[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '8' > SKIP 0 SHUFFLE < SKIP 1000 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20212 | 414.73 | 2023-04-15 | 73 | 2 | 8 | Actual |
| 38917 | 237184.29 | 2024-09-13 | 15 | 7 | 8 | Actual |
| 36599 | 184.42 | 2024-07-14 | 84 | 6 | 8 | Actual |
| 4359 | 280.00 | 2022-01-13 | 65 | 2 | 8 | Budget |
| 19219 | 6836.06 | 2023-03-15 | 76 | 6 | 8 | Actual |
| 18186 | 38.96 | 2023-02-13 | 82 | 2 | 8 | Actual |
| 4305 | 44545.85 | 2022-01-13 | 60 | 1 | 8 | Actual |
| 18227 | 364.72 | 2023-02-13 | 92 | 6 | 8 | Actual |
| 35423 | 7.00 | 2024-06-13 | 96 | 2 | 8 | Actual |
| 17131 | 251.09 | 2023-01-13 | 85 | 1 | 8 | Actual |
| 22268 | 35829.02 | 2023-06-13 | 63 | 6 | 8 | Actual |
| 11090 | 110.17 | 2022-07-14 | 68 | 2 | 8 | Actual |
| 22270 | 287.45 | 2023-06-13 | 66 | 6 | 8 | Actual |
| 36618 | 18710.52 | 2024-07-14 | 18 | 7 | 8 | Actual |
| 9961 | 3746.61 | 2022-06-13 | 61 | 2 | 8 | Actual |
| 38935 | 38989.69 | 2024-09-13 | 40 | 7 | 8 | Actual |
| 14157 | 3831.46 | 2022-10-13 | 61 | 6 | 8 | Actual |
| 1032 | 111.69 | 2021-10-13 | 89 | 2 | 8 | Actual |
| 2082 | 300.00 | 2021-11-13 | 73 | 1 | 8 | Budget |
| 8958 | 13404.36 | 2022-05-16 | 8 | 7 | 8 | Actual |
| 1049 | 2401.13 | 2021-10-13 | 61 | 6 | 8 | Actual |
| 5504 | 280.00 | 2022-02-13 | 81 | 2 | 8 | Budget |
| 25266 | 154.11 | 2023-09-13 | 89 | 2 | 8 | Actual |
| 13400 | 200.00 | 2022-09-13 | 66 | 6 | 8 | Budget |
| 29816 | 320076.74 | 2024-01-13 | 15 | 7 | 8 | Actual |
| 27448 | 95.02 | 2023-11-13 | 71 | 2 | 8 | Actual |
| 32031 | 4366.31 | 2024-03-14 | 62 | 6 | 8 | Actual |
| 21219 | 395.03 | 2023-05-16 | 83 | 1 | 8 | Actual |
| 8953 | 453000.00 | 2022-05-16 | 101 | 6 | 8 | Budget |
| 37733 | 981.40 | 2024-08-13 | 66 | 6 | 8 | Actual |
| 13437 | -203.46 | 2022-09-13 | 91 | 6 | 8 | Actual |
| 17116 | 620.79 | 2023-01-13 | 66 | 1 | 8 | Actual |
| 9969 | 100.00 | 2022-06-13 | 67 | 2 | 8 | Budget |
| 1026 | 114.72 | 2021-10-13 | 84 | 2 | 8 | Actual |
| 7724 | 2040.51 | 2022-04-15 | 61 | 2 | 8 | Actual |
| 24237 | -173.16 | 2023-08-13 | 91 | 2 | 8 | Actual |
| 23250 | 205.63 | 2023-07-14 | 68 | 6 | 8 | Actual |
| 12231 | 380.00 | 2022-08-13 | 80 | 2 | 8 | Budget |
| 2216 | 216.24 | 2021-11-13 | 90 | 6 | 8 | Actual |
| 24220 | 228.36 | 2023-08-13 | 68 | 2 | 8 | Actual |
| 7765 | 207.15 | 2022-04-15 | 92 | 2 | 8 | Actual |
| 8805 | 763.22 | 2022-05-16 | 66 | 1 | 8 | Actual |
| 29724 | 493.51 | 2024-01-13 | 68 | 1 | 8 | Actual |
| 15190 | 34500.00 | 2022-11-13 | 99 | 6 | 8 | Actual |
| 34309 | 1169572.87 | 2024-05-15 | 6 | 7 | 8 | Actual |
| 26401 | 100637.80 | 2023-10-13 | 39 | 7 | 8 | Actual |
| 38921 | 114033.51 | 2024-09-13 | 21 | 7 | 8 | Actual |
| 4350 | 329.88 | 2022-01-13 | 94 | 1 | 8 | Actual |
| 4367 | 52.60 | 2022-01-13 | 69 | 2 | 8 | Actual |
| 6609 | 352.60 | 2022-03-15 | 66 | 2 | 8 | Actual |
| 27520 | 99578.69 | 2023-11-13 | 31 | 7 | 8 | Actual |
| 33201 | 99842.34 | 2024-04-14 | 31 | 7 | 8 | Actual |
| 7856 | 48198.95 | 2022-04-15 | 39 | 7 | 8 | Actual |
| 26298 | 1019.28 | 2023-10-13 | 76 | 1 | 8 | Actual |
| 36628 | 42889.76 | 2024-07-14 | 32 | 7 | 8 | Actual |
| 28663 | 18710.52 | 2023-12-14 | 18 | 7 | 8 | Actual |
| 15113 | 442.00 | 2022-11-13 | 78 | 1 | 8 | Actual |
| 6557 | 2300.00 | 2022-03-15 | 62 | 1 | 8 | Budget |
| 13371 | 117.75 | 2022-09-13 | 85 | 2 | 8 | Actual |
| 8823 | 282.90 | 2022-05-16 | 78 | 1 | 8 | Actual |
| 12160 | 2400.00 | 2022-08-13 | 62 | 1 | 8 | Budget |
| 10006 | 6102.71 | 2022-06-13 | 52 | 6 | 8 | Actual |
Generated 2024-11-13 03:46:09.739 UTC