[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '8' > SKIP 0 SHUFFLE < SKIP 2312 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3311 | 3069.32 | 2021-12-16 | 76 | 6 | 8 | Actual |
| 7764 | -123.16 | 2022-04-17 | 91 | 2 | 8 | Actual |
| 25332 | 80245.00 | 2023-09-15 | 39 | 7 | 8 | Actual |
| 15176 | 764.73 | 2022-11-15 | 80 | 6 | 8 | Actual |
| 26369 | 182.90 | 2023-10-15 | 89 | 6 | 8 | Actual |
| 11119 | 191.99 | 2022-07-16 | 90 | 2 | 8 | Actual |
| 25252 | 46.54 | 2023-09-15 | 69 | 2 | 8 | Actual |
| 37774 | 32654.72 | 2024-08-15 | 28 | 7 | 8 | Actual |
| 2084 | 288.97 | 2021-11-15 | 74 | 1 | 8 | Actual |
| 15113 | 442.00 | 2022-11-15 | 78 | 1 | 8 | Actual |
| 22263 | 189837.95 | 2023-06-15 | 56 | 6 | 8 | Actual |
| 13292 | 723.82 | 2022-09-15 | 65 | 1 | 8 | Actual |
| 8797 | 30900.00 | 2022-05-18 | 60 | 1 | 8 | Budget |
| 14163 | 198.05 | 2022-10-15 | 68 | 6 | 8 | Actual |
| 3207 | 650.00 | 2021-12-16 | 77 | 1 | 8 | Budget |
| 30906 | 5561.79 | 2024-02-15 | 62 | 6 | 8 | Actual |
| 12247 | 167.75 | 2022-08-15 | 92 | 2 | 8 | Actual |
| 18154 | 1105.65 | 2023-02-15 | 77 | 1 | 8 | Actual |
| 14194 | 250925.45 | 2022-10-15 | 15 | 7 | 8 | Actual |
| 18219 | 60.17 | 2023-02-15 | 82 | 6 | 8 | Actual |
| 35482 | 138965.79 | 2024-06-15 | 37 | 7 | 8 | Actual |
| 29761 | 628.37 | 2024-01-15 | 81 | 2 | 8 | Actual |
| 37742 | 1201.10 | 2024-08-15 | 77 | 6 | 8 | Actual |
| 22259 | 229.87 | 2023-06-15 | 94 | 2 | 8 | Actual |
| 6636 | 117.75 | 2022-03-17 | 84 | 2 | 8 | Actual |
| 34310 | 40088.19 | 2024-05-17 | 7 | 7 | 8 | Actual |
| 8823 | 282.90 | 2022-05-18 | 78 | 1 | 8 | Actual |
| 17157 | 126.84 | 2023-01-15 | 83 | 2 | 8 | Actual |
| 33094 | 7289.10 | 2024-04-16 | 61 | 1 | 8 | Actual |
| 11165 | 669.28 | 2022-07-16 | 80 | 6 | 8 | Actual |
| 23185 | 4819.35 | 2023-07-16 | 62 | 1 | 8 | Actual |
| 33153 | 50739.91 | 2024-04-16 | 60 | 6 | 8 | Actual |
| 2121 | 442.00 | 2021-11-15 | 66 | 2 | 8 | Actual |
| 20241 | 264.72 | 2023-04-17 | 68 | 6 | 8 | Actual |
| 22280 | 196.54 | 2023-06-15 | 78 | 6 | 8 | Actual |
| 23243 | 49380.79 | 2023-07-16 | 60 | 6 | 8 | Actual |
| 3305 | 650.00 | 2021-12-16 | 72 | 6 | 8 | Budget |
| 6613 | 100.00 | 2022-03-17 | 68 | 2 | 8 | Budget |
| 2089 | 650.00 | 2021-11-15 | 77 | 1 | 8 | Budget |
| 15183 | 138.96 | 2022-11-15 | 89 | 6 | 8 | Actual |
| 4438 | 100.00 | 2022-01-15 | 78 | 6 | 8 | Budget |
| 2085 | 200.00 | 2021-11-15 | 74 | 1 | 8 | Budget |
| 9987 | 867.76 | 2022-06-15 | 80 | 2 | 8 | Actual |
| 34303 | 37116.92 | 2024-05-17 | 94 | 6 | 8 | Actual |
| 5485 | 175.33 | 2022-02-15 | 67 | 2 | 8 | Actual |
| 16122 | 740.49 | 2022-12-16 | 80 | 2 | 8 | Actual |
| 7697 | 650.00 | 2022-04-17 | 77 | 1 | 8 | Budget |
| 26342 | 27939.48 | 2023-10-15 | 52 | 6 | 8 | Actual |
| 28629 | 792.00 | 2023-12-16 | 66 | 6 | 8 | Actual |
| 17126 | 1479.90 | 2023-01-15 | 80 | 1 | 8 | Actual |
| 13360 | 655.64 | 2022-09-15 | 80 | 2 | 8 | Actual |
| 23232 | 132.90 | 2023-07-16 | 89 | 2 | 8 | Actual |
| 9992 | 90.00 | 2022-06-15 | 83 | 2 | 8 | Budget |
| 37775 | 254737.65 | 2024-08-15 | 29 | 7 | 8 | Actual |
| 11129 | 198.05 | 2022-07-16 | 54 | 6 | 8 | Actual |
| 3257 | 152.60 | 2021-12-16 | 78 | 2 | 8 | Actual |
| 17211 | 13513.45 | 2023-01-15 | 18 | 7 | 8 | Actual |
| 7707 | 226.84 | 2022-04-17 | 83 | 1 | 8 | Actual |
| 33116 | -420.12 | 2024-04-16 | 91 | 1 | 8 | Actual |
| 14103 | 72.29 | 2022-10-15 | 69 | 1 | 8 | Actual |
| 28672 | 103134.82 | 2023-12-16 | 31 | 7 | 8 | Actual |
| 18225 | 273.81 | 2023-02-15 | 90 | 6 | 8 | Actual |
Generated 2024-11-14 23:19:36.698 UTC