[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '7' > SKIP 0 SHUFFLE < SKIP 63 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15011 | 895.00 | 2022-09-21 | 66 | 1 | 7 | Actual |
| 10986 | 153.00 | 2022-05-22 | 84 | 6 | 7 | Actual |
| 13273 | 38578.00 | 2022-07-22 | 31 | 7 | 7 | Actual |
| 5302 | 35.00 | 2021-12-22 | 69 | 1 | 7 | Actual |
| 31901 | 632.00 | 2024-01-21 | 92 | 1 | 7 | Actual |
| 38752 | 16.00 | 2024-07-22 | 96 | 1 | 7 | Actual |
| 34170 | 6485.00 | 2024-03-23 | 76 | 6 | 7 | Actual |
| 813 | 324.00 | 2021-08-21 | 67 | 1 | 7 | Actual |
| 7589 | 1719.00 | 2022-02-21 | 57 | 6 | 7 | Actual |
| 22136 | -222.00 | 2023-04-21 | 91 | 1 | 7 | Actual |
| 8775 | 151903.00 | 2022-03-24 | 15 | 7 | 7 | Actual |
| 37638 | 71000.00 | 2024-06-21 | 99 | 6 | 7 | Actual |
| 4260 | 200.00 | 2021-11-21 | 83 | 6 | 7 | Budget |
| 24158 | 1565748.00 | 2023-06-21 | 4 | 7 | 7 | Actual |
| 26204 | 1485.00 | 2023-08-21 | 77 | 1 | 7 | Actual |
| 9869 | 111.00 | 2022-04-21 | 85 | 6 | 7 | Actual |
| 8768 | 750000.00 | 2022-03-24 | 101 | 6 | 7 | Budget |
| 31911 | 4757.00 | 2024-01-21 | 62 | 6 | 7 | Actual |
| 6489 | 1400.00 | 2022-01-21 | 72 | 6 | 7 | Budget |
| 14006 | 400.00 | 2022-08-21 | 67 | 1 | 7 | Actual |
| 23165 | 58455.00 | 2023-05-22 | 21 | 7 | 7 | Actual |
| 3126 | 3100.00 | 2021-10-22 | 76 | 6 | 7 | Budget |
| 12110 | 200.00 | 2022-06-21 | 83 | 6 | 7 | Budget |
| 27386 | 39950.00 | 2023-09-21 | 7 | 7 | 7 | Actual |
| 13209 | 14200.00 | 2022-07-22 | 63 | 6 | 7 | Budget |
| 1999 | 56.00 | 2021-09-21 | 71 | 6 | 7 | Actual |
| 31889 | 1591.00 | 2024-01-21 | 77 | 1 | 7 | Actual |
| 33026 | 394.00 | 2024-02-21 | 94 | 1 | 7 | Actual |
| 18081 | 23863.00 | 2022-12-22 | 57 | 6 | 7 | Actual |
| 25155 | 143267.00 | 2023-07-22 | 56 | 6 | 7 | Actual |
| 23150 | 26740.00 | 2023-05-22 | 94 | 6 | 7 | Actual |
| 19090 | 700.00 | 2023-01-21 | 65 | 6 | 7 | Actual |
| 8783 | 13867.00 | 2022-03-24 | 28 | 7 | 7 | Actual |
| 1994 | 259.00 | 2021-09-21 | 67 | 6 | 7 | Actual |
| 13278 | 67668.00 | 2022-07-22 | 37 | 7 | 7 | Actual |
| 23119 | 15814.00 | 2023-05-22 | 53 | 6 | 7 | Actual |
| 876 | 70.00 | 2021-08-21 | 71 | 6 | 7 | Budget |
| 10932 | 246.00 | 2022-05-22 | 90 | 1 | 7 | Actual |
| 9861 | 393.00 | 2022-04-21 | 81 | 6 | 7 | Actual |
| 27392 | 55087.00 | 2023-09-21 | 19 | 7 | 7 | Actual |
| 34175 | 63.00 | 2024-03-23 | 82 | 6 | 7 | Actual |
| 4243 | 300.00 | 2021-11-21 | 73 | 6 | 7 | Actual |
| 23116 | 10.00 | 2023-05-22 | 96 | 1 | 7 | Actual |
| 22129 | 63.00 | 2023-04-21 | 82 | 1 | 7 | Actual |
| 5345 | 26700.00 | 2021-12-22 | 60 | 6 | 7 | Budget |
| 11024 | 44946.00 | 2022-05-22 | 39 | 7 | 7 | Actual |
| 7590 | 27200.00 | 2022-02-21 | 60 | 6 | 7 | Budget |
| 19111 | -281.00 | 2023-01-21 | 91 | 6 | 7 | Actual |
| 1998 | 57.00 | 2021-09-21 | 69 | 6 | 7 | Actual |
| 12025 | 176.00 | 2022-06-21 | 67 | 1 | 7 | Actual |
| 11019 | 19393.00 | 2022-05-22 | 33 | 7 | 7 | Actual |
| 9901 | 17902.00 | 2022-04-21 | 33 | 7 | 7 | Actual |
| 18091 | 62.00 | 2022-12-22 | 71 | 6 | 7 | Actual |
| 13172 | 806.00 | 2022-07-22 | 80 | 1 | 7 | Actual |
| 23100 | 435.00 | 2023-05-22 | 74 | 1 | 7 | Actual |
| 27352 | 56810.00 | 2023-09-21 | 60 | 6 | 7 | Actual |
| 13267 | 36534.00 | 2022-07-22 | 21 | 7 | 7 | Actual |
| 10923 | 197.00 | 2022-05-22 | 83 | 1 | 7 | Actual |
| 13265 | 30604.00 | 2022-07-22 | 19 | 7 | 7 | Actual |
| 3101 | 28200.00 | 2021-10-22 | 60 | 6 | 7 | Budget |
| 6495 | 4100.00 | 2022-01-21 | 76 | 6 | 7 | Budget |
| 21172 | 71000.00 | 2023-03-24 | 99 | 6 | 7 | Actual |
Generated 2024-09-21 02:30:23.881 UTC