[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '6' > SKIP 0 SHUFFLE < SKIP 5063 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38547 | 88.00 | 2024-09-11 | 84 | 1 | 6 | Actual |
| 16944 | 131.00 | 2023-01-11 | 81 | 5 | 6 | Actual |
| 762 | 142.00 | 2021-10-11 | 89 | 6 | 6 | Actual |
| 6207 | 655.00 | 2022-03-13 | 80 | 3 | 6 | Actual |
| 37448 | 582.00 | 2024-08-11 | 80 | 3 | 6 | Actual |
| 32812 | 53.00 | 2024-04-12 | 71 | 1 | 6 | Actual |
| 4106 | 100.00 | 2022-01-11 | 74 | 6 | 6 | Budget |
| 6304 | 200.00 | 2022-03-13 | 81 | 5 | 6 | Budget |
| 16983 | 205.00 | 2023-01-11 | 89 | 6 | 6 | Actual |
| 605 | 100.00 | 2021-10-11 | 85 | 3 | 6 | Budget |
| 22061 | 113.00 | 2023-06-11 | 68 | 6 | 6 | Actual |
| 36280 | 168.00 | 2024-07-12 | 92 | 2 | 6 | Actual |
| 10768 | 40.00 | 2022-07-12 | 71 | 5 | 6 | Budget |
| 24975 | 41.00 | 2023-09-11 | 89 | 2 | 6 | Actual |
| 36363 | 8399.00 | 2024-07-12 | 53 | 6 | 6 | Actual |
| 2793 | 10.00 | 2021-12-12 | 82 | 2 | 6 | Budget |
| 23929 | 54.00 | 2023-08-11 | 66 | 2 | 6 | Actual |
| 21079 | 47500.00 | 2023-05-14 | 99 | 6 | 6 | Actual |
| 10697 | 550.00 | 2022-07-12 | 87 | 3 | 6 | Budget |
| 36254 | 15.00 | 2024-07-12 | 96 | 1 | 6 | Actual |
| 3884 | 9600.00 | 2022-01-11 | 60 | 2 | 6 | Budget |
| 18970 | 27.00 | 2023-03-13 | 68 | 5 | 6 | Actual |
| 640 | 100.00 | 2021-10-11 | 78 | 4 | 6 | Budget |
| 29464 | 72.00 | 2024-01-11 | 73 | 2 | 6 | Actual |
| 13866 | 158.00 | 2022-10-11 | 73 | 3 | 6 | Actual |
| 36366 | 10079.00 | 2024-07-12 | 57 | 6 | 6 | Actual |
| 5023 | 40.00 | 2022-02-11 | 71 | 2 | 6 | Budget |
| 13806 | 275.00 | 2022-10-11 | 66 | 1 | 6 | Actual |
| 38718 | 183511.00 | 2024-09-11 | 35 | 7 | 6 | Actual |
| 13905 | 211.00 | 2022-10-11 | 90 | 4 | 6 | Actual |
| 4065 | 234.00 | 2022-01-11 | 87 | 5 | 6 | Actual |
| 5012 | 567.00 | 2022-02-11 | 62 | 2 | 6 | Actual |
| 7471 | 380.00 | 2022-04-13 | 72 | 6 | 6 | Budget |
| 32814 | 148.00 | 2024-04-12 | 74 | 1 | 6 | Actual |
| 23977 | 501.00 | 2023-08-11 | 92 | 3 | 6 | Actual |
| 32900 | 265.00 | 2024-04-12 | 81 | 4 | 6 | Actual |
| 34019 | 160.00 | 2024-05-13 | 74 | 4 | 6 | Actual |
| 1684 | 66.00 | 2021-11-11 | 89 | 2 | 6 | Actual |
| 32848 | 34.00 | 2024-04-12 | 83 | 2 | 6 | Actual |
| 6119 | 100.00 | 2022-03-13 | 84 | 1 | 6 | Budget |
| 29543 | 21.00 | 2024-01-11 | 71 | 5 | 6 | Actual |
| 35230 | 930.00 | 2024-06-11 | 76 | 6 | 6 | Actual |
| 9575 | 138.00 | 2022-06-11 | 83 | 3 | 6 | Actual |
| 12894 | 42.00 | 2022-09-11 | 83 | 2 | 6 | Actual |
| 28446 | 8666.00 | 2023-12-12 | 8 | 7 | 6 | Actual |
| 13090 | 100.00 | 2022-09-11 | 78 | 6 | 6 | Budget |
| 3023 | 9507.00 | 2021-12-12 | 20 | 7 | 6 | Actual |
| 37403 | 515.00 | 2024-08-11 | 92 | 1 | 6 | Actual |
| 500 | 280.00 | 2021-10-11 | 81 | 1 | 6 | Budget |
| 10700 | 286.00 | 2022-07-12 | 90 | 3 | 6 | Actual |
| 27298 | 17287.00 | 2023-11-11 | 18 | 7 | 6 | Actual |
| 550 | 13.00 | 2021-10-11 | 82 | 2 | 6 | Actual |
| 26062 | 445.00 | 2023-10-11 | 80 | 3 | 6 | Actual |
| 24065 | 255540.00 | 2023-08-11 | 101 | 6 | 6 | Actual |
| 5213 | 196.00 | 2022-02-11 | 65 | 6 | 6 | Actual |
| 23931 | 21.00 | 2023-08-11 | 68 | 2 | 6 | Actual |
| 36410 | 6184.00 | 2024-07-12 | 23 | 7 | 6 | Actual |
| 27305 | 26607.00 | 2023-11-11 | 28 | 7 | 6 | Actual |
| 11696 | 208.00 | 2022-08-11 | 67 | 1 | 6 | Actual |
| 37501 | 202.00 | 2024-08-11 | 81 | 5 | 6 | Actual |
| 32916 | 71.00 | 2024-04-12 | 67 | 5 | 6 | Actual |
| 34080 | 110.00 | 2024-05-13 | 78 | 6 | 6 | Actual |
Generated 2024-11-10 15:48:47.874 UTC