[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '5' > SKIP 1750 SKIP 250 SHUFFLE SKIP 0 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3770 | 60.00 | 2022-01-11 | 71 | 6 | 5 | Budget |
| 9311 | 3000.00 | 2022-06-11 | 61 | 1 | 5 | Budget |
| 29357 | 436.00 | 2024-01-11 | 90 | 1 | 5 | Actual |
| 36226 | -263091.00 | 2024-07-12 | 43 | 7 | 5 | Actual |
| 34989 | 783.00 | 2024-06-11 | 65 | 1 | 5 | Actual |
| 28218 | 702.00 | 2023-12-12 | 65 | 6 | 5 | Actual |
| 4896 | 750.00 | 2022-02-11 | 72 | 6 | 5 | Budget |
| 3720 | 371.00 | 2022-01-11 | 76 | 1 | 5 | Actual |
| 37370 | 39407.00 | 2024-08-11 | 34 | 7 | 5 | Actual |
| 7157 | 50.00 | 2022-04-13 | 82 | 6 | 5 | Budget |
| 5995 | 0.00 | 2022-03-13 | 54 | 6 | 5 | Budget |
| 23882 | 3752.00 | 2023-08-11 | 23 | 7 | 5 | Actual |
| 5993 | 7264.00 | 2022-03-13 | 53 | 6 | 5 | Actual |
| 28186 | 351.00 | 2023-12-12 | 67 | 1 | 5 | Actual |
| 2706 | 48962.00 | 2021-12-12 | 37 | 7 | 5 | Actual |
| 8276 | 668.00 | 2022-05-14 | 80 | 6 | 5 | Actual |
| 7077 | 200.00 | 2022-04-13 | 67 | 1 | 5 | Budget |
| 5943 | 29760.00 | 2022-03-13 | 60 | 1 | 5 | Actual |
| 9410 | 336.00 | 2022-06-11 | 92 | 6 | 5 | Actual |
| 29402 | 25145.00 | 2024-01-11 | 7 | 7 | 5 | Actual |
| 3754 | 2600.00 | 2022-01-11 | 61 | 6 | 5 | Budget |
| 8300 | 438230.00 | 2022-05-14 | 6 | 7 | 5 | Actual |
| 37349 | 43000.00 | 2024-08-11 | 99 | 6 | 5 | Actual |
| 6065 | 36940.00 | 2022-03-13 | 21 | 7 | 5 | Actual |
| 23820 | 482.00 | 2023-08-11 | 81 | 1 | 5 | Actual |
| 33895 | 29882.00 | 2024-05-13 | 94 | 6 | 5 | Actual |
| 25659 | 1861.70 | 2023-10-10 | 85 | 7 | 5 | Actual |
| 38499 | 43000.00 | 2024-09-11 | 99 | 6 | 5 | Actual |
| 38449 | 301.00 | 2024-09-11 | 78 | 1 | 5 | Actual |
| 7171 | 5217.00 | 2022-04-13 | 94 | 6 | 5 | Actual |
| 36193 | 290.00 | 2024-07-12 | 90 | 6 | 5 | Actual |
| 35047 | 11.00 | 2024-06-11 | 96 | 6 | 5 | Actual |
| 3773 | 301.00 | 2022-01-11 | 73 | 6 | 5 | Actual |
| 23853 | 184.00 | 2023-08-11 | 78 | 6 | 5 | Actual |
| 9386 | 208.00 | 2022-06-11 | 74 | 6 | 5 | Actual |
| 36204 | 9579.00 | 2024-07-12 | 8 | 7 | 5 | Actual |
| 38506 | 56274.00 | 2024-09-11 | 14 | 7 | 5 | Actual |
| 7137 | 200.00 | 2022-04-13 | 68 | 6 | 5 | Budget |
| 6018 | 60.00 | 2022-03-13 | 71 | 6 | 5 | Budget |
| 24868 | 3728.00 | 2023-09-11 | 61 | 6 | 5 | Actual |
| 27062 | 49639.00 | 2023-11-11 | 60 | 6 | 5 | Actual |
| 6068 | 14336.00 | 2022-03-13 | 24 | 7 | 5 | Actual |
| 28201 | 1053.00 | 2023-12-12 | 87 | 1 | 5 | Actual |
| 25907 | 369.00 | 2023-10-11 | 73 | 1 | 5 | Actual |
| 4891 | 200.00 | 2022-02-11 | 68 | 6 | 5 | Budget |
| 7160 | 157.00 | 2022-04-13 | 83 | 6 | 5 | Actual |
| 4917 | 100.00 | 2022-02-11 | 85 | 6 | 5 | Budget |
| 9328 | 200.00 | 2022-06-11 | 74 | 1 | 5 | Budget |
| 2695 | 42001.00 | 2021-12-12 | 21 | 7 | 5 | Actual |
| 25921 | -370.00 | 2023-10-11 | 91 | 1 | 5 | Actual |
| 4900 | 200.00 | 2022-02-11 | 74 | 6 | 5 | Budget |
| 8271 | 650.00 | 2022-05-14 | 77 | 6 | 5 | Budget |
| 8229 | -192.00 | 2022-05-14 | 91 | 1 | 5 | Actual |
| 4829 | 240.00 | 2022-02-11 | 67 | 1 | 5 | Actual |
| 7187 | 40919.00 | 2022-04-13 | 21 | 7 | 5 | Actual |
| 25950 | 202.00 | 2023-10-11 | 83 | 6 | 5 | Actual |
| 6051 | 570.00 | 2022-03-13 | 97 | 6 | 5 | Actual |
| 35074 | 68168.00 | 2024-06-11 | 39 | 7 | 5 | Actual |
| 36208 | 14817.00 | 2024-07-12 | 18 | 7 | 5 | Actual |
| 23847 | 53.00 | 2023-08-11 | 71 | 6 | 5 | Actual |
| 37373 | 37874.00 | 2024-08-11 | 38 | 7 | 5 | Actual |
| 36187 | 59.00 | 2024-07-12 | 82 | 6 | 5 | Actual |
Generated 2024-11-10 21:25:45.982 UTC