[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '7' > SKIP 0 SHUFFLE < SKIP 125 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35312 | 25678.00 | 2024-04-21 | 63 | 6 | 7 | Actual |
| 3105 | 2200.00 | 2021-10-22 | 62 | 6 | 7 | Budget |
| 7551 | 400.00 | 2022-02-21 | 73 | 1 | 7 | Budget |
| 4281 | 82416.00 | 2021-11-21 | 13 | 7 | 7 | Actual |
| 27379 | 64236.00 | 2023-09-21 | 94 | 6 | 7 | Actual |
| 33051 | 79.00 | 2024-02-21 | 82 | 6 | 7 | Actual |
| 2031 | 36299.00 | 2021-09-21 | 94 | 6 | 7 | Actual |
| 24183 | 652056.00 | 2023-06-21 | 43 | 7 | 7 | Actual |
| 26199 | 132.00 | 2023-08-21 | 69 | 1 | 7 | Actual |
| 23103 | 264.00 | 2023-05-22 | 78 | 1 | 7 | Actual |
| 841 | 810.00 | 2021-08-21 | 87 | 1 | 7 | Actual |
| 38763 | 506.00 | 2024-07-22 | 65 | 6 | 7 | Actual |
| 29688 | 71000.00 | 2023-11-21 | 99 | 6 | 7 | Actual |
| 13283 | 1446837.00 | 2022-07-22 | 46 | 7 | 7 | Actual |
| 9787 | 90.00 | 2022-04-21 | 71 | 1 | 7 | Budget |
| 26235 | 3423.00 | 2023-08-21 | 72 | 6 | 7 | Actual |
| 27321 | 5151.00 | 2023-09-21 | 62 | 1 | 7 | Actual |
| 12124 | 64000.00 | 2022-06-21 | 99 | 6 | 7 | Actual |
| 1946 | 200.00 | 2021-09-21 | 74 | 1 | 7 | Budget |
| 25153 | 9100.00 | 2023-07-22 | 53 | 6 | 7 | Actual |
| 34154 | 2810.00 | 2024-03-23 | 54 | 6 | 7 | Actual |
| 30774 | -378.00 | 2023-12-22 | 91 | 1 | 7 | Actual |
| 24110 | 72.00 | 2023-06-21 | 82 | 1 | 7 | Actual |
| 7538 | 3420.00 | 2022-02-21 | 62 | 1 | 7 | Actual |
| 10952 | 4571.00 | 2022-05-22 | 63 | 6 | 7 | Actual |
| 29651 | 17.00 | 2023-11-21 | 96 | 1 | 7 | Actual |
| 12072 | 31556.00 | 2022-06-21 | 60 | 6 | 7 | Actual |
| 35360 | 71607.00 | 2024-04-21 | 34 | 7 | 7 | Actual |
| 33058 | -283.00 | 2024-02-21 | 91 | 6 | 7 | Actual |
| 12063 | 19100.00 | 2022-06-21 | 52 | 6 | 7 | Budget |
| 5314 | 200.00 | 2021-12-22 | 78 | 1 | 7 | Budget |
| 21200 | 1495689.00 | 2023-03-24 | 46 | 7 | 7 | Actual |
| 22158 | 329.00 | 2023-04-21 | 74 | 6 | 7 | Actual |
| 8749 | 48.00 | 2022-03-24 | 82 | 6 | 7 | Actual |
| 21199 | 961955.00 | 2023-03-24 | 43 | 7 | 7 | Actual |
| 36504 | 30106.00 | 2024-05-22 | 24 | 7 | 7 | Actual |
| 15998 | 558.00 | 2022-10-22 | 76 | 1 | 7 | Actual |
| 15092 | 183961.00 | 2022-09-21 | 35 | 7 | 7 | Actual |
| 8738 | 218.00 | 2022-03-24 | 74 | 6 | 7 | Actual |
| 3161 | 109499.00 | 2021-10-22 | 15 | 7 | 7 | Actual |
| 5409 | 41298.00 | 2021-12-22 | 21 | 7 | 7 | Actual |
| 17055 | 13423.00 | 2022-11-21 | 63 | 6 | 7 | Actual |
| 19111 | -281.00 | 2023-01-21 | 91 | 6 | 7 | Actual |
| 36468 | 101.00 | 2024-05-22 | 71 | 6 | 7 | Actual |
| 903 | 116.00 | 2021-08-21 | 89 | 6 | 7 | Actual |
| 14019 | 162.00 | 2022-08-21 | 84 | 1 | 7 | Actual |
| 37638 | 71000.00 | 2024-06-21 | 99 | 6 | 7 | Actual |
| 37586 | 363.00 | 2024-06-21 | 74 | 1 | 7 | Actual |
| 8759 | 144.00 | 2022-03-24 | 89 | 6 | 7 | Actual |
| 12099 | 650.00 | 2022-06-21 | 77 | 6 | 7 | Budget |
| 38789 | 71000.00 | 2024-07-22 | 99 | 6 | 7 | Actual |
| 18072 | -285.00 | 2022-12-22 | 91 | 1 | 7 | Actual |
| 23111 | 191.00 | 2023-05-22 | 89 | 1 | 7 | Actual |
| 16069 | 29778.00 | 2022-10-22 | 32 | 7 | 7 | Actual |
| 15069 | 2458.00 | 2022-09-21 | 97 | 6 | 7 | Actual |
| 24166 | 39785.00 | 2023-06-21 | 19 | 7 | 7 | Actual |
| 24179 | 135599.00 | 2023-06-21 | 37 | 7 | 7 | Actual |
| 38775 | 1166.00 | 2024-07-22 | 80 | 6 | 7 | Actual |
| 3101 | 28200.00 | 2021-10-22 | 60 | 6 | 7 | Budget |
| 27346 | 326001.00 | 2023-09-21 | 12 | 2 | 7 | Actual |
| 13186 | 223.00 | 2022-07-22 | 90 | 1 | 7 | Actual |
| 14061 | 37930.00 | 2022-08-21 | 94 | 6 | 7 | Actual |
Generated 2024-09-21 00:17:29.222 UTC