[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '6' > SKIP 0 SHUFFLE < SKIP 5125 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 16940 | 107.00 | 2022-11-21 | 76 | 5 | 6 | Actual |
| 27172 | -122.00 | 2023-09-21 | 91 | 2 | 6 | Actual |
| 9553 | 156.00 | 2022-04-21 | 67 | 3 | 6 | Actual |
| 2817 | 520.00 | 2021-10-22 | 65 | 3 | 6 | Actual |
| 493 | 237.00 | 2021-08-21 | 76 | 1 | 6 | Actual |
| 19008 | 323.00 | 2023-01-21 | 77 | 6 | 6 | Actual |
| 4059 | 60.00 | 2021-11-21 | 83 | 5 | 6 | Budget |
| 36285 | 3296.00 | 2024-05-22 | 61 | 3 | 6 | Actual |
| 12836 | 468.00 | 2022-07-22 | 77 | 1 | 6 | Actual |
| 14993 | 19810.00 | 2022-09-21 | 28 | 7 | 6 | Actual |
| 30567 | 134.00 | 2023-12-22 | 78 | 1 | 6 | Actual |
| 4990 | 30.00 | 2021-12-22 | 82 | 1 | 6 | Budget |
| 6154 | 220.00 | 2022-01-21 | 77 | 2 | 6 | Actual |
| 23942 | 18.00 | 2023-06-21 | 83 | 2 | 6 | Actual |
| 25017 | 82.00 | 2023-07-22 | 73 | 4 | 6 | Actual |
| 32947 | 273.00 | 2024-02-21 | 66 | 6 | 6 | Actual |
| 5099 | -181.00 | 2021-12-22 | 91 | 3 | 6 | Actual |
| 33969 | 176.00 | 2024-03-23 | 80 | 2 | 6 | Actual |
| 8506 | 65.00 | 2022-03-24 | 84 | 4 | 6 | Actual |
| 36246 | 150.00 | 2024-05-22 | 83 | 1 | 6 | Actual |
| 25019 | 113.00 | 2023-07-22 | 76 | 4 | 6 | Actual |
| 531 | 55.00 | 2021-08-21 | 68 | 2 | 6 | Actual |
| 10874 | 3367.00 | 2022-05-22 | 23 | 7 | 6 | Actual |
| 19905 | 340.00 | 2023-02-21 | 87 | 1 | 6 | Actual |
| 10687 | 380.00 | 2022-05-22 | 81 | 3 | 6 | Budget |
| 28344 | 440.00 | 2023-10-22 | 81 | 3 | 6 | Actual |
| 2853 | -240.00 | 2021-10-22 | 91 | 3 | 6 | Actual |
| 8490 | 168.00 | 2022-03-24 | 74 | 4 | 6 | Actual |
| 31862 | 29793.00 | 2024-01-21 | 24 | 7 | 6 | Actual |
| 15955 | 8.00 | 2022-10-22 | 96 | 6 | 6 | Actual |
| 18972 | 11.00 | 2023-01-21 | 71 | 5 | 6 | Actual |
| 24943 | 22.00 | 2023-07-22 | 82 | 1 | 6 | Actual |
| 518 | 38012.00 | 2021-08-21 | 12 | 2 | 6 | Actual |
| 4007 | 380.00 | 2021-11-21 | 80 | 4 | 6 | Budget |
| 37531 | 446.00 | 2024-06-21 | 77 | 6 | 6 | Actual |
| 20081 | 19810.00 | 2023-02-21 | 100 | 7 | 6 | Actual |
| 24965 | 39.00 | 2023-07-22 | 76 | 2 | 6 | Actual |
| 35241 | 338.00 | 2024-04-21 | 90 | 6 | 6 | Actual |
| 10679 | 322.00 | 2022-05-22 | 76 | 3 | 6 | Actual |
| 21085 | 48779.00 | 2023-03-24 | 13 | 7 | 6 | Actual |
| 1912 | 15848.00 | 2021-09-21 | 28 | 7 | 6 | Actual |
| 17929 | 259.00 | 2022-12-22 | 89 | 3 | 6 | Actual |
| 11687 | 2886.00 | 2022-06-21 | 61 | 1 | 6 | Actual |
| 19001 | 72.00 | 2023-01-21 | 68 | 6 | 6 | Actual |
| 7358 | 372.00 | 2022-02-21 | 66 | 4 | 6 | Actual |
| 3017 | 6911.00 | 2021-10-22 | 8 | 7 | 6 | Actual |
| 2727 | 34.00 | 2021-10-22 | 69 | 1 | 6 | Actual |
| 11707 | 286.00 | 2022-06-21 | 76 | 1 | 6 | Actual |
| 32934 | -134.00 | 2024-02-21 | 91 | 5 | 6 | Actual |
| 34000 | 144.00 | 2024-03-23 | 83 | 3 | 6 | Actual |
| 1902 | 63270.00 | 2021-09-21 | 13 | 7 | 6 | Actual |
| 21062 | 119.00 | 2023-03-24 | 74 | 6 | 6 | Actual |
| 24958 | 39.00 | 2023-07-22 | 66 | 2 | 6 | Actual |
| 9484 | 480.00 | 2022-04-21 | 87 | 1 | 6 | Budget |
| 22020 | -184.00 | 2023-04-21 | 91 | 4 | 6 | Actual |
| 11699 | 46.00 | 2022-06-21 | 69 | 1 | 6 | Actual |
| 26186 | 40030.00 | 2023-08-21 | 40 | 7 | 6 | Actual |
| 14816 | 79.00 | 2022-09-21 | 68 | 1 | 6 | Actual |
| 4982 | 430.00 | 2021-12-22 | 77 | 1 | 6 | Actual |
| 14817 | 22.00 | 2022-09-21 | 69 | 1 | 6 | Actual |
| 2751 | 88.00 | 2021-10-22 | 85 | 1 | 6 | Actual |
| 29463 | 18.00 | 2023-11-21 | 71 | 2 | 6 | Actual |
Generated 2024-09-20 15:40:55.914 UTC