[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '6' > SKIP 0 SHUFFLE < SKIP 5000 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31753 | 125.00 | 2024-01-21 | 84 | 3 | 6 | Actual |
| 24947 | 340.00 | 2023-07-22 | 87 | 1 | 6 | Actual |
| 7497 | 169.00 | 2022-02-21 | 90 | 6 | 6 | Actual |
| 12981 | 380.00 | 2022-07-22 | 77 | 4 | 6 | Budget |
| 4028 | 950.00 | 2021-11-21 | 61 | 5 | 6 | Budget |
| 21042 | 227.00 | 2023-03-24 | 87 | 5 | 6 | Actual |
| 23052 | 76.00 | 2023-05-22 | 85 | 6 | 6 | Actual |
| 4101 | 60.00 | 2021-11-21 | 71 | 6 | 6 | Budget |
| 36287 | 426.00 | 2024-05-22 | 65 | 3 | 6 | Actual |
| 6246 | 100.00 | 2022-01-21 | 74 | 4 | 6 | Budget |
| 11799 | 300.00 | 2022-06-21 | 73 | 3 | 6 | Budget |
| 7302 | 27560.00 | 2022-02-21 | 60 | 3 | 6 | Actual |
| 1689 | 3.00 | 2021-09-21 | 96 | 2 | 6 | Actual |
| 8589 | 37.00 | 2022-03-24 | 69 | 6 | 6 | Actual |
| 31822 | 254.00 | 2024-01-21 | 65 | 6 | 6 | Actual |
| 26060 | 357.00 | 2023-08-21 | 77 | 3 | 6 | Actual |
| 15830 | 28.00 | 2022-10-22 | 78 | 2 | 6 | Actual |
| 9707 | 50.00 | 2022-04-21 | 71 | 6 | 6 | Budget |
| 34090 | -245.00 | 2024-03-23 | 91 | 6 | 6 | Actual |
| 37544 | 13.00 | 2024-06-21 | 96 | 6 | 6 | Actual |
| 2940 | 50.00 | 2021-10-22 | 84 | 5 | 6 | Budget |
| 7290 | 40.00 | 2022-02-21 | 85 | 2 | 6 | Budget |
| 33938 | 158.00 | 2024-03-23 | 74 | 1 | 6 | Actual |
| 4102 | 380.00 | 2021-11-21 | 72 | 6 | 6 | Budget |
| 18874 | 74.00 | 2023-01-21 | 83 | 1 | 6 | Actual |
| 12960 | 1900.00 | 2022-07-22 | 61 | 4 | 6 | Budget |
| 30674 | 71.00 | 2023-12-22 | 78 | 5 | 6 | Actual |
| 32944 | 1571.00 | 2024-02-21 | 62 | 6 | 6 | Actual |
| 26179 | 42031.00 | 2023-08-21 | 32 | 7 | 6 | Actual |
| 3909 | 80.00 | 2021-11-21 | 78 | 2 | 6 | Actual |
| 27144 | 335.00 | 2023-09-21 | 90 | 1 | 6 | Actual |
| 35104 | 13.00 | 2024-04-21 | 96 | 1 | 6 | Actual |
| 8510 | 380.00 | 2022-03-24 | 87 | 4 | 6 | Budget |
| 7284 | 18.00 | 2022-02-21 | 82 | 2 | 6 | Actual |
| 34072 | 76.00 | 2024-03-23 | 68 | 6 | 6 | Actual |
| 13118 | 14052.00 | 2022-07-22 | 7 | 7 | 6 | Actual |
| 31749 | 653.00 | 2024-01-21 | 80 | 3 | 6 | Actual |
| 18885 | 1093.00 | 2023-01-21 | 61 | 2 | 6 | Actual |
| 21072 | 340.00 | 2023-03-24 | 87 | 6 | 6 | Actual |
| 4091 | 328.00 | 2021-11-21 | 65 | 6 | 6 | Actual |
| 9592 | 1600.00 | 2022-04-21 | 61 | 4 | 6 | Budget |
| 1743 | 1856.00 | 2021-09-21 | 62 | 4 | 6 | Actual |
| 20992 | 352.00 | 2023-03-24 | 90 | 3 | 6 | Actual |
| 11829 | 20600.00 | 2022-06-21 | 60 | 4 | 6 | Budget |
| 13966 | 363.00 | 2022-08-21 | 92 | 6 | 6 | Actual |
| 11830 | 19016.00 | 2022-06-21 | 60 | 4 | 6 | Actual |
| 37550 | 11476.00 | 2024-06-21 | 7 | 7 | 6 | Actual |
| 27299 | 55087.00 | 2023-09-21 | 19 | 7 | 6 | Actual |
| 4970 | 200.00 | 2021-12-22 | 67 | 1 | 6 | Budget |
| 1793 | 131.00 | 2021-09-21 | 65 | 5 | 6 | Actual |
| 14998 | 30421.00 | 2022-09-21 | 34 | 7 | 6 | Actual |
| 36259 | 94.00 | 2024-05-22 | 65 | 2 | 6 | Actual |
| 35135 | 3467.00 | 2024-04-21 | 61 | 3 | 6 | Actual |
| 25047 | 44.00 | 2023-07-22 | 78 | 5 | 6 | Actual |
| 8377 | 907.00 | 2022-03-24 | 61 | 2 | 6 | Actual |
| 5154 | 550.00 | 2021-12-22 | 62 | 5 | 6 | Budget |
| 9740 | 164.00 | 2022-04-21 | 97 | 6 | 6 | Actual |
| 13140 | 20682.00 | 2022-07-22 | 40 | 7 | 6 | Actual |
| 20062 | 39785.00 | 2023-02-21 | 19 | 7 | 6 | Actual |
| 8595 | 224.00 | 2022-03-24 | 73 | 6 | 6 | Actual |
| 28359 | 298.00 | 2023-10-22 | 66 | 4 | 6 | Actual |
| 6130 | 96991.00 | 2022-01-21 | 12 | 2 | 6 | Actual |
Generated 2024-09-20 13:35:43.879 UTC