[ROOT] dt FactFinance < WHERE DimOrganizationId EQ ALL SKIP 0 SHUFFLE < SKIP 875 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31182 | 12.46 | 2024-02-11 | 82 | 2 | 12 | Actual |
| 2201 | 480.00 | 2021-11-11 | 80 | 6 | 8 | Budget |
| 11500 | 144.00 | 2022-08-11 | 84 | 6 | 4 | Actual |
| 7929 | 112.00 | 2022-05-14 | 67 | 6 | 3 | Actual |
| 16570 | 169.00 | 2023-01-11 | 85 | 6 | 3 | Actual |
| 27735 | 2627.40 | 2023-11-11 | 62 | 1 | 12 | Actual |
| 19620 | 264.00 | 2023-04-13 | 68 | 6 | 3 | Actual |
| 9851 | 155.00 | 2022-06-11 | 74 | 6 | 7 | Actual |
| 11131 | 96700.00 | 2022-07-12 | 56 | 6 | 8 | Budget |
| 39377 | 1255.50 | 2024-10-10 | 85 | 7 | 3 | Actual |
| 22741 | 37781.00 | 2023-07-12 | 60 | 6 | 4 | Actual |
| 17384 | 129.48 | 2023-01-11 | 73 | 6 | 11 | Actual |
| 13981 | 119509.00 | 2022-10-11 | 21 | 7 | 6 | Actual |
| 26545 | 4252.97 | 2023-10-11 | 53 | 6 | 11 | Actual |
| 12267 | 11400.00 | 2022-08-11 | 63 | 6 | 8 | Budget |
| 23877 | 10701.00 | 2023-08-11 | 18 | 7 | 5 | Actual |
| 14209 | 122545.79 | 2022-10-11 | 37 | 7 | 8 | Actual |
| 14082 | 51712.00 | 2022-10-11 | 31 | 7 | 7 | Actual |
| 12783 | 337398.00 | 2022-09-11 | 101 | 6 | 5 | Actual |
| 39266 | 127.57 | 2024-09-11 | 68 | 1 | 13 | Actual |
| 26492 | 1009.29 | 2023-10-11 | 62 | 4 | 11 | Actual |
| 27554 | 305.02 | 2023-11-11 | 90 | 1 | 11 | Actual |
| 38828 | 793.52 | 2024-09-11 | 73 | 1 | 8 | Actual |
| 18569 | 419.00 | 2023-03-13 | 83 | 1 | 3 | Actual |
| 12060 | 8.00 | 2022-08-11 | 96 | 1 | 7 | Actual |
| 16640 | 355.00 | 2023-01-11 | 66 | 1 | 4 | Actual |
| 16650 | 1095.00 | 2023-01-11 | 80 | 1 | 4 | Actual |
| 19977 | 137.00 | 2023-04-13 | 76 | 4 | 6 | Actual |
| 36037 | 78.00 | 2024-07-12 | 89 | 7 | 3 | Actual |
| 20090 | 100.00 | 2023-04-13 | 71 | 1 | 7 | Actual |
| 16246 | 9.27 | 2022-12-12 | 84 | 2 | 11 | Actual |
| 26309 | 725.34 | 2023-10-11 | 90 | 1 | 8 | Actual |
| 14000 | 19612.00 | 2022-10-11 | 100 | 7 | 6 | Actual |
| 16773 | 332.00 | 2023-01-11 | 73 | 6 | 5 | Actual |
| 36193 | 290.00 | 2024-07-12 | 90 | 6 | 5 | Actual |
| 22625 | 650.00 | 2023-07-12 | 65 | 6 | 3 | Actual |
| 13009 | 650.00 | 2022-09-11 | 62 | 5 | 6 | Budget |
| 31683 | 447.00 | 2024-03-12 | 65 | 1 | 6 | Actual |
| 27033 | 4424.00 | 2023-11-11 | 62 | 1 | 5 | Actual |
| 15359 | -159.88 | 2022-11-11 | 91 | 6 | 11 | Actual |
| 31909 | 57960.00 | 2024-03-12 | 60 | 6 | 7 | Actual |
| 39364 | 64400.70 | 2024-09-11 | 29 | 7 | 13 | Actual |
| 29529 | 347.00 | 2024-01-11 | 87 | 4 | 6 | Actual |
| 33767 | 633.00 | 2024-05-13 | 92 | 1 | 4 | Actual |
| 28705 | 206.08 | 2023-12-12 | 89 | 1 | 11 | Actual |
| 35545 | 2153.99 | 2024-06-11 | 61 | 3 | 11 | Actual |
| 16744 | 525.00 | 2023-01-11 | 81 | 1 | 5 | Actual |
| 24182 | 26019.00 | 2023-08-11 | 40 | 7 | 7 | Actual |
| 28200 | 211.00 | 2023-12-12 | 85 | 1 | 5 | Actual |
| 38575 | 48.00 | 2024-09-11 | 85 | 2 | 6 | Actual |
| 26899 | 377424.00 | 2023-11-11 | 29 | 7 | 3 | Actual |
| 27526 | 43223.10 | 2023-11-11 | 38 | 7 | 8 | Actual |
| 24734 | 180.00 | 2023-09-11 | 87 | 7 | 3 | Actual |
| 38508 | 14817.00 | 2024-09-11 | 18 | 7 | 5 | Actual |
| 19206 | 47115.60 | 2023-03-13 | 60 | 6 | 8 | Actual |
| 22083 | 47500.00 | 2023-06-11 | 99 | 6 | 6 | Actual |
| 2280 | 618.00 | 2021-12-12 | 80 | 1 | 3 | Actual |
| 22890 | -47920.00 | 2023-07-12 | 43 | 7 | 5 | Actual |
| 34938 | 429.00 | 2024-06-11 | 74 | 6 | 4 | Actual |
| 38827 | 179.87 | 2024-09-11 | 71 | 1 | 8 | Actual |
| 31711 | 109.00 | 2024-03-12 | 66 | 2 | 6 | Actual |
| 19180 | 210.18 | 2023-03-13 | 68 | 2 | 8 | Actual |
Generated 2024-11-10 12:17:19.129 UTC