[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '8' > SKIP 0 SHUFFLE < SKIP 876 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10023 | 12600.00 | 2022-06-15 | 63 | 6 | 8 | Budget |
| 33210 | -66408.99 | 2024-04-16 | 43 | 7 | 8 | Actual |
| 15115 | 1084.43 | 2022-11-15 | 81 | 1 | 8 | Actual |
| 35459 | 34500.00 | 2024-06-15 | 99 | 6 | 8 | Actual |
| 19255 | 34416.87 | 2023-03-17 | 32 | 7 | 8 | Actual |
| 25325 | 86601.18 | 2023-09-15 | 31 | 7 | 8 | Actual |
| 3289 | 2075.36 | 2021-12-16 | 61 | 6 | 8 | Actual |
| 11189 | 619724.75 | 2022-07-16 | 4 | 7 | 8 | Actual |
| 15205 | 25003.06 | 2022-11-15 | 24 | 7 | 8 | Actual |
| 13399 | 372.30 | 2022-09-15 | 65 | 6 | 8 | Actual |
| 8865 | 200.00 | 2022-05-18 | 74 | 2 | 8 | Budget |
| 23207 | 479.88 | 2023-07-16 | 92 | 1 | 8 | Actual |
| 7726 | 1484.44 | 2022-04-17 | 62 | 2 | 8 | Actual |
| 22221 | 851.10 | 2023-06-15 | 81 | 1 | 8 | Actual |
| 28657 | 1839380.81 | 2023-12-16 | 6 | 7 | 8 | Actual |
| 12339 | 25512.16 | 2022-08-15 | 40 | 7 | 8 | Actual |
| 11077 | 26484.91 | 2022-07-16 | 60 | 2 | 8 | Actual |
| 26401 | 100637.80 | 2023-10-15 | 39 | 7 | 8 | Actual |
| 18234 | 1412574.37 | 2023-02-15 | 6 | 7 | 8 | Actual |
| 34271 | 8.00 | 2024-05-17 | 96 | 2 | 8 | Actual |
| 5488 | 129.87 | 2022-02-15 | 68 | 2 | 8 | Actual |
| 36534 | 1502.62 | 2024-07-16 | 81 | 1 | 8 | Actual |
| 25231 | 1698.08 | 2023-09-15 | 80 | 1 | 8 | Actual |
| 30934 | 34500.00 | 2024-02-15 | 99 | 6 | 8 | Actual |
| 26334 | 185.93 | 2023-10-15 | 85 | 2 | 8 | Actual |
| 27512 | 59618.86 | 2023-11-15 | 19 | 7 | 8 | Actual |
| 26322 | 57.14 | 2023-10-15 | 69 | 2 | 8 | Actual |
| 34335 | 28498.58 | 2024-05-17 | 100 | 7 | 8 | Actual |
| 16183 | 11592.21 | 2022-12-16 | 22 | 7 | 8 | Actual |
| 35460 | 845000.16 | 2024-06-15 | 101 | 6 | 8 | Actual |
| 13301 | 90.00 | 2022-09-15 | 71 | 1 | 8 | Budget |
| 1104 | 7236.06 | 2021-10-15 | 8 | 7 | 8 | Actual |
| 12300 | 90.00 | 2022-08-15 | 84 | 6 | 8 | Budget |
| 31990 | 402.60 | 2024-03-16 | 89 | 1 | 8 | Actual |
| 27465 | 304.12 | 2023-11-15 | 94 | 2 | 8 | Actual |
| 5530 | 23224.24 | 2022-02-15 | 57 | 6 | 8 | Actual |
| 4400 | 12848.29 | 2022-01-15 | 52 | 6 | 8 | Actual |
| 37744 | 1323.83 | 2024-08-15 | 80 | 6 | 8 | Actual |
| 12232 | 284.42 | 2022-08-15 | 81 | 2 | 8 | Actual |
| 8930 | 137.45 | 2022-05-18 | 78 | 6 | 8 | Actual |
| 35448 | 257.15 | 2024-06-15 | 83 | 6 | 8 | Actual |
| 21294 | 879194.74 | 2023-05-18 | 4 | 7 | 8 | Actual |
| 17200 | 5.00 | 2023-01-15 | 96 | 6 | 8 | Actual |
| 36603 | 276.84 | 2024-07-16 | 90 | 6 | 8 | Actual |
| 10005 | 5.00 | 2022-06-15 | 96 | 2 | 8 | Actual |
| 981 | 219.27 | 2021-10-15 | 85 | 1 | 8 | Actual |
| 15128 | 36604.79 | 2022-11-15 | 60 | 2 | 8 | Actual |
| 6732 | 58188.53 | 2022-03-17 | 34 | 7 | 8 | Actual |
| 14175 | 167.75 | 2022-10-15 | 83 | 6 | 8 | Actual |
| 33129 | 82.90 | 2024-04-16 | 71 | 2 | 8 | Actual |
| 1006 | 37.45 | 2021-10-15 | 71 | 2 | 8 | Actual |
| 16189 | 30348.62 | 2022-12-16 | 32 | 7 | 8 | Actual |
| 19207 | 4351.16 | 2023-03-17 | 61 | 6 | 8 | Actual |
| 22254 | 682.91 | 2023-06-15 | 87 | 2 | 8 | Actual |
| 31989 | 1910.21 | 2024-03-16 | 87 | 1 | 8 | Actual |
| 11032 | 7878.50 | 2022-07-16 | 61 | 1 | 8 | Actual |
| 34260 | 796.55 | 2024-05-17 | 81 | 2 | 8 | Actual |
| 6581 | 750.00 | 2022-03-17 | 80 | 1 | 8 | Budget |
| 13325 | 750.00 | 2022-09-15 | 87 | 1 | 8 | Budget |
| 1029 | 107.14 | 2021-10-15 | 85 | 2 | 8 | Actual |
| 5573 | 80.00 | 2022-02-15 | 85 | 6 | 8 | Budget |
| 7680 | 690.49 | 2022-04-17 | 65 | 1 | 8 | Actual |
Generated 2024-11-14 16:55:11.379 UTC