[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '6' > SKIP 0 SHUFFLE < SKIP 125 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9613 | 380.00 | 2022-06-11 | 77 | 4 | 6 | Budget |
| 27179 | 2726.00 | 2023-11-11 | 62 | 3 | 6 | Actual |
| 1846 | 1335.00 | 2021-11-11 | 61 | 6 | 6 | Actual |
| 23077 | 163056.00 | 2023-07-12 | 29 | 7 | 6 | Actual |
| 36259 | 94.00 | 2024-07-12 | 65 | 2 | 6 | Actual |
| 36251 | 526.00 | 2024-07-12 | 90 | 1 | 6 | Actual |
| 1665 | 90.00 | 2021-11-11 | 76 | 2 | 6 | Actual |
| 29590 | 327.00 | 2024-01-11 | 90 | 6 | 6 | Actual |
| 10883 | 41890.00 | 2022-07-12 | 37 | 7 | 6 | Actual |
| 1864 | 172.00 | 2021-11-11 | 73 | 6 | 6 | Actual |
| 3879 | 338.00 | 2022-01-11 | 92 | 1 | 6 | Actual |
| 35085 | 75.00 | 2024-06-11 | 68 | 1 | 6 | Actual |
| 1716 | 550.00 | 2021-11-11 | 77 | 3 | 6 | Budget |
| 24091 | 3556996.00 | 2023-08-11 | 43 | 7 | 6 | Actual |
| 35271 | 155812.00 | 2024-06-11 | 39 | 7 | 6 | Actual |
| 30665 | 108.00 | 2024-02-11 | 66 | 5 | 6 | Actual |
| 21049 | 83416.00 | 2023-05-14 | 56 | 6 | 6 | Actual |
| 1896 | 474600.00 | 2021-11-11 | 101 | 6 | 6 | Budget |
| 13032 | 351.00 | 2022-09-11 | 80 | 5 | 6 | Actual |
| 28324 | -92.00 | 2023-12-12 | 91 | 2 | 6 | Actual |
| 2818 | 473.00 | 2021-12-12 | 66 | 3 | 6 | Actual |
| 31715 | 18.00 | 2024-03-12 | 71 | 2 | 6 | Actual |
| 515 | 364.00 | 2021-10-11 | 92 | 1 | 6 | Actual |
| 37383 | 265.00 | 2024-08-11 | 66 | 1 | 6 | Actual |
| 1843 | 16692.00 | 2021-11-11 | 60 | 6 | 6 | Actual |
| 32924 | 62.00 | 2024-04-12 | 78 | 5 | 6 | Actual |
| 21039 | 58.00 | 2023-05-14 | 83 | 5 | 6 | Actual |
| 26022 | 546.00 | 2023-10-11 | 62 | 2 | 6 | Actual |
| 8466 | 276.00 | 2022-05-14 | 90 | 3 | 6 | Actual |
| 15937 | 26.00 | 2022-12-12 | 71 | 6 | 6 | Actual |
| 21026 | 128.00 | 2023-05-14 | 66 | 5 | 6 | Actual |
| 16996 | 36988.00 | 2023-01-11 | 14 | 7 | 6 | Actual |
| 22995 | 120.00 | 2023-07-12 | 89 | 4 | 6 | Actual |
| 13946 | 95.00 | 2022-10-11 | 67 | 6 | 6 | Actual |
| 486 | 31.00 | 2021-10-11 | 71 | 1 | 6 | Actual |
| 9552 | 100.00 | 2022-06-11 | 67 | 3 | 6 | Budget |
| 3863 | 480.00 | 2022-01-11 | 80 | 1 | 6 | Budget |
| 9554 | 100.00 | 2022-06-11 | 68 | 3 | 6 | Budget |
| 5217 | 96.00 | 2022-02-11 | 67 | 6 | 6 | Actual |
| 24019 | 283.00 | 2023-08-11 | 80 | 5 | 6 | Actual |
| 9623 | 77.00 | 2022-06-11 | 83 | 4 | 6 | Actual |
| 38600 | 44.00 | 2024-09-11 | 82 | 3 | 6 | Actual |
| 16855 | 35.00 | 2023-01-11 | 68 | 2 | 6 | Actual |
| 22963 | 305.00 | 2023-07-12 | 81 | 3 | 6 | Actual |
| 7289 | 50.00 | 2022-04-13 | 84 | 2 | 6 | Budget |
| 12861 | 9300.00 | 2022-09-11 | 60 | 2 | 6 | Budget |
| 38649 | 85.00 | 2024-09-11 | 78 | 5 | 6 | Actual |
| 26114 | 209.00 | 2023-10-11 | 80 | 5 | 6 | Actual |
| 13004 | 15997.00 | 2022-09-11 | 60 | 5 | 6 | Actual |
| 3982 | 1435.00 | 2022-01-11 | 61 | 4 | 6 | Actual |
| 22897 | 213.00 | 2023-07-12 | 66 | 1 | 6 | Actual |
| 26186 | 40030.00 | 2023-10-11 | 40 | 7 | 6 | Actual |
| 24953 | 63879.00 | 2023-09-11 | 12 | 2 | 6 | Actual |
| 37411 | 71.00 | 2024-08-11 | 67 | 2 | 6 | Actual |
| 28401 | 277.00 | 2023-12-12 | 87 | 5 | 6 | Actual |
| 4040 | 11.00 | 2022-01-11 | 69 | 5 | 6 | Actual |
| 35181 | 176.00 | 2024-06-11 | 89 | 4 | 6 | Actual |
| 2932 | 200.00 | 2021-12-12 | 80 | 5 | 6 | Budget |
| 16864 | 79.00 | 2023-01-11 | 81 | 2 | 6 | Actual |
| 13104 | 410.00 | 2022-09-11 | 87 | 6 | 6 | Actual |
| 9453 | 404.00 | 2022-06-11 | 66 | 1 | 6 | Actual |
| 3041 | 15696.00 | 2021-12-12 | 100 | 7 | 6 | Actual |
Generated 2024-11-10 20:52:35.003 UTC