[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '8' > SKIP 0 SHUFFLE < SKIP 938 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6579 | 343.51 | 2022-03-17 | 78 | 1 | 8 | Actual |
| 38869 | 223.81 | 2024-09-15 | 90 | 2 | 8 | Actual |
| 13354 | 298.06 | 2022-09-15 | 76 | 2 | 8 | Actual |
| 29822 | 6628.48 | 2024-01-15 | 23 | 7 | 8 | Actual |
| 34217 | 83358.69 | 2024-05-17 | 60 | 1 | 8 | Actual |
| 28679 | 108618.26 | 2023-12-16 | 39 | 7 | 8 | Actual |
| 17116 | 620.79 | 2023-01-15 | 66 | 1 | 8 | Actual |
| 22238 | 523.82 | 2023-06-15 | 66 | 2 | 8 | Actual |
| 21215 | 446.54 | 2023-05-18 | 78 | 1 | 8 | Actual |
| 35393 | 819.28 | 2024-06-15 | 92 | 1 | 8 | Actual |
| 8945 | 90.48 | 2022-05-18 | 89 | 6 | 8 | Actual |
| 16172 | 1458713.11 | 2022-12-16 | 4 | 7 | 8 | Actual |
| 7712 | 955.64 | 2022-04-17 | 87 | 1 | 8 | Actual |
| 36636 | -66552.63 | 2024-07-16 | 43 | 7 | 8 | Actual |
| 35449 | 216.24 | 2024-06-15 | 84 | 6 | 8 | Actual |
| 29721 | 1419.29 | 2024-01-15 | 65 | 1 | 8 | Actual |
| 11130 | 112431.96 | 2022-07-16 | 56 | 6 | 8 | Actual |
| 34260 | 796.55 | 2024-05-17 | 81 | 2 | 8 | Actual |
| 20287 | 71200.89 | 2023-04-17 | 37 | 7 | 8 | Actual |
| 16086 | 369.27 | 2022-12-16 | 68 | 1 | 8 | Actual |
| 26305 | 484.42 | 2023-10-15 | 84 | 1 | 8 | Actual |
| 2150 | 60.00 | 2021-11-15 | 85 | 2 | 8 | Budget |
| 24298 | 143596.18 | 2023-08-15 | 37 | 7 | 8 | Actual |
| 14107 | 648.06 | 2022-10-15 | 76 | 1 | 8 | Actual |
| 3367 | 223654.83 | 2021-12-16 | 46 | 7 | 8 | Actual |
| 1128 | 121290.30 | 2021-10-15 | 45 | 7 | 8 | Actual |
| 11160 | 3340.54 | 2022-07-16 | 76 | 6 | 8 | Actual |
| 35380 | 1014.74 | 2024-06-15 | 76 | 1 | 8 | Actual |
| 32017 | 955.64 | 2024-03-16 | 87 | 2 | 8 | Actual |
| 22235 | 5020.87 | 2023-06-15 | 61 | 2 | 8 | Actual |
| 13403 | 100.00 | 2022-09-15 | 67 | 6 | 8 | Budget |
| 14097 | 8952.76 | 2022-10-15 | 61 | 1 | 8 | Actual |
| 10021 | 750.00 | 2022-06-15 | 62 | 6 | 8 | Budget |
| 5533 | 16000.00 | 2022-02-15 | 60 | 6 | 8 | Budget |
| 14214 | 1468431.42 | 2022-10-15 | 43 | 7 | 8 | Actual |
| 18204 | 18587.79 | 2023-02-15 | 63 | 6 | 8 | Actual |
| 13338 | 1100.00 | 2022-09-15 | 62 | 2 | 8 | Budget |
| 13436 | 257.15 | 2022-09-15 | 90 | 6 | 8 | Actual |
| 1006 | 37.45 | 2021-10-15 | 71 | 2 | 8 | Actual |
| 32073 | 6693.63 | 2024-03-16 | 23 | 7 | 8 | Actual |
| 8888 | -139.83 | 2022-05-18 | 91 | 2 | 8 | Actual |
| 36544 | 526.85 | 2024-07-16 | 94 | 1 | 8 | Actual |
| 30936 | 1111023.30 | 2024-02-15 | 4 | 7 | 8 | Actual |
| 3268 | 60.00 | 2021-12-16 | 85 | 2 | 8 | Budget |
| 12207 | 1969.30 | 2022-08-15 | 62 | 2 | 8 | Actual |
| 10033 | 38.96 | 2022-06-15 | 71 | 6 | 8 | Actual |
| 33112 | 340.48 | 2024-04-16 | 85 | 1 | 8 | Actual |
| 14213 | 400000.00 | 2022-10-15 | 42 | 7 | 8 | Actual |
| 36532 | 573.82 | 2024-07-16 | 78 | 1 | 8 | Actual |
| 2181 | 414.73 | 2021-11-15 | 66 | 6 | 8 | Actual |
| 25314 | 113262.28 | 2023-09-15 | 14 | 7 | 8 | Actual |
| 962 | 352.60 | 2021-10-15 | 74 | 1 | 8 | Actual |
| 20289 | 85731.47 | 2023-04-17 | 39 | 7 | 8 | Actual |
| 11103 | 181.39 | 2022-07-16 | 78 | 2 | 8 | Actual |
| 5478 | 3301.14 | 2022-02-15 | 61 | 2 | 8 | Actual |
| 8870 | 100.00 | 2022-05-18 | 78 | 2 | 8 | Budget |
| 11146 | 100.00 | 2022-07-16 | 67 | 6 | 8 | Budget |
| 16146 | 255.63 | 2022-12-16 | 67 | 6 | 8 | Actual |
| 4326 | 380.00 | 2022-01-15 | 76 | 1 | 8 | Budget |
| 32019 | 340.48 | 2024-03-16 | 90 | 2 | 8 | Actual |
| 12305 | 108.66 | 2022-08-15 | 89 | 6 | 8 | Actual |
| 2195 | 5117.84 | 2021-11-15 | 76 | 6 | 8 | Actual |
Generated 2024-11-14 05:39:03.512 UTC