[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '5' > SKIP 0 SHUFFLE < SKIP 968 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36195 | 387.00 | 2024-05-23 | 92 | 6 | 5 | Actual |
| 7151 | 188.00 | 2022-02-22 | 78 | 6 | 5 | Actual |
| 21877 | 100.00 | 2023-04-22 | 85 | 6 | 5 | Actual |
| 23865 | 45207.00 | 2023-06-22 | 94 | 6 | 5 | Actual |
| 31587 | 63342.00 | 2024-01-22 | 60 | 1 | 5 | Actual |
| 24844 | 236.00 | 2023-07-23 | 74 | 1 | 5 | Actual |
| 19833 | 34.00 | 2023-02-22 | 69 | 6 | 5 | Actual |
| 22840 | 203.00 | 2023-05-23 | 68 | 6 | 5 | Actual |
| 33912 | 5248.00 | 2024-03-24 | 23 | 7 | 5 | Actual |
| 21832 | 86.00 | 2023-04-22 | 71 | 1 | 5 | Actual |
| 38450 | 1179.00 | 2024-07-23 | 80 | 1 | 5 | Actual |
| 17761 | 4145.00 | 2022-12-23 | 61 | 1 | 5 | Actual |
| 12702 | 480.00 | 2022-07-23 | 81 | 1 | 5 | Budget |
| 20880 | -257.00 | 2023-03-25 | 91 | 6 | 5 | Actual |
| 30495 | 5603.00 | 2023-12-23 | 61 | 6 | 5 | Actual |
| 12673 | 43056.00 | 2022-07-23 | 60 | 1 | 5 | Actual |
| 29373 | 437.00 | 2023-11-22 | 66 | 6 | 5 | Actual |
| 22808 | 40.00 | 2023-05-23 | 69 | 1 | 5 | Actual |
| 6058 | 10076.00 | 2022-01-22 | 8 | 7 | 5 | Actual |
| 32767 | 271.00 | 2024-02-22 | 89 | 6 | 5 | Actual |
| 20878 | 209.00 | 2023-03-25 | 89 | 6 | 5 | Actual |
| 408 | 300.00 | 2021-08-22 | 73 | 6 | 5 | Budget |
| 443 | 2552.00 | 2021-08-22 | 7 | 7 | 5 | Actual |
| 37360 | 14372.00 | 2024-06-22 | 20 | 7 | 5 | Actual |
| 14740 | -269.00 | 2022-09-22 | 91 | 1 | 5 | Actual |
| 30487 | 14.00 | 2023-12-23 | 96 | 1 | 5 | Actual |
| 2600 | 650.00 | 2021-10-23 | 77 | 1 | 5 | Budget |
| 17779 | 108.00 | 2022-12-23 | 85 | 1 | 5 | Actual |
| 20858 | 7856.00 | 2023-03-25 | 63 | 6 | 5 | Actual |
| 20844 | 201.00 | 2023-03-25 | 89 | 1 | 5 | Actual |
| 9367 | 2200.00 | 2022-04-22 | 62 | 6 | 5 | Budget |
| 37348 | 952.00 | 2024-06-22 | 97 | 6 | 5 | Actual |
| 31665 | 27150.00 | 2024-01-22 | 24 | 7 | 5 | Actual |
| 464 | 35207.00 | 2021-08-22 | 39 | 7 | 5 | Actual |
| 37344 | -278.00 | 2024-06-22 | 91 | 6 | 5 | Actual |
| 10469 | 228.00 | 2022-05-23 | 94 | 1 | 5 | Actual |
| 17821 | 10.00 | 2022-12-23 | 96 | 6 | 5 | Actual |
| 36179 | 637.00 | 2024-05-23 | 72 | 6 | 5 | Actual |
| 35048 | 699.00 | 2024-04-22 | 97 | 6 | 5 | Actual |
| 34998 | 1178.00 | 2024-04-22 | 77 | 1 | 5 | Actual |
| 6009 | 380.00 | 2022-01-22 | 65 | 6 | 5 | Budget |
| 33896 | 13.00 | 2024-03-24 | 96 | 6 | 5 | Actual |
| 25990 | 1455599.00 | 2023-08-22 | 45 | 7 | 5 | Actual |
| 7081 | 70.00 | 2022-02-22 | 71 | 1 | 5 | Actual |
| 35058 | 14817.00 | 2024-04-22 | 18 | 7 | 5 | Actual |
| 2614 | 160.00 | 2021-10-23 | 85 | 1 | 5 | Actual |
| 24839 | 162.00 | 2023-07-23 | 67 | 1 | 5 | Actual |
| 10521 | 550.00 | 2022-05-23 | 87 | 6 | 5 | Budget |
| 35025 | 277.00 | 2024-04-22 | 67 | 6 | 5 | Actual |
| 13736 | 44051.00 | 2022-08-22 | 53 | 6 | 5 | Actual |
| 8311 | 2945.00 | 2022-03-25 | 23 | 7 | 5 | Actual |
| 11612 | 342.00 | 2022-06-22 | 66 | 6 | 5 | Actual |
| 17781 | 144.00 | 2022-12-23 | 89 | 1 | 5 | Actual |
| 29355 | 1053.00 | 2023-11-22 | 87 | 1 | 5 | Actual |
| 10538 | 46309.00 | 2022-05-23 | 14 | 7 | 5 | Actual |
| 17834 | 10915.00 | 2022-12-23 | 20 | 7 | 5 | Actual |
| 25906 | 86.00 | 2023-08-22 | 71 | 1 | 5 | Actual |
| 11669 | 2886.00 | 2022-06-22 | 23 | 7 | 5 | Actual |
| 27079 | 585.00 | 2023-09-22 | 81 | 6 | 5 | Actual |
| 395 | 380.00 | 2021-08-22 | 65 | 6 | 5 | Budget |
Generated 2024-09-21 08:46:22.429 UTC