[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '5' > SKIP 0 SHUFFLE < SKIP 375 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35051 | 393204.00 | 2024-06-11 | 4 | 7 | 5 | Actual |
| 18829 | 610670.00 | 2023-03-13 | 4 | 7 | 5 | Actual |
| 33842 | 202.00 | 2024-05-13 | 68 | 1 | 5 | Actual |
| 384 | 500.00 | 2021-10-11 | 57 | 6 | 5 | Budget |
| 28215 | 4815.00 | 2023-12-12 | 61 | 6 | 5 | Actual |
| 38436 | 58126.00 | 2024-09-11 | 60 | 1 | 5 | Actual |
| 8270 | 2100.00 | 2022-05-14 | 76 | 6 | 5 | Budget |
| 35007 | 322.00 | 2024-06-11 | 89 | 1 | 5 | Actual |
| 1506 | 707.00 | 2021-11-11 | 54 | 6 | 5 | Actual |
| 2616 | 750.00 | 2021-12-12 | 87 | 1 | 5 | Budget |
| 1462 | 491.00 | 2021-11-11 | 66 | 1 | 5 | Actual |
| 31675 | 70615.00 | 2024-03-12 | 39 | 7 | 5 | Actual |
| 3777 | 1232.00 | 2022-01-11 | 76 | 6 | 5 | Actual |
| 32730 | 234.00 | 2024-04-12 | 85 | 1 | 5 | Actual |
| 38511 | 65438.00 | 2024-09-11 | 21 | 7 | 5 | Actual |
| 15725 | 5504.00 | 2022-12-12 | 52 | 6 | 5 | Actual |
| 32792 | 72812.00 | 2024-04-12 | 31 | 7 | 5 | Actual |
| 12750 | 674.00 | 2022-09-11 | 72 | 6 | 5 | Actual |
| 29427 | 22571.00 | 2024-01-11 | 100 | 7 | 5 | Actual |
| 3805 | 112205.00 | 2022-01-11 | 101 | 6 | 5 | Actual |
| 14723 | 173.00 | 2022-11-11 | 68 | 1 | 5 | Actual |
| 11628 | 4520.00 | 2022-08-11 | 76 | 6 | 5 | Actual |
| 29425 | 634925.00 | 2024-01-11 | 43 | 7 | 5 | Actual |
| 21874 | 36.00 | 2023-06-11 | 82 | 6 | 5 | Actual |
| 22866 | 564811.00 | 2023-07-12 | 6 | 7 | 5 | Actual |
| 13767 | 41346.00 | 2022-10-11 | 94 | 6 | 5 | Actual |
| 27075 | 4052.00 | 2023-11-11 | 76 | 6 | 5 | Actual |
| 36193 | 290.00 | 2024-07-12 | 90 | 6 | 5 | Actual |
| 35005 | 268.00 | 2024-06-11 | 85 | 1 | 5 | Actual |
| 459 | 16943.00 | 2021-10-11 | 33 | 7 | 5 | Actual |
| 10511 | 427.00 | 2022-07-12 | 81 | 6 | 5 | Actual |
| 21867 | 210.00 | 2023-06-11 | 73 | 6 | 5 | Actual |
| 13710 | 569.00 | 2022-10-11 | 65 | 1 | 5 | Actual |
| 22890 | -47920.00 | 2023-07-12 | 43 | 7 | 5 | Actual |
| 8228 | 240.00 | 2022-05-14 | 90 | 1 | 5 | Actual |
| 2667 | 200.00 | 2021-12-12 | 83 | 6 | 5 | Actual |
| 18831 | 22326.00 | 2023-03-13 | 7 | 7 | 5 | Actual |
| 35024 | 549.00 | 2024-06-11 | 66 | 6 | 5 | Actual |
| 30529 | 15812.00 | 2024-02-11 | 8 | 7 | 5 | Actual |
| 16737 | 96.00 | 2023-01-11 | 71 | 1 | 5 | Actual |
| 4830 | 176.00 | 2022-02-11 | 68 | 1 | 5 | Actual |
| 31589 | 6499.00 | 2024-03-12 | 62 | 1 | 5 | Actual |
| 13780 | 34101.00 | 2022-10-11 | 19 | 7 | 5 | Actual |
| 3741 | -176.00 | 2022-01-11 | 91 | 1 | 5 | Actual |
| 15788 | 529763.00 | 2022-12-12 | 46 | 7 | 5 | Actual |
| 32791 | 197634.00 | 2024-04-12 | 29 | 7 | 5 | Actual |
| 20899 | 3828.00 | 2023-05-14 | 23 | 7 | 5 | Actual |
| 15764 | 25530.00 | 2022-12-12 | 7 | 7 | 5 | Actual |
| 3744 | 7.00 | 2022-01-11 | 96 | 1 | 5 | Actual |
| 13794 | 24460.00 | 2022-10-11 | 38 | 7 | 5 | Actual |
| 4946 | 114372.00 | 2022-02-11 | 29 | 7 | 5 | Actual |
| 11672 | 106362.00 | 2022-08-11 | 29 | 7 | 5 | Actual |
| 17796 | 13218.00 | 2023-02-11 | 63 | 6 | 5 | Actual |
| 35043 | 270.00 | 2024-06-11 | 90 | 6 | 5 | Actual |
| 1548 | 38.00 | 2021-11-11 | 82 | 6 | 5 | Actual |
| 21846 | 336.00 | 2023-06-11 | 90 | 1 | 5 | Actual |
| 27040 | 556.00 | 2023-11-11 | 73 | 1 | 5 | Actual |
| 10521 | 550.00 | 2022-07-12 | 87 | 6 | 5 | Budget |
| 9381 | 961.00 | 2022-06-11 | 72 | 6 | 5 | Actual |
| 38472 | 16183.00 | 2024-09-11 | 63 | 6 | 5 | Actual |
| 38502 | 580146.00 | 2024-09-11 | 6 | 7 | 5 | Actual |
| 27056 | 312.00 | 2023-11-11 | 94 | 1 | 5 | Actual |
Generated 2024-11-10 07:29:50.022 UTC