[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '8' > SKIP 0 SHUFFLE < SKIP 1 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7826 | 188.96 | 2022-04-13 | 92 | 6 | 8 | Actual |
| 26377 | 931342.68 | 2023-10-11 | 101 | 6 | 8 | Actual |
| 13424 | 522.30 | 2022-09-11 | 81 | 6 | 8 | Actual |
| 27414 | 8651.24 | 2023-11-11 | 62 | 1 | 8 | Actual |
| 25669 | -10404.00 | 2023-10-10 | 92 | 7 | 8 | Actual |
| 32015 | 226.84 | 2024-03-12 | 84 | 2 | 8 | Actual |
| 2143 | 417.76 | 2021-11-11 | 81 | 2 | 8 | Actual |
| 26343 | 13971.04 | 2023-10-11 | 53 | 6 | 8 | Actual |
| 27453 | 348.06 | 2023-11-11 | 78 | 2 | 8 | Actual |
| 27504 | 1426904.94 | 2023-11-11 | 4 | 7 | 8 | Actual |
| 12312 | 34500.00 | 2022-08-11 | 99 | 6 | 8 | Actual |
| 5571 | 80.00 | 2022-02-11 | 84 | 6 | 8 | Budget |
| 3190 | 813.22 | 2021-12-12 | 65 | 1 | 8 | Actual |
| 9931 | 292.00 | 2022-06-11 | 74 | 1 | 8 | Actual |
| 11103 | 181.39 | 2022-07-12 | 78 | 2 | 8 | Actual |
| 38932 | 193797.12 | 2024-09-11 | 37 | 7 | 8 | Actual |
| 35376 | 143.51 | 2024-06-11 | 69 | 1 | 8 | Actual |
| 6684 | 2600.00 | 2022-03-13 | 76 | 6 | 8 | Budget |
| 3282 | 108586.44 | 2021-12-12 | 56 | 6 | 8 | Actual |
| 2163 | 5772.40 | 2021-11-11 | 53 | 6 | 8 | Actual |
| 9978 | 293.51 | 2022-06-11 | 74 | 2 | 8 | Actual |
| 16181 | 12566.47 | 2022-12-12 | 20 | 7 | 8 | Actual |
| 4447 | 80.00 | 2022-01-11 | 84 | 6 | 8 | Budget |
| 7711 | 100.00 | 2022-04-13 | 85 | 1 | 8 | Budget |
| 38854 | 54.11 | 2024-09-11 | 69 | 2 | 8 | Actual |
| 25257 | 661.70 | 2023-09-11 | 77 | 2 | 8 | Actual |
| 10090 | 48303.50 | 2022-06-11 | 34 | 7 | 8 | Actual |
| 6596 | -262.55 | 2022-03-13 | 91 | 1 | 8 | Actual |
| 11072 | -298.91 | 2022-07-12 | 91 | 1 | 8 | Actual |
| 22324 | 20796.92 | 2023-06-11 | 100 | 7 | 8 | Actual |
| 26314 | 288715.55 | 2023-10-11 | 12 | 2 | 8 | Actual |
| 1036 | 198.05 | 2021-10-11 | 94 | 2 | 8 | Actual |
| 21232 | 3831.46 | 2023-05-14 | 62 | 2 | 8 | Actual |
| 19215 | 49.57 | 2023-03-13 | 71 | 6 | 8 | Actual |
| 13440 | 5.00 | 2022-09-11 | 96 | 6 | 8 | Actual |
| 3246 | 41.99 | 2021-12-12 | 71 | 2 | 8 | Actual |
| 26363 | 648.06 | 2023-10-11 | 81 | 6 | 8 | Actual |
| 15166 | 243.51 | 2022-11-11 | 67 | 6 | 8 | Actual |
| 20247 | 4643.59 | 2023-04-13 | 76 | 6 | 8 | Actual |
| 12159 | 3090.53 | 2022-08-11 | 62 | 1 | 8 | Actual |
| 5560 | 492.00 | 2022-02-11 | 77 | 6 | 8 | Actual |
| 14151 | 70713.00 | 2022-10-11 | 52 | 6 | 8 | Actual |
| 15150 | 188.96 | 2022-11-11 | 90 | 2 | 8 | Actual |
| 10045 | 204.12 | 2022-06-11 | 78 | 6 | 8 | Actual |
| 33115 | 528.36 | 2024-04-12 | 90 | 1 | 8 | Actual |
| 1073 | 380.00 | 2021-10-11 | 77 | 6 | 8 | Budget |
| 21316 | 34536.57 | 2023-05-14 | 38 | 7 | 8 | Actual |
| 25304 | 89908.82 | 2023-09-11 | 94 | 6 | 8 | Actual |
| 1012 | 200.00 | 2021-10-11 | 76 | 2 | 8 | Budget |
| 22265 | 35879.02 | 2023-06-11 | 60 | 6 | 8 | Actual |
| 28643 | 214.72 | 2023-12-12 | 83 | 6 | 8 | Actual |
| 2081 | 90.00 | 2021-11-11 | 71 | 1 | 8 | Budget |
| 26360 | 1022.31 | 2023-10-11 | 77 | 6 | 8 | Actual |
| 956 | 200.00 | 2021-10-11 | 68 | 1 | 8 | Budget |
| 4368 | 54.11 | 2022-01-11 | 71 | 2 | 8 | Actual |
| 977 | 273.81 | 2021-10-11 | 83 | 1 | 8 | Actual |
| 22211 | 451.09 | 2023-06-11 | 67 | 1 | 8 | Actual |
| 17217 | 26718.25 | 2023-01-11 | 24 | 7 | 8 | Actual |
| 27432 | 1910.21 | 2023-11-11 | 87 | 1 | 8 | Actual |
| 1070 | 214.72 | 2021-10-11 | 74 | 6 | 8 | Actual |
| 12219 | 54.11 | 2022-08-11 | 71 | 2 | 8 | Actual |
| 25310 | 1231120.99 | 2023-09-11 | 6 | 7 | 8 | Actual |
Generated 2024-11-10 22:54:28.730 UTC