[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '4' > SKIP 0 SHUFFLE < SKIP 1122 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 25656 | 1311.10 | 2023-08-20 | 85 | 7 | 4 | Actual |
| 9206 | 202.00 | 2022-04-21 | 85 | 1 | 4 | Actual |
| 9261 | 56.00 | 2022-04-21 | 82 | 6 | 4 | Actual |
| 13616 | 592.00 | 2022-08-21 | 65 | 1 | 4 | Actual |
| 3575 | 443.00 | 2021-11-21 | 73 | 1 | 4 | Actual |
| 12646 | 12478.00 | 2022-07-22 | 7 | 7 | 4 | Actual |
| 2466 | 1258.00 | 2021-10-22 | 80 | 1 | 4 | Actual |
| 5861 | 2600.00 | 2022-01-21 | 61 | 6 | 4 | Budget |
| 34912 | 361.00 | 2024-04-21 | 85 | 1 | 4 | Actual |
| 15669 | 181153.00 | 2022-10-22 | 4 | 7 | 4 | Actual |
| 2502 | 380.00 | 2021-10-22 | 65 | 6 | 4 | Budget |
| 22720 | 798.00 | 2023-05-22 | 77 | 1 | 4 | Actual |
| 1432 | 56870.00 | 2021-09-21 | 15 | 7 | 4 | Actual |
| 19783 | 32041.00 | 2023-02-21 | 34 | 7 | 4 | Actual |
| 7010 | 550.00 | 2022-02-21 | 77 | 6 | 4 | Budget |
| 17753 | 192344.00 | 2022-12-22 | 37 | 7 | 4 | Actual |
| 30387 | 314.00 | 2023-12-22 | 85 | 1 | 4 | Actual |
| 6942 | 77.00 | 2022-02-21 | 71 | 1 | 4 | Actual |
| 4728 | 4804.00 | 2021-12-22 | 53 | 6 | 4 | Actual |
| 30424 | 267.00 | 2023-12-22 | 89 | 6 | 4 | Actual |
| 2548 | 127791.00 | 2021-10-22 | 4 | 7 | 4 | Actual |
| 4741 | 10200.00 | 2021-12-22 | 63 | 6 | 4 | Budget |
| 17701 | 3830.00 | 2022-12-22 | 61 | 6 | 4 | Actual |
| 30459 | 624563.00 | 2023-12-22 | 46 | 7 | 4 | Actual |
| 8096 | 18200.00 | 2022-03-24 | 52 | 6 | 4 | Budget |
| 18750 | 21961.00 | 2023-01-21 | 28 | 7 | 4 | Actual |
| 3658 | 550.00 | 2021-11-21 | 87 | 6 | 4 | Budget |
| 17733 | 465672.00 | 2022-12-22 | 6 | 7 | 4 | Actual |
| 12538 | 650.00 | 2022-07-22 | 65 | 1 | 4 | Budget |
| 32631 | 503.00 | 2024-02-21 | 78 | 1 | 4 | Actual |
| 29311 | 137351.00 | 2023-11-21 | 13 | 7 | 4 | Actual |
| 31585 | 777589.00 | 2024-01-21 | 46 | 7 | 4 | Actual |
| 33764 | 309.00 | 2024-03-23 | 89 | 1 | 4 | Actual |
| 13669 | 309.00 | 2022-08-21 | 90 | 6 | 4 | Actual |
| 2482 | -309.00 | 2021-10-22 | 91 | 1 | 4 | Actual |
| 262 | 63.00 | 2021-08-21 | 71 | 6 | 4 | Actual |
| 38383 | 264.00 | 2024-07-22 | 68 | 6 | 4 | Actual |
| 3668 | 197774.00 | 2021-11-21 | 101 | 6 | 4 | Actual |
| 37284 | 1071758.00 | 2024-06-21 | 46 | 7 | 4 | Actual |
| 15619 | 527.00 | 2022-10-22 | 81 | 1 | 4 | Actual |
| 4709 | 70.00 | 2021-12-22 | 82 | 1 | 4 | Budget |
| 30403 | 5246.00 | 2023-12-22 | 62 | 6 | 4 | Actual |
| 11523 | 10976.00 | 2022-06-21 | 18 | 7 | 4 | Actual |
| 1380 | 380.00 | 2021-09-21 | 65 | 6 | 4 | Budget |
| 28136 | 304.00 | 2023-10-22 | 78 | 6 | 4 | Actual |
| 32709 | 796501.00 | 2024-02-21 | 46 | 7 | 4 | Actual |
| 17722 | 527.00 | 2022-12-22 | 87 | 6 | 4 | Actual |
| 22768 | 16828.00 | 2023-05-22 | 94 | 6 | 4 | Actual |
| 22722 | 940.00 | 2023-05-22 | 80 | 1 | 4 | Actual |
| 25827 | 714.00 | 2023-08-21 | 92 | 1 | 4 | Actual |
| 6991 | 550.00 | 2022-02-21 | 65 | 6 | 4 | Budget |
| 36051 | 163.00 | 2024-05-22 | 69 | 1 | 4 | Actual |
| 25878 | 81405.00 | 2023-08-21 | 21 | 7 | 4 | Actual |
| 1357 | 270.00 | 2021-09-21 | 90 | 1 | 4 | Actual |
| 15624 | 761.00 | 2022-10-22 | 87 | 1 | 4 | Actual |
| 19781 | 33701.00 | 2023-02-21 | 32 | 7 | 4 | Actual |
| 5924 | 48226.00 | 2022-01-21 | 21 | 7 | 4 | Actual |
| 9213 | 440.00 | 2022-04-21 | 92 | 1 | 4 | Actual |
| 297 | 63000.00 | 2021-08-21 | 99 | 6 | 4 | Actual |
| 7037 | 153400.00 | 2022-02-21 | 101 | 6 | 4 | Budget |
| 6984 | 28280.00 | 2022-02-21 | 60 | 6 | 4 | Actual |
| 27028 | 747411.00 | 2023-09-21 | 43 | 7 | 4 | Actual |
Generated 2024-09-20 15:18:45.804 UTC