[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '5' > SKIP 0 SHUFFLE < SKIP 499 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17807 | 655.00 | 2022-12-22 | 77 | 6 | 5 | Actual |
| 19854 | 459.00 | 2023-02-21 | 97 | 6 | 5 | Actual |
| 30550 | 31223.00 | 2023-12-22 | 40 | 7 | 5 | Actual |
| 15720 | -201.00 | 2022-10-22 | 91 | 1 | 5 | Actual |
| 38491 | 1053.00 | 2024-07-22 | 87 | 6 | 5 | Actual |
| 17851 | 812338.00 | 2022-12-22 | 46 | 7 | 5 | Actual |
| 3743 | 207.00 | 2021-11-21 | 94 | 1 | 5 | Actual |
| 10520 | 100.00 | 2022-05-22 | 85 | 6 | 5 | Budget |
| 29401 | 809449.00 | 2023-11-21 | 6 | 7 | 5 | Actual |
| 9319 | 200.00 | 2022-04-21 | 67 | 1 | 5 | Budget |
| 14757 | 114.00 | 2022-09-21 | 68 | 6 | 5 | Actual |
| 23894 | 23789.00 | 2023-06-21 | 40 | 7 | 5 | Actual |
| 34987 | 6136.00 | 2024-04-21 | 61 | 1 | 5 | Actual |
| 10559 | 497272.00 | 2022-05-22 | 46 | 7 | 5 | Actual |
| 9335 | 772.00 | 2022-04-21 | 80 | 1 | 5 | Actual |
| 12794 | 7738.00 | 2022-07-22 | 20 | 7 | 5 | Actual |
| 23864 | 381.00 | 2023-06-21 | 92 | 6 | 5 | Actual |
| 4874 | 8023.00 | 2021-12-22 | 57 | 6 | 5 | Actual |
| 1513 | 26400.00 | 2021-09-21 | 60 | 6 | 5 | Budget |
| 2608 | 60.00 | 2021-10-22 | 82 | 1 | 5 | Budget |
| 17846 | 141611.00 | 2022-12-22 | 37 | 7 | 5 | Actual |
| 16734 | 281.00 | 2022-11-21 | 67 | 1 | 5 | Actual |
| 2599 | 648.00 | 2021-10-22 | 77 | 1 | 5 | Actual |
| 36167 | 63219.00 | 2024-05-22 | 56 | 6 | 5 | Actual |
| 25929 | 72982.00 | 2023-08-21 | 56 | 6 | 5 | Actual |
| 10560 | 11886.00 | 2022-05-22 | 100 | 7 | 5 | Actual |
| 11626 | 173.00 | 2022-06-21 | 74 | 6 | 5 | Actual |
| 21859 | 11729.00 | 2023-04-21 | 63 | 6 | 5 | Actual |
| 347 | 300.00 | 2021-08-21 | 73 | 1 | 5 | Budget |
| 11664 | 8232.00 | 2022-06-21 | 18 | 7 | 5 | Actual |
| 32744 | 57587.00 | 2024-02-21 | 60 | 6 | 5 | Actual |
| 13781 | 11129.00 | 2022-08-21 | 20 | 7 | 5 | Actual |
| 12726 | 103500.00 | 2022-07-22 | 56 | 6 | 5 | Budget |
| 11590 | 8.00 | 2022-06-21 | 96 | 1 | 5 | Actual |
| 23875 | 60934.00 | 2023-06-21 | 14 | 7 | 5 | Actual |
| 4907 | 749.00 | 2021-12-22 | 80 | 6 | 5 | Actual |
| 33861 | 293.00 | 2024-03-23 | 94 | 1 | 5 | Actual |
| 23861 | 186.00 | 2023-06-21 | 89 | 6 | 5 | Actual |
| 3708 | 280.00 | 2021-11-21 | 67 | 1 | 5 | Budget |
| 10471 | 40819.00 | 2022-05-22 | 12 | 2 | 5 | Actual |
| 27078 | 946.00 | 2023-09-21 | 80 | 6 | 5 | Actual |
| 24878 | 272.00 | 2023-07-22 | 73 | 6 | 5 | Actual |
| 376 | 8.00 | 2021-08-21 | 96 | 1 | 5 | Actual |
| 456 | 114372.00 | 2021-08-21 | 29 | 7 | 5 | Actual |
| 8302 | 8764.00 | 2022-03-24 | 8 | 7 | 5 | Actual |
| 22883 | 21818.00 | 2023-05-22 | 33 | 7 | 5 | Actual |
| 6066 | 7062.00 | 2022-01-21 | 22 | 7 | 5 | Actual |
| 11652 | 8.00 | 2022-06-21 | 96 | 6 | 5 | Actual |
| 23877 | 10701.00 | 2023-06-21 | 18 | 7 | 5 | Actual |
| 18837 | 34101.00 | 2023-01-21 | 19 | 7 | 5 | Actual |
| 36173 | 515.00 | 2024-05-22 | 65 | 6 | 5 | Actual |
| 25933 | 4523.00 | 2023-08-21 | 62 | 6 | 5 | Actual |
| 19873 | 46019.00 | 2023-02-21 | 31 | 7 | 5 | Actual |
| 29389 | 185.00 | 2023-11-21 | 85 | 6 | 5 | Actual |
| 30486 | 299.00 | 2023-12-22 | 94 | 1 | 5 | Actual |
| 1532 | 321.00 | 2021-09-21 | 72 | 6 | 5 | Actual |
| 15735 | 245.00 | 2022-10-22 | 66 | 6 | 5 | Actual |
| 11585 | 177.00 | 2022-06-21 | 89 | 1 | 5 | Actual |
| 4925 | 49548.00 | 2021-12-22 | 94 | 6 | 5 | Actual |
| 38440 | 596.00 | 2024-07-22 | 66 | 1 | 5 | Actual |
| 16770 | 52.00 | 2022-11-21 | 69 | 6 | 5 | Actual |
| 18795 | 130264.00 | 2023-01-21 | 56 | 6 | 5 | Actual |
Generated 2024-09-20 10:39:22.316 UTC