[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '8' > SKIP 0 SHUFFLE < SKIP 63 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4396 | -185.28 | 2021-11-22 | 91 | 2 | 8 | Actual |
| 37751 | 255.63 | 2024-06-22 | 89 | 6 | 8 | Actual |
| 35420 | -217.10 | 2024-04-22 | 91 | 2 | 8 | Actual |
| 35369 | 93325.55 | 2024-04-22 | 60 | 1 | 8 | Actual |
| 19167 | 387.45 | 2023-01-22 | 89 | 1 | 8 | Actual |
| 7859 | 726976.47 | 2022-02-22 | 46 | 7 | 8 | Actual |
| 15162 | 3905.70 | 2022-09-22 | 62 | 6 | 8 | Actual |
| 19239 | 1420053.30 | 2023-01-22 | 6 | 7 | 8 | Actual |
| 17142 | 2369.31 | 2022-11-22 | 62 | 2 | 8 | Actual |
| 37724 | 28757.68 | 2024-06-22 | 53 | 6 | 8 | Actual |
| 7713 | 650.00 | 2022-02-22 | 87 | 1 | 8 | Budget |
| 8882 | 108.66 | 2022-03-25 | 85 | 2 | 8 | Actual |
| 25318 | 13513.45 | 2023-07-23 | 20 | 7 | 8 | Actual |
| 15192 | 1633840.62 | 2022-09-22 | 4 | 7 | 8 | Actual |
| 12198 | -239.82 | 2022-06-22 | 91 | 1 | 8 | Actual |
| 13383 | 22999.99 | 2022-07-23 | 53 | 6 | 8 | Actual |
| 12215 | 80.00 | 2022-06-22 | 68 | 2 | 8 | Budget |
| 13296 | 342.00 | 2022-07-23 | 67 | 1 | 8 | Actual |
| 20217 | 860.19 | 2023-02-22 | 80 | 2 | 8 | Actual |
| 35472 | 16210.47 | 2024-04-22 | 22 | 7 | 8 | Actual |
| 9915 | 3601.15 | 2022-04-22 | 62 | 1 | 8 | Actual |
| 12321 | 174607.36 | 2022-06-22 | 15 | 7 | 8 | Actual |
| 30863 | 476.85 | 2023-12-23 | 85 | 1 | 8 | Actual |
| 3254 | 422.30 | 2021-10-23 | 77 | 2 | 8 | Actual |
| 36540 | 484.42 | 2024-05-23 | 89 | 1 | 8 | Actual |
| 35381 | 1826.87 | 2024-04-22 | 77 | 1 | 8 | Actual |
| 16161 | 187.45 | 2022-10-23 | 85 | 6 | 8 | Actual |
| 37670 | 5767.86 | 2024-06-22 | 62 | 1 | 8 | Actual |
| 29808 | 34500.00 | 2023-11-22 | 99 | 6 | 8 | Actual |
| 18210 | 82.90 | 2022-12-23 | 71 | 6 | 8 | Actual |
| 7797 | 750.00 | 2022-02-22 | 72 | 6 | 8 | Budget |
| 11050 | 380.00 | 2022-05-23 | 76 | 1 | 8 | Budget |
| 5471 | 622.30 | 2021-12-23 | 92 | 1 | 8 | Actual |
| 4366 | 100.00 | 2021-11-22 | 68 | 2 | 8 | Budget |
| 6696 | 149.57 | 2022-01-22 | 83 | 6 | 8 | Actual |
| 11195 | 169179.99 | 2022-05-23 | 15 | 7 | 8 | Actual |
| 32007 | 473.82 | 2024-01-22 | 74 | 2 | 8 | Actual |
| 30890 | 179.87 | 2023-12-23 | 84 | 2 | 8 | Actual |
| 13304 | 200.00 | 2022-07-23 | 74 | 1 | 8 | Budget |
| 9928 | 300.00 | 2022-04-22 | 73 | 1 | 8 | Budget |
| 19210 | 334.42 | 2023-01-22 | 65 | 6 | 8 | Actual |
| 12245 | 125.33 | 2022-06-22 | 90 | 2 | 8 | Actual |
| 27474 | 2123.85 | 2023-09-22 | 62 | 6 | 8 | Actual |
| 11140 | 11400.00 | 2022-05-23 | 63 | 6 | 8 | Budget |
| 34276 | 44745.85 | 2024-03-24 | 60 | 6 | 8 | Actual |
| 32025 | 12967.99 | 2024-01-22 | 53 | 6 | 8 | Actual |
| 13344 | 170.78 | 2022-07-23 | 67 | 2 | 8 | Actual |
| 16091 | 723.82 | 2022-10-23 | 76 | 1 | 8 | Actual |
| 32060 | 1296752.52 | 2024-01-22 | 101 | 6 | 8 | Actual |
| 38825 | 414.73 | 2024-07-23 | 68 | 1 | 8 | Actual |
| 2080 | 85.93 | 2021-09-22 | 71 | 1 | 8 | Actual |
| 14098 | 5372.39 | 2022-08-22 | 62 | 1 | 8 | Actual |
| 13374 | 126.84 | 2022-07-23 | 89 | 2 | 8 | Actual |
| 30861 | 596.55 | 2023-12-23 | 83 | 1 | 8 | Actual |
| 27420 | 220.78 | 2023-09-22 | 71 | 1 | 8 | Actual |
| 23238 | 56135.46 | 2023-05-23 | 52 | 6 | 8 | Actual |
| 12241 | 78.36 | 2022-06-22 | 85 | 2 | 8 | Actual |
| 1124 | 61744.66 | 2021-08-22 | 39 | 7 | 8 | Actual |
| 18197 | 55762.73 | 2022-12-23 | 52 | 6 | 8 | Actual |
| 27489 | 592.00 | 2023-09-22 | 81 | 6 | 8 | Actual |
| 11105 | 380.00 | 2022-05-23 | 80 | 2 | 8 | Budget |
| 7821 | 410.18 | 2022-02-22 | 87 | 6 | 8 | Actual |
Generated 2024-09-21 04:30:24.588 UTC