[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '8' > SKIP 0 SHUFFLE < SKIP 5062 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22232 | 9.00 | 2023-06-11 | 96 | 1 | 8 | Actual |
| 36592 | 6567.87 | 2024-07-12 | 76 | 6 | 8 | Actual |
| 8980 | 497943.49 | 2022-05-14 | 43 | 7 | 8 | Actual |
| 7717 | 385.94 | 2022-04-13 | 92 | 1 | 8 | Actual |
| 30909 | 849.58 | 2024-02-11 | 66 | 6 | 8 | Actual |
| 8858 | 110.17 | 2022-05-14 | 68 | 2 | 8 | Actual |
| 22243 | 355.63 | 2023-06-11 | 73 | 2 | 8 | Actual |
| 8971 | 47670.15 | 2022-05-14 | 31 | 7 | 8 | Actual |
| 25292 | 223.81 | 2023-09-11 | 78 | 6 | 8 | Actual |
| 20267 | 1185344.38 | 2023-04-13 | 6 | 7 | 8 | Actual |
| 12278 | 50.00 | 2022-08-11 | 71 | 6 | 8 | Budget |
| 15170 | 1211.71 | 2022-11-11 | 72 | 6 | 8 | Actual |
| 4448 | 131.39 | 2022-01-11 | 84 | 6 | 8 | Actual |
| 29780 | 4731.47 | 2024-01-11 | 62 | 6 | 8 | Actual |
| 5579 | -147.40 | 2022-02-11 | 91 | 6 | 8 | Actual |
| 37782 | 41383.67 | 2024-08-11 | 38 | 7 | 8 | Actual |
| 34277 | 4132.98 | 2024-05-13 | 61 | 6 | 8 | Actual |
| 2112 | 202039.69 | 2021-11-11 | 12 | 2 | 8 | Actual |
| 977 | 273.81 | 2021-10-11 | 83 | 1 | 8 | Actual |
| 4373 | 200.00 | 2022-01-11 | 74 | 2 | 8 | Budget |
| 28657 | 1839380.81 | 2023-12-12 | 6 | 7 | 8 | Actual |
| 37783 | 122579.12 | 2024-08-11 | 39 | 7 | 8 | Actual |
| 37676 | 166.24 | 2024-08-11 | 71 | 1 | 8 | Actual |
| 9974 | 50.00 | 2022-06-11 | 71 | 2 | 8 | Budget |
| 34288 | 508.67 | 2024-05-13 | 74 | 6 | 8 | Actual |
| 8882 | 108.66 | 2022-05-14 | 85 | 2 | 8 | Actual |
| 14192 | 182433.27 | 2022-10-11 | 13 | 7 | 8 | Actual |
| 3304 | 50.00 | 2021-12-12 | 71 | 6 | 8 | Budget |
| 35405 | 96.54 | 2024-06-11 | 71 | 2 | 8 | Actual |
| 3240 | 200.00 | 2021-12-12 | 66 | 2 | 8 | Budget |
| 33152 | 12939.20 | 2024-04-12 | 57 | 6 | 8 | Actual |
| 11064 | 251.09 | 2022-07-12 | 84 | 1 | 8 | Actual |
| 4472 | 9875.51 | 2022-01-11 | 20 | 7 | 8 | Actual |
| 13406 | 38.96 | 2022-09-11 | 69 | 6 | 8 | Actual |
| 29731 | 525.33 | 2024-01-11 | 78 | 1 | 8 | Actual |
| 2199 | 196.54 | 2021-11-11 | 78 | 6 | 8 | Actual |
| 19243 | 150525.10 | 2023-03-13 | 14 | 7 | 8 | Actual |
| 27419 | 149.57 | 2023-11-11 | 69 | 1 | 8 | Actual |
| 6662 | 2073.85 | 2022-03-13 | 62 | 6 | 8 | Actual |
| 33153 | 50739.91 | 2024-04-12 | 60 | 6 | 8 | Actual |
| 10054 | 164.72 | 2022-06-11 | 83 | 6 | 8 | Actual |
| 12323 | 33121.40 | 2022-08-11 | 19 | 7 | 8 | Actual |
| 14139 | 385.94 | 2022-10-11 | 81 | 2 | 8 | Actual |
| 29820 | 99640.82 | 2024-01-11 | 21 | 7 | 8 | Actual |
| 8817 | 200.00 | 2022-05-14 | 74 | 1 | 8 | Budget |
| 10033 | 38.96 | 2022-06-11 | 71 | 6 | 8 | Actual |
| 26357 | 523.82 | 2023-10-11 | 73 | 6 | 8 | Actual |
| 6556 | 4146.61 | 2022-03-13 | 61 | 1 | 8 | Actual |
| 11156 | 220.00 | 2022-07-12 | 73 | 6 | 8 | Budget |
| 22237 | 576.85 | 2023-06-11 | 65 | 2 | 8 | Actual |
| 2183 | 100.00 | 2021-11-11 | 67 | 6 | 8 | Budget |
| 12331 | 60721.91 | 2022-08-11 | 31 | 7 | 8 | Actual |
| 24213 | 278235.05 | 2023-08-11 | 12 | 2 | 8 | Actual |
| 22275 | 1432.93 | 2023-06-11 | 72 | 6 | 8 | Actual |
| 19261 | 86563.30 | 2023-03-13 | 39 | 7 | 8 | Actual |
| 21228 | 11.00 | 2023-05-14 | 96 | 1 | 8 | Actual |
| 5544 | 100.00 | 2022-02-11 | 67 | 6 | 8 | Budget |
| 19216 | 1782.93 | 2023-03-13 | 72 | 6 | 8 | Actual |
| 7816 | 108.66 | 2022-04-13 | 83 | 6 | 8 | Actual |
| 29765 | 170.78 | 2024-01-11 | 85 | 2 | 8 | Actual |
| 37707 | 643.52 | 2024-08-11 | 76 | 2 | 8 | Actual |
| 27466 | 8.00 | 2023-11-11 | 96 | 2 | 8 | Actual |
Generated 2024-11-10 16:49:01.417 UTC