[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '4' > SKIP 0 SHUFFLE < SKIP 1028 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1391 | 524.00 | 2021-09-22 | 72 | 6 | 4 | Actual |
| 24743 | 6515.00 | 2023-07-23 | 61 | 1 | 4 | Actual |
| 32621 | 1064.00 | 2024-02-22 | 65 | 1 | 4 | Actual |
| 31511 | 423.00 | 2024-01-22 | 83 | 1 | 4 | Actual |
| 3573 | 110.00 | 2021-11-22 | 71 | 1 | 4 | Budget |
| 30389 | 319.00 | 2023-12-23 | 89 | 1 | 4 | Actual |
| 14715 | 281375.00 | 2022-09-22 | 46 | 7 | 4 | Actual |
| 33807 | 335496.00 | 2024-03-24 | 101 | 6 | 4 | Actual |
| 34952 | 499.00 | 2024-04-22 | 92 | 6 | 4 | Actual |
| 22794 | 99355.00 | 2023-05-23 | 37 | 7 | 4 | Actual |
| 15646 | 76.00 | 2022-10-23 | 71 | 6 | 4 | Actual |
| 322 | 26166.00 | 2021-08-22 | 38 | 7 | 4 | Actual |
| 14686 | 1324.00 | 2022-09-22 | 97 | 6 | 4 | Actual |
| 16673 | 293.00 | 2022-11-22 | 65 | 6 | 4 | Actual |
| 9219 | 4100.00 | 2022-04-22 | 53 | 6 | 4 | Budget |
| 9212 | -264.00 | 2022-04-22 | 91 | 1 | 4 | Actual |
| 19726 | 15.00 | 2023-02-22 | 96 | 1 | 4 | Actual |
| 14684 | 25826.00 | 2022-09-22 | 94 | 6 | 4 | Actual |
| 23712 | 62969.00 | 2023-06-22 | 60 | 1 | 4 | Actual |
| 37255 | 966.00 | 2024-06-22 | 97 | 6 | 4 | Actual |
| 13647 | 3661.00 | 2022-08-22 | 62 | 6 | 4 | Actual |
| 9171 | 3449.00 | 2022-04-22 | 61 | 1 | 4 | Actual |
| 38393 | 686.00 | 2024-07-23 | 81 | 6 | 4 | Actual |
| 32641 | -538.00 | 2024-02-22 | 91 | 1 | 4 | Actual |
| 21776 | 284.00 | 2023-04-22 | 74 | 6 | 4 | Actual |
| 8068 | 550.00 | 2022-03-25 | 76 | 1 | 4 | Budget |
| 5845 | 363.00 | 2022-01-22 | 90 | 1 | 4 | Actual |
| 11463 | 3141.00 | 2022-06-22 | 61 | 6 | 4 | Actual |
| 5824 | 550.00 | 2022-01-22 | 76 | 1 | 4 | Budget |
| 18726 | 527.00 | 2023-01-22 | 87 | 6 | 4 | Actual |
| 3653 | 200.00 | 2021-11-22 | 83 | 6 | 4 | Budget |
| 8129 | 3421.00 | 2022-03-25 | 76 | 6 | 4 | Actual |
| 34901 | 163.00 | 2024-04-22 | 71 | 1 | 4 | Actual |
| 14674 | 342.00 | 2022-09-22 | 81 | 6 | 4 | Actual |
| 8150 | -186.00 | 2022-03-25 | 91 | 6 | 4 | Actual |
| 17746 | 22867.00 | 2022-12-23 | 28 | 7 | 4 | Actual |
| 18675 | 428.00 | 2023-01-22 | 65 | 1 | 4 | Actual |
| 22727 | 169.00 | 2023-05-23 | 85 | 1 | 4 | Actual |
| 17745 | 24591.00 | 2022-12-23 | 24 | 7 | 4 | Actual |
| 37279 | 179439.00 | 2024-06-22 | 37 | 7 | 4 | Actual |
| 25657 | -11799.90 | 2023-08-21 | 92 | 7 | 4 | Actual |
| 32706 | 78955.00 | 2024-02-22 | 39 | 7 | 4 | Actual |
| 20781 | 42.00 | 2023-03-25 | 82 | 6 | 4 | Actual |
| 15657 | 125.00 | 2022-10-23 | 84 | 6 | 4 | Actual |
| 317 | 25924.00 | 2021-08-22 | 32 | 7 | 4 | Actual |
| 4740 | 1600.00 | 2021-12-23 | 62 | 6 | 4 | Budget |
| 12588 | 900.00 | 2022-07-23 | 57 | 6 | 4 | Budget |
| 10360 | 141.00 | 2022-05-23 | 72 | 6 | 4 | Actual |
| 9305 | 25712.00 | 2022-04-22 | 43 | 7 | 4 | Actual |
| 38407 | 532500.00 | 2024-07-23 | 101 | 6 | 4 | Actual |
| 30400 | 13431.00 | 2023-12-23 | 57 | 6 | 4 | Actual |
| 33764 | 309.00 | 2024-03-24 | 89 | 1 | 4 | Actual |
| 26997 | 409.00 | 2023-09-22 | 92 | 6 | 4 | Actual |
| 31515 | 356.00 | 2024-01-22 | 89 | 1 | 4 | Actual |
| 3693 | 48991.00 | 2021-11-22 | 39 | 7 | 4 | Actual |
| 12532 | 50900.00 | 2022-07-23 | 60 | 1 | 4 | Budget |
| 248 | 2083.00 | 2021-08-22 | 61 | 6 | 4 | Actual |
| 20791 | 10.00 | 2023-03-25 | 96 | 6 | 4 | Actual |
| 6996 | 280.00 | 2022-02-22 | 67 | 6 | 4 | Actual |
| 37196 | 756.00 | 2024-06-22 | 65 | 1 | 4 | Actual |
Generated 2024-09-21 04:40:14.400 UTC