[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '8' > SKIP 0 SHUFFLE < SKIP 1062 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30852 | 296.54 | 2024-02-15 | 71 | 1 | 8 | Actual |
| 6699 | 80.00 | 2022-03-17 | 85 | 6 | 8 | Budget |
| 36601 | 955.64 | 2024-07-16 | 87 | 6 | 8 | Actual |
| 4374 | 200.00 | 2022-01-15 | 76 | 2 | 8 | Budget |
| 6576 | 1288.98 | 2022-03-17 | 77 | 1 | 8 | Actual |
| 12326 | 8917.91 | 2022-08-15 | 22 | 7 | 8 | Actual |
| 16102 | 458.67 | 2022-12-16 | 90 | 1 | 8 | Actual |
| 20284 | 24662.15 | 2023-04-17 | 33 | 7 | 8 | Actual |
| 21203 | 11781.60 | 2023-05-18 | 61 | 1 | 8 | Actual |
| 9959 | 16600.00 | 2022-06-15 | 60 | 2 | 8 | Budget |
| 7837 | 121073.03 | 2022-04-17 | 13 | 7 | 8 | Actual |
| 19185 | 460.18 | 2023-03-17 | 76 | 2 | 8 | Actual |
| 4479 | 61100.70 | 2022-01-15 | 31 | 7 | 8 | Actual |
| 14181 | -171.64 | 2022-10-15 | 91 | 6 | 8 | Actual |
| 12255 | 0.00 | 2022-08-15 | 54 | 6 | 8 | Budget |
| 12228 | 100.00 | 2022-08-15 | 78 | 2 | 8 | Budget |
| 26384 | 280856.31 | 2023-10-15 | 15 | 7 | 8 | Actual |
| 19256 | 24924.27 | 2023-03-17 | 33 | 7 | 8 | Actual |
| 33104 | 1072.31 | 2024-04-16 | 76 | 1 | 8 | Actual |
| 16139 | 51429.31 | 2022-12-16 | 57 | 6 | 8 | Actual |
| 21290 | 5.00 | 2023-05-18 | 96 | 6 | 8 | Actual |
| 21255 | 272.30 | 2023-05-18 | 94 | 2 | 8 | Actual |
| 24186 | 88069.39 | 2023-08-15 | 60 | 1 | 8 | Actual |
| 32024 | 103740.89 | 2024-03-16 | 52 | 6 | 8 | Actual |
| 30946 | 107021.26 | 2024-02-15 | 21 | 7 | 8 | Actual |
| 21213 | 867.76 | 2023-05-18 | 76 | 1 | 8 | Actual |
| 27441 | 6866.36 | 2023-11-15 | 61 | 2 | 8 | Actual |
| 33122 | 5207.24 | 2024-04-16 | 61 | 2 | 8 | Actual |
| 23264 | 123.81 | 2023-07-16 | 85 | 6 | 8 | Actual |
| 1056 | 200.00 | 2021-10-15 | 66 | 6 | 8 | Budget |
| 12229 | 129.87 | 2022-08-15 | 78 | 2 | 8 | Actual |
| 14124 | 32980.48 | 2022-10-15 | 60 | 2 | 8 | Actual |
| 33205 | 102213.59 | 2024-04-16 | 35 | 7 | 8 | Actual |
| 38906 | 71684.24 | 2024-09-15 | 94 | 6 | 8 | Actual |
| 22234 | 40773.05 | 2023-06-15 | 60 | 2 | 8 | Actual |
| 4370 | 220.00 | 2022-01-15 | 73 | 2 | 8 | Budget |
| 11079 | 1600.00 | 2022-07-16 | 61 | 2 | 8 | Budget |
| 2199 | 196.54 | 2021-11-15 | 78 | 6 | 8 | Actual |
| 24276 | 851739.68 | 2023-08-15 | 101 | 6 | 8 | Actual |
| 34271 | 8.00 | 2024-05-17 | 96 | 2 | 8 | Actual |
| 6705 | -156.49 | 2022-03-17 | 91 | 6 | 8 | Actual |
| 7740 | 200.00 | 2022-04-17 | 74 | 2 | 8 | Budget |
| 4484 | 43374.62 | 2022-01-15 | 37 | 7 | 8 | Actual |
| 12263 | 1900.00 | 2022-08-15 | 61 | 6 | 8 | Budget |
| 4337 | 50.00 | 2022-01-15 | 82 | 1 | 8 | Budget |
| 9954 | -388.31 | 2022-06-15 | 91 | 1 | 8 | Actual |
| 11037 | 843.52 | 2022-07-16 | 66 | 1 | 8 | Actual |
| 12282 | 220.78 | 2022-08-15 | 73 | 6 | 8 | Actual |
| 12316 | 900036.03 | 2022-08-15 | 6 | 7 | 8 | Actual |
| 32039 | 1296.56 | 2024-03-16 | 72 | 6 | 8 | Actual |
| 18198 | 5964.83 | 2023-02-15 | 54 | 6 | 8 | Actual |
| 12337 | 25033.37 | 2022-08-15 | 38 | 7 | 8 | Actual |
| 19235 | 1436.00 | 2023-03-17 | 97 | 6 | 8 | Actual |
| 13317 | 82.90 | 2022-09-15 | 82 | 1 | 8 | Actual |
| 11144 | 254.12 | 2022-07-16 | 66 | 6 | 8 | Actual |
| 21231 | 4789.05 | 2023-05-18 | 61 | 2 | 8 | Actual |
| 22318 | 82870.81 | 2023-06-15 | 37 | 7 | 8 | Actual |
| 4350 | 329.88 | 2022-01-15 | 94 | 1 | 8 | Actual |
| 12225 | 200.00 | 2022-08-15 | 76 | 2 | 8 | Budget |
| 10027 | 200.00 | 2022-06-15 | 66 | 6 | 8 | Budget |
| 37750 | 1092.01 | 2024-08-15 | 87 | 6 | 8 | Actual |
| 5607 | 148241.72 | 2022-02-15 | 35 | 7 | 8 | Actual |
Generated 2024-11-14 05:27:57.254 UTC