[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '5' > SKIP 0 SHUFFLE < SKIP 2812 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 25927 | 27042.00 | 2023-10-11 | 53 | 6 | 5 | Actual |
| 11564 | 200.00 | 2022-08-11 | 74 | 1 | 5 | Budget |
| 13793 | 99166.00 | 2022-10-11 | 37 | 7 | 5 | Actual |
| 35067 | 67518.00 | 2024-06-11 | 31 | 7 | 5 | Actual |
| 13748 | 49.00 | 2022-10-11 | 69 | 6 | 5 | Actual |
| 24866 | 29527.00 | 2023-09-11 | 57 | 6 | 5 | Actual |
| 3701 | 3080.00 | 2022-01-11 | 61 | 1 | 5 | Actual |
| 2631 | 26400.00 | 2021-12-12 | 60 | 6 | 5 | Budget |
| 13733 | 11.00 | 2022-10-11 | 96 | 1 | 5 | Actual |
| 35023 | 604.00 | 2024-06-11 | 65 | 6 | 5 | Actual |
| 3735 | 200.00 | 2022-01-11 | 85 | 1 | 5 | Budget |
| 18823 | 440.00 | 2023-03-13 | 92 | 6 | 5 | Actual |
| 17768 | 61.00 | 2023-02-11 | 71 | 1 | 5 | Actual |
| 23810 | 216.00 | 2023-08-11 | 67 | 1 | 5 | Actual |
| 20900 | 19025.00 | 2023-05-14 | 24 | 7 | 5 | Actual |
| 16787 | -262.00 | 2023-01-11 | 91 | 6 | 5 | Actual |
| 9380 | 80.00 | 2022-06-11 | 71 | 6 | 5 | Budget |
| 4856 | 167.00 | 2022-02-11 | 85 | 1 | 5 | Actual |
| 15763 | 758661.00 | 2022-12-12 | 6 | 7 | 5 | Actual |
| 10542 | 8561.00 | 2022-07-12 | 20 | 7 | 5 | Actual |
| 30534 | 47217.00 | 2024-02-11 | 19 | 7 | 5 | Actual |
| 7167 | 132.00 | 2022-04-13 | 89 | 6 | 5 | Actual |
| 11668 | 7132.00 | 2022-08-11 | 22 | 7 | 5 | Actual |
| 23830 | 285.00 | 2023-08-11 | 94 | 1 | 5 | Actual |
| 13786 | 16980.00 | 2022-10-11 | 28 | 7 | 5 | Actual |
| 7178 | 499746.00 | 2022-04-13 | 6 | 7 | 5 | Actual |
| 2697 | 2945.00 | 2021-12-12 | 23 | 7 | 5 | Actual |
| 2588 | 120.00 | 2021-12-12 | 68 | 1 | 5 | Actual |
| 7175 | 84800.00 | 2022-04-13 | 101 | 6 | 5 | Budget |
| 18773 | 290.00 | 2023-03-13 | 73 | 1 | 5 | Actual |
| 38470 | 5522.00 | 2024-09-11 | 61 | 6 | 5 | Actual |
| 10528 | 7.00 | 2022-07-12 | 96 | 6 | 5 | Actual |
| 35059 | 47217.00 | 2024-06-11 | 19 | 7 | 5 | Actual |
| 7111 | 192.00 | 2022-04-13 | 94 | 1 | 5 | Actual |
| 14807 | 1076351.00 | 2022-11-11 | 43 | 7 | 5 | Actual |
| 32730 | 234.00 | 2024-04-12 | 85 | 1 | 5 | Actual |
| 1534 | 300.00 | 2021-11-11 | 73 | 6 | 5 | Budget |
| 23857 | 163.00 | 2023-08-11 | 83 | 6 | 5 | Actual |
| 14757 | 114.00 | 2022-11-11 | 68 | 6 | 5 | Actual |
| 21897 | 9737.00 | 2023-06-11 | 20 | 7 | 5 | Actual |
| 7187 | 40919.00 | 2022-04-13 | 21 | 7 | 5 | Actual |
| 28199 | 229.00 | 2023-12-12 | 84 | 1 | 5 | Actual |
| 1527 | 108.00 | 2021-11-11 | 68 | 6 | 5 | Actual |
| 12700 | 963.00 | 2022-09-11 | 80 | 1 | 5 | Actual |
| 24892 | -201.00 | 2023-09-11 | 91 | 6 | 5 | Actual |
| 4845 | 924.00 | 2022-02-11 | 80 | 1 | 5 | Actual |
| 9361 | 15000.00 | 2022-06-11 | 57 | 6 | 5 | Budget |
| 3722 | 650.00 | 2022-01-11 | 77 | 1 | 5 | Budget |
| 36206 | 45980.00 | 2024-07-12 | 14 | 7 | 5 | Actual |
| 20827 | 518.00 | 2023-05-14 | 66 | 1 | 5 | Actual |
| 16818 | 23293.00 | 2023-01-11 | 40 | 7 | 5 | Actual |
| 4902 | 2900.00 | 2022-02-11 | 76 | 6 | 5 | Budget |
| 32748 | 983.00 | 2024-04-12 | 65 | 6 | 5 | Actual |
| 31602 | 815.00 | 2024-03-12 | 81 | 1 | 5 | Actual |
| 10503 | 2800.00 | 2022-07-12 | 76 | 6 | 5 | Budget |
| 35056 | 49921.00 | 2024-06-11 | 14 | 7 | 5 | Actual |
| 38457 | 233.00 | 2024-09-11 | 89 | 1 | 5 | Actual |
| 28261 | 224394.00 | 2023-12-12 | 29 | 7 | 5 | Actual |
| 400 | 200.00 | 2021-10-11 | 68 | 6 | 5 | Budget |
| 29359 | 582.00 | 2024-01-11 | 92 | 1 | 5 | Actual |
| 28211 | 6974.00 | 2023-12-12 | 54 | 6 | 5 | Actual |
| 9369 | 12818.00 | 2022-06-11 | 63 | 6 | 5 | Actual |
Generated 2024-11-10 11:15:20.267 UTC