[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '4' > SKIP 0 SHUFFLE < SKIP 1000 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9211 | 330.00 | 2022-04-20 | 90 | 1 | 4 | Actual |
| 19778 | 21508.00 | 2023-02-20 | 28 | 7 | 4 | Actual |
| 8122 | 759.00 | 2022-03-23 | 72 | 6 | 4 | Actual |
| 22714 | 220.00 | 2023-05-21 | 68 | 1 | 4 | Actual |
| 3600 | -256.00 | 2021-11-20 | 91 | 1 | 4 | Actual |
| 15668 | 131005.00 | 2022-10-21 | 101 | 6 | 4 | Actual |
| 11500 | 144.00 | 2022-06-20 | 84 | 6 | 4 | Actual |
| 30376 | 123.00 | 2023-12-21 | 71 | 1 | 4 | Actual |
| 29305 | 63000.00 | 2023-11-20 | 99 | 6 | 4 | Actual |
| 29277 | 4444.00 | 2023-11-20 | 62 | 6 | 4 | Actual |
| 29302 | 27110.00 | 2023-11-20 | 94 | 6 | 4 | Actual |
| 4677 | 50880.00 | 2021-12-21 | 60 | 1 | 4 | Actual |
| 29329 | 47100.00 | 2023-11-20 | 38 | 7 | 4 | Actual |
| 5892 | 480.00 | 2022-01-20 | 81 | 6 | 4 | Budget |
| 11452 | 17682.00 | 2022-06-20 | 52 | 6 | 4 | Actual |
| 14694 | 48301.00 | 2022-09-20 | 14 | 7 | 4 | Actual |
| 25826 | -428.00 | 2023-08-20 | 91 | 1 | 4 | Actual |
| 21787 | 128.00 | 2023-04-20 | 89 | 6 | 4 | Actual |
| 19701 | 6712.00 | 2023-02-20 | 61 | 1 | 4 | Actual |
| 34927 | 7878.00 | 2024-04-20 | 61 | 6 | 4 | Actual |
| 10358 | 54.00 | 2022-05-21 | 71 | 6 | 4 | Actual |
| 33755 | 1522.00 | 2024-03-22 | 77 | 1 | 4 | Actual |
| 18681 | 319.00 | 2023-01-20 | 73 | 1 | 4 | Actual |
| 13675 | 63000.00 | 2022-08-20 | 99 | 6 | 4 | Actual |
| 15664 | 9222.00 | 2022-10-21 | 94 | 6 | 4 | Actual |
| 10357 | 35.00 | 2022-05-21 | 69 | 6 | 4 | Actual |
| 19705 | 312.00 | 2023-02-20 | 67 | 1 | 4 | Actual |
| 3566 | 550.00 | 2021-11-20 | 66 | 1 | 4 | Budget |
| 37264 | 162577.00 | 2024-06-20 | 15 | 7 | 4 | Actual |
| 12582 | 4647.00 | 2022-07-21 | 53 | 6 | 4 | Actual |
| 16651 | 678.00 | 2022-11-20 | 81 | 1 | 4 | Actual |
| 29318 | 16948.00 | 2023-11-20 | 22 | 7 | 4 | Actual |
| 32687 | 117399.00 | 2024-02-20 | 13 | 7 | 4 | Actual |
| 33806 | 63000.00 | 2024-03-22 | 99 | 6 | 4 | Actual |
| 3670 | 286328.00 | 2021-11-20 | 4 | 7 | 4 | Actual |
| 22769 | 9.00 | 2023-05-21 | 96 | 6 | 4 | Actual |
| 28130 | 93.00 | 2023-10-21 | 71 | 6 | 4 | Actual |
| 14662 | 319.00 | 2022-09-20 | 66 | 6 | 4 | Actual |
| 20736 | 191.00 | 2023-03-23 | 68 | 1 | 4 | Actual |
| 2494 | 22700.00 | 2021-10-21 | 60 | 6 | 4 | Budget |
| 38406 | 63000.00 | 2024-07-21 | 99 | 6 | 4 | Actual |
| 16654 | 222.00 | 2022-11-20 | 84 | 1 | 4 | Actual |
| 29313 | 205790.00 | 2023-11-20 | 15 | 7 | 4 | Actual |
| 190 | 40900.00 | 2021-08-20 | 60 | 1 | 4 | Budget |
| 2452 | 280.00 | 2021-10-21 | 68 | 1 | 4 | Budget |
| 21737 | 246.00 | 2023-04-20 | 67 | 1 | 4 | Actual |
| 213 | 950.00 | 2021-08-20 | 77 | 1 | 4 | Budget |
| 17756 | 33371.00 | 2022-12-21 | 40 | 7 | 4 | Actual |
| 1354 | 990.00 | 2021-09-20 | 87 | 1 | 4 | Actual |
| 12545 | 62.00 | 2022-07-21 | 69 | 1 | 4 | Actual |
| 10350 | 348.00 | 2022-05-21 | 65 | 6 | 4 | Actual |
| 4806 | 50439.00 | 2021-12-21 | 31 | 7 | 4 | Actual |
| 11514 | 530500.00 | 2022-06-20 | 101 | 6 | 4 | Budget |
| 30389 | 319.00 | 2023-12-21 | 89 | 1 | 4 | Actual |
| 31582 | 72662.00 | 2024-01-20 | 39 | 7 | 4 | Actual |
| 247 | 2000.00 | 2021-08-20 | 61 | 6 | 4 | Budget |
| 33773 | 31.00 | 2024-03-22 | 54 | 6 | 4 | Actual |
| 37220 | 139062.00 | 2024-06-20 | 12 | 2 | 4 | Actual |
| 12585 | 45600.00 | 2022-07-21 | 56 | 6 | 4 | Budget |
| 33753 | 376.00 | 2024-03-22 | 74 | 1 | 4 | Actual |
| 12551 | 200.00 | 2022-07-21 | 74 | 1 | 4 | Budget |
| 29260 | 327.00 | 2023-11-20 | 84 | 1 | 4 | Actual |
Generated 2024-09-19 23:33:29.772 UTC