[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '5' > SKIP 0 SHUFFLE < SKIP 561 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10472 | 10648.00 | 2022-07-12 | 52 | 6 | 5 | Actual |
| 9428 | 6991.00 | 2022-06-11 | 22 | 7 | 5 | Actual |
| 23880 | 51636.00 | 2023-08-11 | 21 | 7 | 5 | Actual |
| 30540 | 21395.00 | 2024-02-11 | 28 | 7 | 5 | Actual |
| 10479 | 29300.00 | 2022-07-12 | 60 | 6 | 5 | Budget |
| 377 | 17392.00 | 2021-10-11 | 12 | 2 | 5 | Actual |
| 11546 | 4200.00 | 2022-08-11 | 61 | 1 | 5 | Budget |
| 9353 | 210.00 | 2022-06-11 | 94 | 1 | 5 | Actual |
| 3715 | 300.00 | 2022-01-11 | 73 | 1 | 5 | Budget |
| 25921 | -370.00 | 2023-10-11 | 91 | 1 | 5 | Actual |
| 37349 | 43000.00 | 2024-08-11 | 99 | 6 | 5 | Actual |
| 16754 | 309.00 | 2023-01-11 | 94 | 1 | 5 | Actual |
| 8252 | 480.00 | 2022-05-14 | 65 | 6 | 5 | Budget |
| 30506 | 378.00 | 2024-02-11 | 74 | 6 | 5 | Actual |
| 36153 | 313.00 | 2024-07-12 | 83 | 1 | 5 | Actual |
| 37341 | 1053.00 | 2024-08-11 | 87 | 6 | 5 | Actual |
| 14758 | 32.00 | 2022-11-11 | 69 | 6 | 5 | Actual |
| 36179 | 637.00 | 2024-07-12 | 72 | 6 | 5 | Actual |
| 456 | 114372.00 | 2021-10-11 | 29 | 7 | 5 | Actual |
| 4915 | 200.00 | 2022-02-11 | 84 | 6 | 5 | Budget |
| 3748 | 4800.00 | 2022-01-11 | 53 | 6 | 5 | Budget |
| 35059 | 47217.00 | 2024-06-11 | 19 | 7 | 5 | Actual |
| 2654 | 180.00 | 2021-12-12 | 74 | 6 | 5 | Actual |
| 20902 | 136788.00 | 2023-05-14 | 29 | 7 | 5 | Actual |
| 4839 | 380.00 | 2022-02-11 | 76 | 1 | 5 | Budget |
| 25907 | 369.00 | 2023-10-11 | 73 | 1 | 5 | Actual |
| 32736 | 321.00 | 2024-04-12 | 94 | 1 | 5 | Actual |
| 9316 | 380.00 | 2022-06-11 | 66 | 1 | 5 | Budget |
| 5949 | 550.00 | 2022-03-13 | 65 | 1 | 5 | Budget |
| 11646 | 720.00 | 2022-08-11 | 87 | 6 | 5 | Actual |
| 17844 | 48677.00 | 2023-02-11 | 34 | 7 | 5 | Actual |
| 12739 | 390.00 | 2022-09-11 | 65 | 6 | 5 | Actual |
| 8239 | 0.00 | 2022-05-14 | 54 | 6 | 5 | Budget |
| 3758 | 13000.00 | 2022-01-11 | 63 | 6 | 5 | Budget |
| 18803 | 285.00 | 2023-03-13 | 67 | 6 | 5 | Actual |
| 9433 | 37080.00 | 2022-06-11 | 31 | 7 | 5 | Actual |
| 4922 | 218.00 | 2022-02-11 | 90 | 6 | 5 | Actual |
| 20885 | 43000.00 | 2023-05-14 | 99 | 6 | 5 | Actual |
| 21871 | 155.00 | 2023-06-11 | 78 | 6 | 5 | Actual |
| 21887 | 312797.00 | 2023-06-11 | 101 | 6 | 5 | Actual |
| 22855 | 608.00 | 2023-07-12 | 87 | 6 | 5 | Actual |
| 14784 | 22199.00 | 2022-11-11 | 7 | 7 | 5 | Actual |
| 12682 | 280.00 | 2022-09-11 | 67 | 1 | 5 | Budget |
| 36152 | 89.00 | 2024-07-12 | 82 | 1 | 5 | Actual |
| 7086 | 200.00 | 2022-04-13 | 74 | 1 | 5 | Budget |
| 19815 | -216.00 | 2023-04-13 | 91 | 1 | 5 | Actual |
| 20832 | 351.00 | 2023-05-14 | 73 | 1 | 5 | Actual |
| 3704 | 550.00 | 2022-01-11 | 65 | 1 | 5 | Budget |
| 4851 | 200.00 | 2022-02-11 | 83 | 1 | 5 | Budget |
| 11649 | -198.00 | 2022-08-11 | 91 | 6 | 5 | Actual |
| 27055 | 537.00 | 2023-11-11 | 92 | 1 | 5 | Actual |
| 12720 | 26991.00 | 2022-09-11 | 52 | 6 | 5 | Actual |
| 4919 | 630.00 | 2022-02-11 | 87 | 6 | 5 | Actual |
| 4823 | 2200.00 | 2022-02-11 | 62 | 1 | 5 | Budget |
| 12809 | 19443.00 | 2022-09-11 | 40 | 7 | 5 | Actual |
| 23821 | 51.00 | 2023-08-11 | 82 | 1 | 5 | Actual |
| 391 | 1800.00 | 2021-10-11 | 62 | 6 | 5 | Budget |
| 21906 | 19116.00 | 2023-06-11 | 33 | 7 | 5 | Actual |
| 33850 | 1217.00 | 2024-05-13 | 80 | 1 | 5 | Actual |
| 2687 | 9491.00 | 2021-12-12 | 7 | 7 | 5 | Actual |
| 5956 | 56.00 | 2022-03-13 | 69 | 1 | 5 | Actual |
| 13771 | 489463.00 | 2022-10-11 | 101 | 6 | 5 | Actual |
Generated 2024-11-10 12:08:03.191 UTC