[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '7' > SKIP 0 SHUFFLE < SKIP 2312 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4202 | 200.00 | 2022-01-15 | 84 | 1 | 7 | Budget |
| 9881 | 531875.00 | 2022-06-15 | 101 | 6 | 7 | Actual |
| 18105 | 126.00 | 2023-02-15 | 89 | 6 | 7 | Actual |
| 22198 | 86835.00 | 2023-06-15 | 35 | 7 | 7 | Actual |
| 27342 | -326.00 | 2023-11-15 | 91 | 1 | 7 | Actual |
| 35292 | 102.00 | 2024-06-15 | 82 | 1 | 7 | Actual |
| 27394 | 83624.00 | 2023-11-15 | 21 | 7 | 7 | Actual |
| 19059 | 209.00 | 2023-03-17 | 68 | 1 | 7 | Actual |
| 1982 | 28280.00 | 2021-11-15 | 60 | 6 | 7 | Actual |
| 25215 | 2127483.00 | 2023-09-15 | 46 | 7 | 7 | Actual |
| 22204 | 1543051.00 | 2023-06-15 | 46 | 7 | 7 | Actual |
| 37640 | 984946.00 | 2024-08-15 | 4 | 7 | 7 | Actual |
| 8723 | 380.00 | 2022-05-18 | 65 | 6 | 7 | Budget |
| 38740 | 1780.00 | 2024-09-15 | 80 | 1 | 7 | Actual |
| 37611 | 38077.00 | 2024-08-15 | 63 | 6 | 7 | Actual |
| 20124 | 62.00 | 2023-04-17 | 71 | 6 | 7 | Actual |
| 14035 | 5467.00 | 2022-10-15 | 61 | 6 | 7 | Actual |
| 14003 | 6442.00 | 2022-10-15 | 62 | 1 | 7 | Actual |
| 21113 | 664.00 | 2023-05-18 | 66 | 1 | 7 | Actual |
| 918 | 13877.00 | 2021-10-15 | 14 | 7 | 7 | Actual |
| 21144 | 5154.00 | 2023-05-18 | 62 | 6 | 7 | Actual |
| 24158 | 1565748.00 | 2023-08-15 | 4 | 7 | 7 | Actual |
| 12131 | 104663.00 | 2022-08-15 | 13 | 7 | 7 | Actual |
| 15039 | 109251.00 | 2022-11-15 | 57 | 6 | 7 | Actual |
| 904 | 178.00 | 2021-10-15 | 90 | 6 | 7 | Actual |
| 7536 | 3700.00 | 2022-04-17 | 61 | 1 | 7 | Budget |
| 33084 | 69621.00 | 2024-04-16 | 34 | 7 | 7 | Actual |
| 12139 | 3402.00 | 2022-08-15 | 23 | 7 | 7 | Actual |
| 3176 | 56533.00 | 2021-12-16 | 37 | 7 | 7 | Actual |
| 25153 | 9100.00 | 2023-09-15 | 53 | 6 | 7 | Actual |
| 827 | 280.00 | 2021-10-15 | 78 | 1 | 7 | Budget |
| 19104 | 74.00 | 2023-03-17 | 82 | 6 | 7 | Actual |
| 2016 | 380.00 | 2021-11-15 | 81 | 6 | 7 | Budget |
| 20131 | 764.00 | 2023-04-17 | 80 | 6 | 7 | Actual |
| 33085 | 87962.00 | 2024-04-16 | 35 | 7 | 7 | Actual |
| 29646 | 321.00 | 2024-01-15 | 89 | 1 | 7 | Actual |
| 18056 | 59.00 | 2023-02-15 | 69 | 1 | 7 | Actual |
| 19140 | 33140.00 | 2023-03-17 | 38 | 7 | 7 | Actual |
| 15999 | 1004.00 | 2022-12-16 | 77 | 1 | 7 | Actual |
| 13178 | 200.00 | 2022-09-15 | 83 | 1 | 7 | Budget |
| 9808 | 192.00 | 2022-06-15 | 84 | 1 | 7 | Actual |
| 26277 | 148148.00 | 2023-10-15 | 35 | 7 | 7 | Actual |
| 19076 | -279.00 | 2023-03-17 | 91 | 1 | 7 | Actual |
| 24134 | 50.00 | 2023-08-15 | 69 | 6 | 7 | Actual |
| 19144 | 1260090.00 | 2023-03-17 | 46 | 7 | 7 | Actual |
| 6492 | 354.00 | 2022-03-17 | 73 | 6 | 7 | Actual |
| 26234 | 140.00 | 2023-10-15 | 71 | 6 | 7 | Actual |
| 24161 | 17009.00 | 2023-08-15 | 8 | 7 | 7 | Actual |
| 13195 | 29347.00 | 2022-09-15 | 53 | 6 | 7 | Actual |
| 1944 | 362.00 | 2021-11-15 | 73 | 1 | 7 | Actual |
| 12047 | 200.00 | 2022-08-15 | 83 | 1 | 7 | Budget |
| 30760 | 604.00 | 2024-02-15 | 73 | 1 | 7 | Actual |
| 8656 | 39100.00 | 2022-05-18 | 60 | 1 | 7 | Budget |
| 10956 | 380.00 | 2022-07-16 | 66 | 6 | 7 | Budget |
| 26202 | 514.00 | 2023-10-15 | 74 | 1 | 7 | Actual |
| 26286 | 27978.00 | 2023-10-15 | 100 | 7 | 7 | Actual |
| 15989 | 3939.00 | 2022-12-16 | 62 | 1 | 7 | Actual |
| 38798 | 17287.00 | 2024-09-15 | 18 | 7 | 7 | Actual |
| 19107 | 207.00 | 2023-03-17 | 85 | 6 | 7 | Actual |
| 6448 | 240.00 | 2022-03-17 | 84 | 1 | 7 | Actual |
| 22189 | 10710.00 | 2023-06-15 | 22 | 7 | 7 | Actual |
| 37639 | 761544.00 | 2024-08-15 | 101 | 6 | 7 | Actual |
Generated 2024-11-14 16:58:25.928 UTC