[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '4' > SKIP 0 SHUFFLE < SKIP 1060 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32639 | 437.00 | 2024-02-21 | 89 | 1 | 4 | Actual |
| 16718 | 35684.00 | 2022-11-21 | 32 | 7 | 4 | Actual |
| 2465 | 303.00 | 2021-10-22 | 78 | 1 | 4 | Actual |
| 2560 | 3888.00 | 2021-10-22 | 23 | 7 | 4 | Actual |
| 4756 | 270.00 | 2021-12-22 | 73 | 6 | 4 | Actual |
| 244 | 938.00 | 2021-08-21 | 57 | 6 | 4 | Actual |
| 28167 | 28213.00 | 2023-10-22 | 28 | 7 | 4 | Actual |
| 1372 | 22700.00 | 2021-09-21 | 60 | 6 | 4 | Budget |
| 21787 | 128.00 | 2023-04-21 | 89 | 6 | 4 | Actual |
| 36044 | 81282.00 | 2024-05-22 | 60 | 1 | 4 | Actual |
| 329 | 16719.00 | 2021-08-21 | 100 | 7 | 4 | Actual |
| 38365 | 592.00 | 2024-07-22 | 90 | 1 | 4 | Actual |
| 9276 | 104.00 | 2022-04-21 | 97 | 6 | 4 | Actual |
| 37280 | 48556.00 | 2024-06-21 | 38 | 7 | 4 | Actual |
| 9171 | 3449.00 | 2022-04-21 | 61 | 1 | 4 | Actual |
| 34902 | 702.00 | 2024-04-21 | 73 | 1 | 4 | Actual |
| 14627 | 2924.00 | 2022-09-21 | 62 | 1 | 4 | Actual |
| 3684 | 17241.00 | 2021-11-21 | 28 | 7 | 4 | Actual |
| 36058 | 2134.00 | 2024-05-22 | 80 | 1 | 4 | Actual |
| 5819 | 110.00 | 2022-01-21 | 71 | 1 | 4 | Budget |
| 24750 | 88.00 | 2023-07-22 | 71 | 1 | 4 | Actual |
| 12598 | 576.00 | 2022-07-22 | 65 | 6 | 4 | Actual |
| 23756 | 254.00 | 2023-06-21 | 73 | 6 | 4 | Actual |
| 16665 | 4326.00 | 2022-11-21 | 53 | 6 | 4 | Actual |
| 8095 | 11389.00 | 2022-03-24 | 52 | 6 | 4 | Actual |
| 24829 | 56856.00 | 2023-07-22 | 39 | 7 | 4 | Actual |
| 28161 | 62956.00 | 2023-10-22 | 19 | 7 | 4 | Actual |
| 24756 | 1013.00 | 2023-07-22 | 80 | 1 | 4 | Actual |
| 5922 | 34976.00 | 2022-01-21 | 19 | 7 | 4 | Actual |
| 38360 | 450.00 | 2024-07-22 | 83 | 1 | 4 | Actual |
| 23775 | 63000.00 | 2023-06-21 | 99 | 6 | 4 | Actual |
| 20769 | 169.00 | 2023-03-24 | 67 | 6 | 4 | Actual |
| 14648 | -346.00 | 2022-09-21 | 91 | 1 | 4 | Actual |
| 28095 | 380.00 | 2023-10-22 | 68 | 1 | 4 | Actual |
| 1428 | 9090.00 | 2021-09-21 | 7 | 7 | 4 | Actual |
| 9196 | 1100.00 | 2022-04-21 | 80 | 1 | 4 | Budget |
| 20772 | 51.00 | 2023-03-24 | 71 | 6 | 4 | Actual |
| 4785 | 8.00 | 2021-12-22 | 96 | 6 | 4 | Actual |
| 32690 | 19756.00 | 2024-02-21 | 18 | 7 | 4 | Actual |
| 29328 | 126958.00 | 2023-11-21 | 37 | 7 | 4 | Actual |
| 30376 | 123.00 | 2023-12-22 | 71 | 1 | 4 | Actual |
| 23747 | 2225.00 | 2023-06-21 | 62 | 6 | 4 | Actual |
| 5809 | 600.00 | 2022-01-21 | 65 | 1 | 4 | Actual |
| 18694 | 449.00 | 2023-01-21 | 90 | 1 | 4 | Actual |
| 243 | 1500.00 | 2021-08-21 | 57 | 6 | 4 | Budget |
| 15639 | 3481.00 | 2022-10-22 | 62 | 6 | 4 | Actual |
| 7004 | 300.00 | 2022-02-21 | 73 | 6 | 4 | Budget |
| 24820 | 22187.00 | 2023-07-22 | 28 | 7 | 4 | Actual |
| 31544 | 693.00 | 2024-01-21 | 81 | 6 | 4 | Actual |
| 33782 | 468.00 | 2024-03-23 | 67 | 6 | 4 | Actual |
| 30375 | 82.00 | 2023-12-22 | 69 | 1 | 4 | Actual |
| 20801 | 67328.00 | 2023-03-24 | 15 | 7 | 4 | Actual |
| 37236 | 897.00 | 2024-06-21 | 72 | 6 | 4 | Actual |
| 16655 | 197.00 | 2022-11-21 | 85 | 1 | 4 | Actual |
| 10335 | 0.00 | 2022-05-22 | 54 | 6 | 4 | Budget |
| 37250 | 432.00 | 2024-06-21 | 90 | 6 | 4 | Actual |
| 8090 | -262.00 | 2022-03-24 | 91 | 1 | 4 | Actual |
| 33762 | 301.00 | 2024-03-23 | 85 | 1 | 4 | Actual |
| 34925 | 7273.00 | 2024-04-21 | 57 | 6 | 4 | Actual |
| 5907 | 230.00 | 2022-01-21 | 92 | 6 | 4 | Actual |
| 30435 | 23488.00 | 2023-12-22 | 7 | 7 | 4 | Actual |
| 26974 | 30445.00 | 2023-09-21 | 63 | 6 | 4 | Actual |
Generated 2024-09-20 13:42:00.860 UTC