[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '4' > SKIP 0 SHUFFLE < SKIP 1088 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21819 | 53285.00 | 2023-04-22 | 39 | 7 | 4 | Actual |
| 1409 | 100.00 | 2021-09-22 | 83 | 6 | 4 | Budget |
| 22725 | 211.00 | 2023-05-23 | 83 | 1 | 4 | Actual |
| 1393 | 300.00 | 2021-09-22 | 73 | 6 | 4 | Budget |
| 30405 | 962.00 | 2023-12-23 | 65 | 6 | 4 | Actual |
| 10313 | 1000.00 | 2022-05-23 | 80 | 1 | 4 | Budget |
| 16656 | 878.00 | 2022-11-22 | 87 | 1 | 4 | Actual |
| 34953 | 31731.00 | 2024-04-22 | 94 | 6 | 4 | Actual |
| 29321 | 34170.00 | 2023-11-22 | 28 | 7 | 4 | Actual |
| 11432 | 650.00 | 2022-06-22 | 81 | 1 | 4 | Budget |
| 4815 | 731588.00 | 2021-12-23 | 43 | 7 | 4 | Actual |
| 11416 | 297.00 | 2022-06-22 | 68 | 1 | 4 | Actual |
| 25835 | 12120.00 | 2023-08-22 | 57 | 6 | 4 | Actual |
| 14667 | 592.00 | 2022-09-22 | 72 | 6 | 4 | Actual |
| 20816 | 130823.00 | 2023-03-25 | 37 | 7 | 4 | Actual |
| 32655 | 708.00 | 2024-02-22 | 65 | 6 | 4 | Actual |
| 29290 | 279.00 | 2023-11-22 | 78 | 6 | 4 | Actual |
| 8086 | 1080.00 | 2022-03-25 | 87 | 1 | 4 | Actual |
| 8175 | 27957.00 | 2022-03-25 | 32 | 7 | 4 | Actual |
| 13660 | 174.00 | 2022-08-22 | 78 | 6 | 4 | Actual |
| 4795 | 34654.00 | 2021-12-23 | 14 | 7 | 4 | Actual |
| 3605 | 1977.00 | 2021-11-22 | 52 | 6 | 4 | Actual |
| 3681 | 9321.00 | 2021-11-22 | 22 | 7 | 4 | Actual |
| 13614 | 4770.00 | 2022-08-22 | 61 | 1 | 4 | Actual |
| 36047 | 1634.00 | 2024-05-23 | 65 | 1 | 4 | Actual |
| 34909 | 129.00 | 2024-04-22 | 82 | 1 | 4 | Actual |
| 20781 | 42.00 | 2023-03-25 | 82 | 6 | 4 | Actual |
| 22719 | 443.00 | 2023-05-23 | 76 | 1 | 4 | Actual |
| 31543 | 1120.00 | 2024-01-22 | 80 | 6 | 4 | Actual |
| 32705 | 50984.00 | 2024-02-22 | 38 | 7 | 4 | Actual |
| 4775 | 153.00 | 2021-12-23 | 84 | 6 | 4 | Actual |
| 31506 | 1710.00 | 2024-01-22 | 77 | 1 | 4 | Actual |
| 8121 | 42.00 | 2022-03-25 | 71 | 6 | 4 | Actual |
| 7038 | 249935.00 | 2022-02-22 | 4 | 7 | 4 | Actual |
| 19752 | 101.00 | 2023-02-22 | 84 | 6 | 4 | Actual |
| 8148 | 151.00 | 2022-03-25 | 89 | 6 | 4 | Actual |
| 29320 | 35124.00 | 2023-11-22 | 24 | 7 | 4 | Actual |
| 3592 | 213.00 | 2021-11-22 | 84 | 1 | 4 | Actual |
| 30399 | 117994.00 | 2023-12-23 | 56 | 6 | 4 | Actual |
| 11472 | 546.00 | 2022-06-22 | 66 | 6 | 4 | Actual |
| 32674 | 257.00 | 2024-02-22 | 89 | 6 | 4 | Actual |
| 11428 | 280.00 | 2022-06-22 | 78 | 1 | 4 | Budget |
| 1437 | 9321.00 | 2021-09-22 | 22 | 7 | 4 | Actual |
| 8062 | 80.00 | 2022-03-25 | 71 | 1 | 4 | Budget |
| 36119 | 17118.00 | 2024-05-23 | 22 | 7 | 4 | Actual |
| 31514 | 1710.00 | 2024-01-22 | 87 | 1 | 4 | Actual |
| 12533 | 4392.00 | 2022-07-23 | 61 | 1 | 4 | Actual |
| 1346 | 62.00 | 2021-09-22 | 82 | 1 | 4 | Actual |
| 18739 | 8741.00 | 2023-01-22 | 8 | 7 | 4 | Actual |
| 7052 | 18286.00 | 2022-02-22 | 28 | 7 | 4 | Actual |
| 3601 | 426.00 | 2021-11-22 | 92 | 1 | 4 | Actual |
| 36106 | 63000.00 | 2024-05-23 | 99 | 6 | 4 | Actual |
| 30369 | 10546.00 | 2023-12-23 | 61 | 1 | 4 | Actual |
| 21745 | 233.00 | 2023-04-22 | 78 | 1 | 4 | Actual |
| 268 | 200.00 | 2021-08-22 | 74 | 6 | 4 | Budget |
| 3561 | 3264.00 | 2021-11-22 | 62 | 1 | 4 | Actual |
| 22788 | 196260.00 | 2023-05-23 | 29 | 7 | 4 | Actual |
| 22769 | 9.00 | 2023-05-23 | 96 | 6 | 4 | Actual |
| 284 | 100.00 | 2021-08-22 | 84 | 6 | 4 | Budget |
| 30422 | 248.00 | 2023-12-23 | 85 | 6 | 4 | Actual |
Generated 2024-09-21 06:43:35.685 UTC