[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '5' > SKIP 0 SHUFFLE < SKIP 500 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6019 | 750.00 | 2022-01-21 | 72 | 6 | 5 | Budget |
| 9432 | 120090.00 | 2022-04-21 | 29 | 7 | 5 | Actual |
| 35049 | 43000.00 | 2024-04-21 | 99 | 6 | 5 | Actual |
| 10497 | 650.00 | 2022-05-22 | 72 | 6 | 5 | Budget |
| 25930 | 7511.00 | 2023-08-21 | 57 | 6 | 5 | Actual |
| 8246 | 2195.00 | 2022-03-24 | 61 | 6 | 5 | Actual |
| 11659 | 18201.00 | 2022-06-21 | 7 | 7 | 5 | Actual |
| 20857 | 3810.00 | 2023-03-24 | 62 | 6 | 5 | Actual |
| 30495 | 5603.00 | 2023-12-22 | 61 | 6 | 5 | Actual |
| 28232 | 73.00 | 2023-10-22 | 82 | 6 | 5 | Actual |
| 16800 | 170564.00 | 2022-11-21 | 15 | 7 | 5 | Actual |
| 18798 | 4372.00 | 2023-01-21 | 61 | 6 | 5 | Actual |
| 13772 | 721264.00 | 2022-08-21 | 4 | 7 | 5 | Actual |
| 36208 | 14817.00 | 2024-05-22 | 18 | 7 | 5 | Actual |
| 22811 | 239.00 | 2023-05-22 | 74 | 1 | 5 | Actual |
| 2648 | 70.00 | 2021-10-22 | 71 | 6 | 5 | Budget |
| 9427 | 37752.00 | 2022-04-21 | 21 | 7 | 5 | Actual |
| 3811 | 52486.00 | 2021-11-21 | 13 | 7 | 5 | Actual |
| 32752 | 98.00 | 2024-02-21 | 69 | 6 | 5 | Actual |
| 331 | 31600.00 | 2021-08-21 | 60 | 1 | 5 | Budget |
| 376 | 8.00 | 2021-08-21 | 96 | 1 | 5 | Actual |
| 32734 | -342.00 | 2024-02-21 | 91 | 1 | 5 | Actual |
| 13712 | 264.00 | 2022-08-21 | 67 | 1 | 5 | Actual |
| 35003 | 335.00 | 2024-04-21 | 83 | 1 | 5 | Actual |
| 23881 | 9088.00 | 2023-06-21 | 22 | 7 | 5 | Actual |
| 28227 | 5143.00 | 2023-10-22 | 76 | 6 | 5 | Actual |
| 32798 | 40059.00 | 2024-02-21 | 38 | 7 | 5 | Actual |
| 3721 | 667.00 | 2021-11-21 | 77 | 1 | 5 | Actual |
| 20881 | 428.00 | 2023-03-24 | 92 | 6 | 5 | Actual |
| 20879 | 321.00 | 2023-03-24 | 90 | 6 | 5 | Actual |
| 11572 | 850.00 | 2022-06-21 | 80 | 1 | 5 | Budget |
| 11655 | 557639.00 | 2022-06-21 | 101 | 6 | 5 | Actual |
| 19826 | 3512.00 | 2023-02-21 | 61 | 6 | 5 | Actual |
| 3762 | 380.00 | 2021-11-21 | 66 | 6 | 5 | Budget |
| 11558 | 48.00 | 2022-06-21 | 69 | 1 | 5 | Actual |
| 4943 | 2886.00 | 2021-12-22 | 23 | 7 | 5 | Actual |
| 21874 | 36.00 | 2023-04-21 | 82 | 6 | 5 | Actual |
| 29415 | 212040.00 | 2023-11-21 | 29 | 7 | 5 | Actual |
| 29345 | 344.00 | 2023-11-21 | 74 | 1 | 5 | Actual |
| 18852 | 45070.00 | 2023-01-21 | 39 | 7 | 5 | Actual |
| 37294 | 176.00 | 2024-06-21 | 71 | 1 | 5 | Actual |
| 12785 | 391698.00 | 2022-07-22 | 4 | 7 | 5 | Actual |
| 35038 | 195.00 | 2024-04-21 | 83 | 6 | 5 | Actual |
| 15764 | 25530.00 | 2022-10-22 | 7 | 7 | 5 | Actual |
| 343 | 200.00 | 2021-08-21 | 68 | 1 | 5 | Budget |
| 19802 | 363.00 | 2023-02-21 | 74 | 1 | 5 | Actual |
| 2667 | 200.00 | 2021-10-22 | 83 | 6 | 5 | Actual |
| 11557 | 200.00 | 2022-06-21 | 68 | 1 | 5 | Budget |
| 14786 | 110266.00 | 2022-09-21 | 13 | 7 | 5 | Actual |
| 3817 | 38970.00 | 2021-11-21 | 21 | 7 | 5 | Actual |
| 9434 | 18680.00 | 2022-04-21 | 32 | 7 | 5 | Actual |
| 4842 | 650.00 | 2021-12-22 | 77 | 1 | 5 | Budget |
| 22808 | 40.00 | 2023-05-22 | 69 | 1 | 5 | Actual |
| 23868 | 43000.00 | 2023-06-21 | 99 | 6 | 5 | Actual |
| 24913 | 17999.00 | 2023-07-22 | 28 | 7 | 5 | Actual |
| 24856 | 243.00 | 2023-07-22 | 90 | 1 | 5 | Actual |
| 31635 | 306.00 | 2024-01-21 | 78 | 6 | 5 | Actual |
| 10439 | 100.00 | 2022-05-22 | 71 | 1 | 5 | Budget |
| 12684 | 200.00 | 2022-07-22 | 68 | 1 | 5 | Budget |
| 32780 | 97119.00 | 2024-02-21 | 13 | 7 | 5 | Actual |
| 10541 | 26232.00 | 2022-05-22 | 19 | 7 | 5 | Actual |
| 37287 | 6053.00 | 2024-06-21 | 61 | 1 | 5 | Actual |
Generated 2024-09-20 04:02:09.179 UTC