5 | Actual |
| 7178 | 499746.00 | 2022-02-21 | 6 | 7 | 5 | Actual |
| 408 | 300.00 | 2021-08-21 | 73 | 6 | 5 | Budget |
| 1586 | 22143.00 | 2021-09-21 | 34 | 7 | 5 | Actual |
| 24884 | 425.00 | 2023-07-22 | 81 | 6 | 5 | Actual |
| 17846 | 141611.00 | 2022-12-22 | 37 | 7 | 5 | Actual |
| 19865 | 34101.00 | 2023-02-21 | 19 | 7 | 5 | Actual |
| 27121 | 21630.00 | 2023-09-21 | 100 | 7 | 5 | Actual |
| 38456 | 1053.00 | 2024-07-22 | 87 | 1 | 5 | Actual |
| 31630 | 399.00 | 2024-01-21 | 72 | 6 | 5 | Actual |
| 28247 | 773118.00 | 2023-10-22 | 6 | 7 | 5 | Actual |
| 4906 | 194.00 | 2021-12-22 | 78 | 6 | 5 | Actual |
| 16760 | 80441.00 | 2022-11-21 | 56 | 6 | 5 | Actual |
| 5988 | 8.00 | 2022-01-21 | 96 | 1 | 5 | Actual |
| 36176 | 188.00 | 2024-05-22 | 68 | 6 | 5 | Actual |
| 37292 | 405.00 | 2024-06-21 | 68 | 1 | 5 | Actual |
| 7155 | 445.00 | 2022-02-21 | 81 | 6 | 5 | Actual |
| 11636 | 530.00 | 2022-06-21 | 81 | 6 | 5 | Actual |
| 12796 | 6991.00 | 2022-07-22 | 22 | 7 | 5 | Actual |
| 18846 | 22302.00 | 2023-01-21 | 32 | 7 | 5 | Actual |
| 9314 | 480.00 | 2022-04-21 | 65 | 1 | 5 | Actual |
| 19816 | 360.00 | 2023-02-21 | 92 | 1 | 5 | Actual |
| 10477 | 4000.00 | 2022-05-22 | 57 | 6 | 5 | Budget |
| 32733 | 428.00 | 2024-02-21 | 90 | 1 | 5 | Actual |
| 22801 | 45881.00 | 2023-05-22 | 60 | 1 | 5 | Actual |
| 22846 | 2877.00 | 2023-05-22 | 76 | 6 | 5 | Actual |
| 8303 | 63762.00 | 2022-03-24 | 13 | 7 | 5 | Actual |
| 15748 | 47.00 | 2022-10-22 | 82 | 6 | 5 | Actual |
| 13785 | 20384.00 | 2022-08-21 | 24 | 7 | 5 | Actual |
| 38490 | 234.00 | 2024-07-22 | 85 | 6 | 5 | Actual |
| 11673 | 35956.00 | 2022-06-21 | 31 | 7 | 5 | Actual |
| 7093 | 650.00 | 2022-02-21 | 80 | 1 | 5 | Budget |
| 7156 | 380.00 | 2022-02-21 | 81 | 6 | 5 | Budget |
| 25907 | 369.00 | 2023-08-21 | 73 | 1 | 5 | Actual |
| 11549 | 3000.00 | 2022-06-21 | 62 | 1 | 5 | Budget |
| 3802 | 8.00 | 2021-11-21 | 96 | 6 | 5 | Actual |
| 17806 | 2928.00 | 2022-12-22 | 76 | 6 | 5 | Actual |
| 20872 | 502.00 | 2023-03-24 | 81 | 6 | 5 | Actual |
| 16767 | 470.00 | 2022-11-21 | 66 | 6 | 5 | Actual |
| 35048 | 699.00 | 2024-04-21 | 97 | 6 | 5 | Actual |
| 30461 | 61438.00 | 2023-12-22 | 60 | 1 | 5 | Actual |
| 1510 | 8048.00 | 2021-09-21 | 57 | 6 | 5 | Actual |
| 8270 | 2100.00 | 2022-03-24 | 76 | 6 | 5 | Budget |
| 2612 | 200.00 | 2021-10-22 | 84 | 1 | 5 | Budget |
| 18783 | 105.00 | 2023-01-21 | 85 | 1 | 5 | Actual |
| 17810 | 478.00 | 2022-12-22 | 81 | 6 | 5 | Actual |
| 1535 | 200.00 | 2021-09-21 | 74 | 6 | 5 | Budget |
Generated 2024-09-20 08:51:43.723 UTC