[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '5' > SKIP 0 SHUFFLE < SKIP 437 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3748 | 4800.00 | 2021-11-21 | 53 | 6 | 5 | Budget |
| 8193 | 568.00 | 2022-03-24 | 65 | 1 | 5 | Actual |
| 32753 | 152.00 | 2024-02-21 | 71 | 6 | 5 | Actual |
| 16780 | 53.00 | 2022-11-21 | 82 | 6 | 5 | Actual |
| 3778 | 2900.00 | 2021-11-21 | 76 | 6 | 5 | Budget |
| 32754 | 698.00 | 2024-02-21 | 72 | 6 | 5 | Actual |
| 22801 | 45881.00 | 2023-05-22 | 60 | 1 | 5 | Actual |
| 8259 | 161.00 | 2022-03-24 | 68 | 6 | 5 | Actual |
| 31603 | 80.00 | 2024-01-21 | 82 | 1 | 5 | Actual |
| 28266 | 196019.00 | 2023-10-22 | 35 | 7 | 5 | Actual |
| 7193 | 35657.00 | 2022-02-21 | 31 | 7 | 5 | Actual |
| 19879 | 28142.00 | 2023-02-21 | 38 | 7 | 5 | Actual |
| 1529 | 60.00 | 2021-09-21 | 71 | 6 | 5 | Actual |
| 12721 | 28300.00 | 2022-07-22 | 52 | 6 | 5 | Budget |
| 1580 | 15680.00 | 2021-09-21 | 24 | 7 | 5 | Actual |
| 3832 | 370197.00 | 2021-11-21 | 43 | 7 | 5 | Actual |
| 32789 | 27418.00 | 2024-02-21 | 24 | 7 | 5 | Actual |
| 35056 | 49921.00 | 2024-04-21 | 14 | 7 | 5 | Actual |
| 21882 | 281.00 | 2023-04-21 | 92 | 6 | 5 | Actual |
| 22804 | 396.00 | 2023-05-22 | 65 | 1 | 5 | Actual |
| 2663 | 551.00 | 2021-10-22 | 81 | 6 | 5 | Actual |
| 37349 | 43000.00 | 2024-06-21 | 99 | 6 | 5 | Actual |
| 5979 | 200.00 | 2022-01-21 | 85 | 1 | 5 | Budget |
| 17791 | 95800.00 | 2022-12-22 | 56 | 6 | 5 | Actual |
| 23882 | 3752.00 | 2023-06-21 | 23 | 7 | 5 | Actual |
| 428 | 100.00 | 2021-08-21 | 85 | 6 | 5 | Budget |
| 8270 | 2100.00 | 2022-03-24 | 76 | 6 | 5 | Budget |
| 8226 | 650.00 | 2022-03-24 | 87 | 1 | 5 | Budget |
| 21852 | 6255.00 | 2023-04-21 | 52 | 6 | 5 | Actual |
| 36172 | 8498.00 | 2024-05-22 | 63 | 6 | 5 | Actual |
| 11558 | 48.00 | 2022-06-21 | 69 | 1 | 5 | Actual |
| 37370 | 39407.00 | 2024-06-21 | 34 | 7 | 5 | Actual |
| 460 | 6427.00 | 2021-08-21 | 34 | 7 | 5 | Actual |
| 350 | 200.00 | 2021-08-21 | 74 | 1 | 5 | Budget |
| 25925 | 96149.00 | 2023-08-21 | 12 | 2 | 5 | Actual |
| 29353 | 262.00 | 2023-11-21 | 84 | 1 | 5 | Actual |
| 37371 | 151141.00 | 2024-06-21 | 35 | 7 | 5 | Actual |
| 27100 | 123931.00 | 2023-09-21 | 15 | 7 | 5 | Actual |
| 2611 | 177.00 | 2021-10-22 | 84 | 1 | 5 | Actual |
| 10490 | 200.00 | 2022-05-22 | 67 | 6 | 5 | Budget |
| 23846 | 32.00 | 2023-06-21 | 69 | 6 | 5 | Actual |
| 32712 | 6066.00 | 2024-02-21 | 61 | 1 | 5 | Actual |
| 437 | 95.00 | 2021-08-21 | 97 | 6 | 5 | Actual |
| 11632 | 200.00 | 2022-06-21 | 78 | 6 | 5 | Budget |
| 3727 | 480.00 | 2021-11-21 | 81 | 1 | 5 | Budget |
| 22890 | -47920.00 | 2023-05-22 | 43 | 7 | 5 | Actual |
| 21830 | 198.00 | 2023-04-21 | 68 | 1 | 5 | Actual |
| 17811 | 48.00 | 2022-12-22 | 82 | 6 | 5 | Actual |
| 35019 | 41897.00 | 2024-04-21 | 60 | 6 | 5 | Actual |
| 23865 | 45207.00 | 2023-06-21 | 94 | 6 | 5 | Actual |
| 3807 | 129198.00 | 2021-11-21 | 4 | 7 | 5 | Actual |
| 5995 | 0.00 | 2022-01-21 | 54 | 6 | 5 | Budget |
| 25973 | 72474.00 | 2023-08-21 | 21 | 7 | 5 | Actual |
| 4950 | 25663.00 | 2021-12-22 | 34 | 7 | 5 | Actual |
| 30509 | 266.00 | 2023-12-22 | 78 | 6 | 5 | Actual |
| 14802 | 164688.00 | 2022-09-21 | 35 | 7 | 5 | Actual |
| 31630 | 399.00 | 2024-01-21 | 72 | 6 | 5 | Actual |
| 2614 | 160.00 | 2021-10-22 | 85 | 1 | 5 | Actual |
| 12720 | 26991.00 | 2022-07-22 | 52 | 6 | 5 | Actual |
| 12763 | 370.00 | 2022-07-22 | 81 | 6 | 5 | Actual |
| 435 | 4254.00 | 2021-08-21 | 94 | 6 | 5 | Actual |
| 8281 | 140.00 | 2022-03-24 | 83 | 6 | 5 | Actual |
Generated 2024-09-20 08:23:37.723 UTC