[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '6' > SKIP 0 SHUFFLE < SKIP 2374 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22092 | 12485.00 | 2023-06-15 | 18 | 7 | 6 | Actual |
| 38586 | 1831.00 | 2024-09-15 | 62 | 3 | 6 | Actual |
| 11893 | 63.00 | 2022-08-15 | 73 | 5 | 6 | Actual |
| 10820 | 114.00 | 2022-07-16 | 67 | 6 | 6 | Actual |
| 6189 | 331.00 | 2022-03-17 | 66 | 3 | 6 | Actual |
| 28470 | 25510.00 | 2023-12-16 | 100 | 7 | 6 | Actual |
| 36345 | 116.00 | 2024-07-16 | 73 | 5 | 6 | Actual |
| 572 | 2042.00 | 2021-10-15 | 62 | 3 | 6 | Actual |
| 16904 | 1992.00 | 2023-01-15 | 61 | 4 | 6 | Actual |
| 5147 | 164.00 | 2022-02-15 | 92 | 4 | 6 | Actual |
| 6286 | 49.00 | 2022-03-17 | 68 | 5 | 6 | Actual |
| 17972 | 159.00 | 2023-02-15 | 77 | 5 | 6 | Actual |
| 7450 | 2813.00 | 2022-04-17 | 57 | 6 | 6 | Actual |
| 26136 | 187.00 | 2023-10-15 | 66 | 6 | 6 | Actual |
| 18974 | 106.00 | 2023-03-17 | 74 | 5 | 6 | Actual |
| 13130 | 14172.00 | 2022-09-15 | 28 | 7 | 6 | Actual |
| 9588 | 10.00 | 2022-06-15 | 96 | 3 | 6 | Actual |
| 7438 | 75.00 | 2022-04-17 | 90 | 5 | 6 | Actual |
| 606 | 104.00 | 2021-10-15 | 85 | 3 | 6 | Actual |
| 30597 | 17.00 | 2024-02-15 | 82 | 2 | 6 | Actual |
| 9535 | 108.00 | 2022-06-15 | 90 | 2 | 6 | Actual |
| 26005 | 260.00 | 2023-10-15 | 77 | 1 | 6 | Actual |
| 13805 | 302.00 | 2022-10-15 | 65 | 1 | 6 | Actual |
| 31827 | 39.00 | 2024-03-16 | 71 | 6 | 6 | Actual |
| 4959 | 17472.00 | 2022-02-15 | 60 | 1 | 6 | Actual |
| 13076 | 86.00 | 2022-09-15 | 68 | 6 | 6 | Actual |
| 22047 | 182.00 | 2023-06-15 | 92 | 5 | 6 | Actual |
| 30598 | 60.00 | 2024-02-15 | 83 | 2 | 6 | Actual |
| 24935 | 34.00 | 2023-09-15 | 71 | 1 | 6 | Actual |
| 2855 | 96.00 | 2021-12-16 | 94 | 3 | 6 | Actual |
| 20992 | 352.00 | 2023-05-18 | 90 | 3 | 6 | Actual |
| 26123 | -222.00 | 2023-10-15 | 91 | 5 | 6 | Actual |
| 35263 | 256992.00 | 2024-06-15 | 29 | 7 | 6 | Actual |
| 34057 | 199.00 | 2024-05-17 | 90 | 5 | 6 | Actual |
| 31798 | 151.00 | 2024-03-16 | 76 | 5 | 6 | Actual |
| 24018 | 74.00 | 2023-08-15 | 78 | 5 | 6 | Actual |
| 13900 | 70.00 | 2022-10-15 | 83 | 4 | 6 | Actual |
| 36307 | -387.00 | 2024-07-16 | 91 | 3 | 6 | Actual |
| 25104 | 39785.00 | 2023-09-15 | 19 | 7 | 6 | Actual |
| 2842 | 40.00 | 2021-12-16 | 82 | 3 | 6 | Budget |
| 20948 | 27.00 | 2023-05-18 | 68 | 2 | 6 | Actual |
| 9556 | 33.00 | 2022-06-15 | 69 | 3 | 6 | Actual |
| 11713 | 556.00 | 2022-08-15 | 80 | 1 | 6 | Actual |
| 31797 | 136.00 | 2024-03-16 | 74 | 5 | 6 | Actual |
| 11811 | 380.00 | 2022-08-15 | 81 | 3 | 6 | Budget |
| 12840 | 513.00 | 2022-09-15 | 80 | 1 | 6 | Actual |
| 16836 | 499.00 | 2023-01-15 | 80 | 1 | 6 | Actual |
| 35167 | 20.00 | 2024-06-15 | 69 | 4 | 6 | Actual |
| 34112 | 168797.00 | 2024-05-17 | 31 | 7 | 6 | Actual |
| 5127 | 280.00 | 2022-02-15 | 77 | 4 | 6 | Budget |
| 24012 | 16.00 | 2023-08-15 | 69 | 5 | 6 | Actual |
| 35129 | -122.00 | 2024-06-15 | 91 | 2 | 6 | Actual |
| 38566 | 146.00 | 2024-09-15 | 74 | 2 | 6 | Actual |
| 7324 | 280.00 | 2022-04-17 | 76 | 3 | 6 | Budget |
| 13011 | 182.00 | 2022-09-15 | 65 | 5 | 6 | Actual |
| 1790 | 630.00 | 2021-11-15 | 62 | 5 | 6 | Actual |
| 726 | 280.00 | 2021-10-15 | 65 | 6 | 6 | Budget |
| 12967 | 100.00 | 2022-09-15 | 67 | 4 | 6 | Budget |
| 25044 | 152.00 | 2023-09-15 | 74 | 5 | 6 | Actual |
| 36283 | 832857.00 | 2024-07-16 | 11 | 3 | 6 | Actual |
| 23918 | 416.00 | 2023-08-15 | 87 | 1 | 6 | Actual |
| 17016 | 2152505.00 | 2023-01-15 | 43 | 7 | 6 | Actual |
Generated 2024-11-14 17:01:08.418 UTC