[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '5' > SKIP 0 SHUFFLE < SKIP 875 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37350 | 416200.00 | 2024-08-11 | 101 | 6 | 5 | Actual |
| 3747 | 6200.00 | 2022-01-11 | 52 | 6 | 5 | Budget |
| 36167 | 63219.00 | 2024-07-12 | 56 | 6 | 5 | Actual |
| 22801 | 45881.00 | 2023-07-12 | 60 | 1 | 5 | Actual |
| 1540 | 507.00 | 2021-11-11 | 77 | 6 | 5 | Actual |
| 36215 | 23981.00 | 2024-07-12 | 28 | 7 | 5 | Actual |
| 7185 | 26232.00 | 2022-04-13 | 19 | 7 | 5 | Actual |
| 12700 | 963.00 | 2022-09-11 | 80 | 1 | 5 | Actual |
| 4910 | 480.00 | 2022-02-11 | 81 | 6 | 5 | Budget |
| 1571 | 52196.00 | 2021-11-11 | 13 | 7 | 5 | Actual |
| 14722 | 231.00 | 2022-11-11 | 67 | 1 | 5 | Actual |
| 3833 | 36285.00 | 2022-01-11 | 46 | 7 | 5 | Actual |
| 13726 | 162.00 | 2022-10-11 | 85 | 1 | 5 | Actual |
| 29427 | 22571.00 | 2024-01-11 | 100 | 7 | 5 | Actual |
| 4886 | 293.00 | 2022-02-11 | 66 | 6 | 5 | Actual |
| 14803 | 141912.00 | 2022-11-11 | 37 | 7 | 5 | Actual |
| 19841 | 623.00 | 2023-04-13 | 80 | 6 | 5 | Actual |
| 3802 | 8.00 | 2022-01-11 | 96 | 6 | 5 | Actual |
| 32776 | 247387.00 | 2024-04-12 | 4 | 7 | 5 | Actual |
| 11683 | 766976.00 | 2022-08-11 | 46 | 7 | 5 | Actual |
| 30483 | 369.00 | 2024-02-11 | 90 | 1 | 5 | Actual |
| 12765 | 50.00 | 2022-09-11 | 82 | 6 | 5 | Budget |
| 31675 | 70615.00 | 2024-03-12 | 39 | 7 | 5 | Actual |
| 1535 | 200.00 | 2021-11-11 | 74 | 6 | 5 | Budget |
| 31635 | 306.00 | 2024-03-12 | 78 | 6 | 5 | Actual |
| 11621 | 650.00 | 2022-08-11 | 72 | 6 | 5 | Budget |
| 20876 | 145.00 | 2023-05-14 | 85 | 6 | 5 | Actual |
| 32794 | 27620.00 | 2024-04-12 | 33 | 7 | 5 | Actual |
| 35004 | 297.00 | 2024-06-11 | 84 | 1 | 5 | Actual |
| 36207 | 97709.00 | 2024-07-12 | 15 | 7 | 5 | Actual |
| 14745 | 34435.00 | 2022-11-11 | 52 | 6 | 5 | Actual |
| 7176 | 77085.00 | 2022-04-13 | 101 | 6 | 5 | Actual |
| 10450 | 214.00 | 2022-07-12 | 78 | 1 | 5 | Actual |
| 1532 | 321.00 | 2021-11-11 | 72 | 6 | 5 | Actual |
| 16795 | 827984.00 | 2023-01-11 | 6 | 7 | 5 | Actual |
| 21878 | 540.00 | 2023-06-11 | 87 | 6 | 5 | Actual |
| 10482 | 3469.00 | 2022-07-12 | 62 | 6 | 5 | Actual |
| 30549 | 58679.00 | 2024-02-11 | 39 | 7 | 5 | Actual |
| 21889 | 464440.00 | 2023-06-11 | 6 | 7 | 5 | Actual |
| 12713 | 185.00 | 2022-09-11 | 89 | 1 | 5 | Actual |
| 28247 | 773118.00 | 2023-12-12 | 6 | 7 | 5 | Actual |
| 8269 | 3420.00 | 2022-05-14 | 76 | 6 | 5 | Actual |
| 15783 | 130827.00 | 2022-12-12 | 37 | 7 | 5 | Actual |
| 33910 | 67955.00 | 2024-05-13 | 21 | 7 | 5 | Actual |
| 28228 | 1031.00 | 2023-12-12 | 77 | 6 | 5 | Actual |
| 3739 | 144.00 | 2022-01-11 | 89 | 1 | 5 | Actual |
| 18821 | 330.00 | 2023-03-13 | 90 | 6 | 5 | Actual |
| 12681 | 480.00 | 2022-09-11 | 66 | 1 | 5 | Budget |
| 14793 | 9180.00 | 2022-11-11 | 22 | 7 | 5 | Actual |
| 33919 | 32559.00 | 2024-05-13 | 34 | 7 | 5 | Actual |
| 12673 | 43056.00 | 2022-09-11 | 60 | 1 | 5 | Actual |
| 30532 | 143897.00 | 2024-02-11 | 15 | 7 | 5 | Actual |
| 37325 | 328.00 | 2024-08-11 | 67 | 6 | 5 | Actual |
| 12795 | 38158.00 | 2022-09-11 | 21 | 7 | 5 | Actual |
| 20878 | 209.00 | 2023-05-14 | 89 | 6 | 5 | Actual |
| 4860 | 285.00 | 2022-02-11 | 90 | 1 | 5 | Actual |
| 1559 | -137.00 | 2021-11-11 | 91 | 6 | 5 | Actual |
| 14725 | 75.00 | 2022-11-11 | 71 | 1 | 5 | Actual |
| 1578 | 7062.00 | 2021-11-11 | 22 | 7 | 5 | Actual |
| 13779 | 10701.00 | 2022-10-11 | 18 | 7 | 5 | Actual |
| 9308 | 31000.00 | 2022-06-11 | 60 | 1 | 5 | Budget |
| 3805 | 112205.00 | 2022-01-11 | 101 | 6 | 5 | Actual |
Generated 2024-11-10 08:37:12.201 UTC