[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '7' > SKIP 0 SHUFFLE < SKIP 908 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26281 | 38829.00 | 2023-10-12 | 40 | 7 | 7 | Actual |
| 12081 | 380.00 | 2022-08-12 | 65 | 6 | 7 | Budget |
| 894 | 41.00 | 2021-10-12 | 82 | 6 | 7 | Actual |
| 30779 | 56266.00 | 2024-02-12 | 52 | 6 | 7 | Actual |
| 901 | 550.00 | 2021-10-12 | 87 | 6 | 7 | Budget |
| 35300 | 614.00 | 2024-06-12 | 92 | 1 | 7 | Actual |
| 19083 | 7059.00 | 2023-03-14 | 54 | 6 | 7 | Actual |
| 850 | 782.00 | 2021-10-12 | 52 | 6 | 7 | Actual |
| 12077 | 2000.00 | 2022-08-12 | 62 | 6 | 7 | Budget |
| 16029 | 104.00 | 2022-12-13 | 71 | 6 | 7 | Actual |
| 26282 | 350000.00 | 2023-10-12 | 42 | 7 | 7 | Actual |
| 12104 | 750.00 | 2022-08-12 | 80 | 6 | 7 | Budget |
| 38804 | 33556.00 | 2024-09-12 | 24 | 7 | 7 | Actual |
| 35316 | 234.00 | 2024-06-12 | 68 | 6 | 7 | Actual |
| 22130 | 222.00 | 2023-06-12 | 83 | 1 | 7 | Actual |
| 29688 | 71000.00 | 2024-01-12 | 99 | 6 | 7 | Actual |
| 5412 | 16900.00 | 2022-02-12 | 24 | 7 | 7 | Actual |
| 10941 | 7500.00 | 2022-07-13 | 53 | 6 | 7 | Budget |
| 12057 | -198.00 | 2022-08-12 | 91 | 1 | 7 | Actual |
| 28553 | 36427.00 | 2023-12-13 | 32 | 7 | 7 | Actual |
| 26193 | 7657.00 | 2023-10-12 | 61 | 1 | 7 | Actual |
| 38747 | 346.00 | 2024-09-12 | 89 | 1 | 7 | Actual |
| 22126 | 279.00 | 2023-06-12 | 78 | 1 | 7 | Actual |
| 28526 | 990.00 | 2023-12-13 | 87 | 6 | 7 | Actual |
| 13279 | 24784.00 | 2022-09-12 | 38 | 7 | 7 | Actual |
| 11026 | -495244.00 | 2022-07-13 | 43 | 7 | 7 | Actual |
| 17097 | 20611.00 | 2023-01-12 | 24 | 7 | 7 | Actual |
| 37595 | 282.00 | 2024-08-12 | 85 | 1 | 7 | Actual |
| 29643 | 329.00 | 2024-01-12 | 84 | 1 | 7 | Actual |
| 4295 | 19580.00 | 2022-01-12 | 33 | 7 | 7 | Actual |
| 34155 | 172099.00 | 2024-05-14 | 56 | 6 | 7 | Actual |
| 20101 | 206.00 | 2023-04-14 | 85 | 1 | 7 | Actual |
| 8666 | 240.00 | 2022-05-15 | 67 | 1 | 7 | Actual |
| 934 | 25665.00 | 2021-10-12 | 37 | 7 | 7 | Actual |
| 4166 | 30080.00 | 2022-01-12 | 60 | 1 | 7 | Actual |
| 1991 | 480.00 | 2021-11-12 | 65 | 6 | 7 | Budget |
| 5301 | 200.00 | 2022-02-12 | 68 | 1 | 7 | Budget |
| 13198 | 209200.00 | 2022-09-12 | 56 | 6 | 7 | Budget |
| 17042 | -236.00 | 2023-01-12 | 91 | 1 | 7 | Actual |
| 12141 | 15848.00 | 2022-08-12 | 28 | 7 | 7 | Actual |
| 26269 | 6062.00 | 2023-10-12 | 23 | 7 | 7 | Actual |
| 1957 | 54.00 | 2021-11-12 | 82 | 1 | 7 | Actual |
| 28472 | 10013.00 | 2023-12-13 | 61 | 1 | 7 | Actual |
| 23166 | 10603.00 | 2023-07-13 | 22 | 7 | 7 | Actual |
| 26275 | 33902.00 | 2023-10-12 | 33 | 7 | 7 | Actual |
| 26263 | 266701.00 | 2023-10-12 | 15 | 7 | 7 | Actual |
| 22142 | 12656.00 | 2023-06-12 | 53 | 6 | 7 | Actual |
| 13280 | 35956.00 | 2022-09-12 | 39 | 7 | 7 | Actual |
| 10929 | 750.00 | 2022-07-13 | 87 | 1 | 7 | Budget |
| 28522 | 71.00 | 2023-12-13 | 82 | 6 | 7 | Actual |
| 21164 | 720.00 | 2023-05-15 | 87 | 6 | 7 | Actual |
| 6469 | 15400.00 | 2022-03-14 | 57 | 6 | 7 | Budget |
| 20129 | 691.00 | 2023-04-14 | 77 | 6 | 7 | Actual |
| 19075 | 349.00 | 2023-03-14 | 90 | 1 | 7 | Actual |
| 22179 | 778708.00 | 2023-06-12 | 6 | 7 | 7 | Actual |
| 20098 | 74.00 | 2023-04-14 | 82 | 1 | 7 | Actual |
| 7609 | 1000.00 | 2022-04-14 | 72 | 6 | 7 | Budget |
| 12144 | 23128.00 | 2022-08-12 | 32 | 7 | 7 | Actual |
| 35295 | 285.00 | 2024-06-12 | 85 | 1 | 7 | Actual |
| 18069 | 990.00 | 2023-02-12 | 87 | 1 | 7 | Actual |
Generated 2024-11-11 04:40:09.234 UTC