[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '8' > SKIP 0 SHUFFLE < SKIP 2250 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27466 | 8.00 | 2023-11-15 | 96 | 2 | 8 | Actual |
| 6636 | 117.75 | 2022-03-17 | 84 | 2 | 8 | Actual |
| 20293 | 23369.70 | 2023-04-17 | 100 | 7 | 8 | Actual |
| 6553 | 36400.00 | 2022-03-17 | 60 | 1 | 8 | Budget |
| 30911 | 316.24 | 2024-02-15 | 68 | 6 | 8 | Actual |
| 19147 | 8345.18 | 2023-03-17 | 61 | 1 | 8 | Actual |
| 20257 | 191.99 | 2023-04-17 | 89 | 6 | 8 | Actual |
| 23239 | 12030.09 | 2023-07-16 | 53 | 6 | 8 | Actual |
| 19220 | 620.79 | 2023-03-17 | 77 | 6 | 8 | Actual |
| 5512 | 128.36 | 2022-02-15 | 85 | 2 | 8 | Actual |
| 33175 | 1092.01 | 2024-04-16 | 87 | 6 | 8 | Actual |
| 11154 | 850.00 | 2022-07-16 | 72 | 6 | 8 | Budget |
| 33168 | 316.24 | 2024-04-16 | 78 | 6 | 8 | Actual |
| 7681 | 628.37 | 2022-04-17 | 66 | 1 | 8 | Actual |
| 15171 | 335.94 | 2022-11-15 | 73 | 6 | 8 | Actual |
| 1122 | 29377.39 | 2021-10-15 | 37 | 7 | 8 | Actual |
| 10093 | 25033.37 | 2022-06-15 | 38 | 7 | 8 | Actual |
| 30874 | 2498.10 | 2024-02-15 | 62 | 2 | 8 | Actual |
| 17149 | 245.03 | 2023-01-15 | 73 | 2 | 8 | Actual |
| 25262 | 179.87 | 2023-09-15 | 83 | 2 | 8 | Actual |
| 7683 | 319.27 | 2022-04-17 | 67 | 1 | 8 | Actual |
| 26397 | 98301.40 | 2023-10-15 | 34 | 7 | 8 | Actual |
| 26407 | 32060.77 | 2023-10-15 | 100 | 7 | 8 | Actual |
| 28625 | 5007.24 | 2023-12-16 | 61 | 6 | 8 | Actual |
| 2212 | 70.00 | 2021-11-15 | 85 | 6 | 8 | Budget |
| 3192 | 380.00 | 2021-12-16 | 66 | 1 | 8 | Budget |
| 22237 | 576.85 | 2023-06-15 | 65 | 2 | 8 | Actual |
| 24270 | -250.43 | 2023-08-15 | 91 | 6 | 8 | Actual |
| 14119 | -359.52 | 2022-10-15 | 91 | 1 | 8 | Actual |
| 4359 | 280.00 | 2022-01-15 | 65 | 2 | 8 | Budget |
| 19225 | 157.14 | 2023-03-17 | 83 | 6 | 8 | Actual |
| 2106 | 213.21 | 2021-11-15 | 89 | 1 | 8 | Actual |
| 33210 | -66408.99 | 2024-04-16 | 43 | 7 | 8 | Actual |
| 6617 | 50.00 | 2022-03-17 | 71 | 2 | 8 | Budget |
| 22206 | 73391.84 | 2023-06-15 | 60 | 1 | 8 | Actual |
| 23233 | 204.12 | 2023-07-16 | 90 | 2 | 8 | Actual |
| 33122 | 5207.24 | 2024-04-16 | 61 | 2 | 8 | Actual |
| 6694 | 43.51 | 2022-03-17 | 82 | 6 | 8 | Actual |
| 987 | 470.79 | 2021-10-15 | 92 | 1 | 8 | Actual |
| 10029 | 100.00 | 2022-06-15 | 67 | 6 | 8 | Budget |
| 13461 | 66056.86 | 2022-09-15 | 31 | 7 | 8 | Actual |
| 13379 | 4.00 | 2022-09-15 | 96 | 2 | 8 | Actual |
| 3195 | 279.87 | 2021-12-16 | 68 | 1 | 8 | Actual |
| 11031 | 3600.00 | 2022-07-16 | 61 | 1 | 8 | Budget |
| 27449 | 457.15 | 2023-11-15 | 73 | 2 | 8 | Actual |
| 6727 | 18142.33 | 2022-03-17 | 28 | 7 | 8 | Actual |
| 5454 | 1532.93 | 2022-02-15 | 80 | 1 | 8 | Actual |
| 8852 | 200.00 | 2022-05-18 | 65 | 2 | 8 | Budget |
| 3212 | 480.00 | 2021-12-16 | 81 | 1 | 8 | Budget |
| 16114 | 228.36 | 2022-12-16 | 68 | 2 | 8 | Actual |
| 6564 | 200.00 | 2022-03-17 | 67 | 1 | 8 | Budget |
| 11159 | 2700.00 | 2022-07-16 | 76 | 6 | 8 | Budget |
| 6557 | 2300.00 | 2022-03-17 | 62 | 1 | 8 | Budget |
| 6563 | 478.36 | 2022-03-17 | 67 | 1 | 8 | Actual |
| 33126 | 276.84 | 2024-04-16 | 67 | 2 | 8 | Actual |
| 29829 | 122313.97 | 2024-01-15 | 34 | 7 | 8 | Actual |
| 15129 | 3005.68 | 2022-11-15 | 61 | 2 | 8 | Actual |
| 37774 | 32654.72 | 2024-08-15 | 28 | 7 | 8 | Actual |
| 27443 | 631.40 | 2023-11-15 | 65 | 2 | 8 | Actual |
| 12237 | 98.05 | 2022-08-15 | 83 | 2 | 8 | Actual |
| 10004 | 276.84 | 2022-06-15 | 94 | 2 | 8 | Actual |
| 32029 | 60776.46 | 2024-03-16 | 60 | 6 | 8 | Actual |
Generated 2024-11-15 02:16:41.815 UTC