[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '6' > SKIP 0 SHUFFLE < SKIP 968 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8535 | 148.00 | 2022-03-25 | 73 | 5 | 6 | Actual |
| 2862 | 1400.00 | 2021-10-23 | 62 | 4 | 6 | Budget |
| 6177 | 4.00 | 2022-01-22 | 96 | 2 | 6 | Actual |
| 1808 | 98.00 | 2021-09-22 | 76 | 5 | 6 | Actual |
| 5127 | 280.00 | 2021-12-23 | 77 | 4 | 6 | Budget |
| 21979 | 54.00 | 2023-04-22 | 71 | 3 | 6 | Actual |
| 16881 | 408.00 | 2022-11-22 | 66 | 3 | 6 | Actual |
| 11978 | -144.00 | 2022-06-22 | 91 | 6 | 6 | Actual |
| 10654 | 29.00 | 2022-05-23 | 94 | 2 | 6 | Actual |
| 37545 | 616.00 | 2024-06-22 | 97 | 6 | 6 | Actual |
| 10561 | 23442.00 | 2022-05-23 | 60 | 1 | 6 | Actual |
| 22959 | 272.00 | 2023-05-23 | 76 | 3 | 6 | Actual |
| 27315 | 38829.00 | 2023-09-22 | 40 | 7 | 6 | Actual |
| 6380 | 230.00 | 2022-01-22 | 97 | 6 | 6 | Actual |
| 2997 | 100.00 | 2021-10-23 | 83 | 6 | 6 | Budget |
| 23910 | 449.00 | 2023-06-22 | 77 | 1 | 6 | Actual |
| 24961 | 4.00 | 2023-07-23 | 69 | 2 | 6 | Actual |
| 5081 | 200.00 | 2021-12-23 | 78 | 3 | 6 | Budget |
| 8632 | 65464.00 | 2022-03-25 | 13 | 7 | 6 | Actual |
| 10692 | 141.00 | 2022-05-23 | 83 | 3 | 6 | Actual |
| 18917 | 118.00 | 2023-01-22 | 67 | 3 | 6 | Actual |
| 23933 | 8.00 | 2023-06-22 | 71 | 2 | 6 | Actual |
| 38577 | 135.00 | 2024-07-23 | 89 | 2 | 6 | Actual |
| 30660 | 9.00 | 2023-12-23 | 96 | 4 | 6 | Actual |
| 25056 | 103.00 | 2023-07-23 | 90 | 5 | 6 | Actual |
| 22991 | 60.00 | 2023-05-23 | 83 | 4 | 6 | Actual |
| 31874 | 3264577.00 | 2024-01-22 | 43 | 7 | 6 | Actual |
| 24026 | 133.00 | 2023-06-22 | 89 | 5 | 6 | Actual |
| 547 | 200.00 | 2021-08-22 | 80 | 2 | 6 | Budget |
| 8383 | 200.00 | 2022-03-25 | 66 | 2 | 6 | Budget |
| 31696 | 36.00 | 2024-01-22 | 82 | 1 | 6 | Actual |
| 2910 | 200.00 | 2021-10-23 | 65 | 5 | 6 | Budget |
| 13009 | 650.00 | 2022-07-23 | 62 | 5 | 6 | Budget |
| 26023 | 70.00 | 2023-08-22 | 65 | 2 | 6 | Actual |
| 37488 | 1089.00 | 2024-06-22 | 62 | 5 | 6 | Actual |
| 14989 | 116370.00 | 2022-09-22 | 21 | 7 | 6 | Actual |
| 1637 | 218.00 | 2021-09-22 | 90 | 1 | 6 | Actual |
| 28379 | 408.00 | 2023-10-23 | 92 | 4 | 6 | Actual |
| 35125 | 36.00 | 2024-04-22 | 85 | 2 | 6 | Actual |
| 24043 | 28.00 | 2023-06-22 | 69 | 6 | 6 | Actual |
| 5250 | 149.00 | 2021-12-23 | 89 | 6 | 6 | Actual |
| 12008 | 22659.00 | 2022-06-22 | 38 | 7 | 6 | Actual |
| 10746 | 157.00 | 2022-05-23 | 89 | 4 | 6 | Actual |
| 22072 | 25.00 | 2023-04-22 | 82 | 6 | 6 | Actual |
| 8512 | 98.00 | 2022-03-25 | 89 | 4 | 6 | Actual |
| 20052 | 47500.00 | 2023-02-22 | 99 | 6 | 6 | Actual |
| 495 | 380.00 | 2021-08-22 | 77 | 1 | 6 | Budget |
| 37528 | 208.00 | 2024-06-22 | 73 | 6 | 6 | Actual |
| 15902 | 96.00 | 2022-10-23 | 67 | 5 | 6 | Actual |
| 37546 | 47500.00 | 2024-06-22 | 99 | 6 | 6 | Actual |
| 37422 | 11.00 | 2024-06-22 | 82 | 2 | 6 | Actual |
| 7502 | 131.00 | 2022-02-22 | 97 | 6 | 6 | Actual |
| 17996 | 109.00 | 2022-12-23 | 67 | 6 | 6 | Actual |
| 13945 | 186.00 | 2022-08-22 | 66 | 6 | 6 | Actual |
| 8447 | 480.00 | 2022-03-25 | 77 | 3 | 6 | Budget |
| 35082 | 205.00 | 2024-04-22 | 65 | 1 | 6 | Actual |
| 31705 | 14.00 | 2024-01-22 | 96 | 1 | 6 | Actual |
| 15809 | 81.00 | 2022-10-23 | 85 | 1 | 6 | Actual |
| 24014 | 104.00 | 2023-06-22 | 73 | 5 | 6 | Actual |
| 561 | 93.00 | 2021-08-22 | 90 | 2 | 6 | Actual |
Generated 2024-09-21 10:34:29.296 UTC