[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '4' > SKIP 0 SHUFFLE < SKIP 1148 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3582 | 280.00 | 2021-11-22 | 78 | 1 | 4 | Budget |
| 3637 | 300.00 | 2021-11-22 | 73 | 6 | 4 | Budget |
| 3575 | 443.00 | 2021-11-22 | 73 | 1 | 4 | Actual |
| 5851 | 9293.00 | 2022-01-22 | 52 | 6 | 4 | Actual |
| 15696 | 21055.00 | 2022-10-23 | 100 | 7 | 4 | Actual |
| 24828 | 31912.00 | 2023-07-23 | 38 | 7 | 4 | Actual |
| 5874 | 100.00 | 2022-01-22 | 68 | 6 | 4 | Budget |
| 2562 | 18460.00 | 2021-10-23 | 28 | 7 | 4 | Actual |
| 6974 | 54894.00 | 2022-02-22 | 12 | 2 | 4 | Actual |
| 7017 | 459.00 | 2022-02-22 | 81 | 6 | 4 | Actual |
| 14695 | 99560.00 | 2022-09-22 | 15 | 7 | 4 | Actual |
| 9238 | 288.00 | 2022-04-22 | 67 | 6 | 4 | Actual |
| 16679 | 562.00 | 2022-11-22 | 72 | 6 | 4 | Actual |
| 31525 | 152193.00 | 2024-01-22 | 56 | 6 | 4 | Actual |
| 12569 | 200.00 | 2022-07-23 | 85 | 1 | 4 | Budget |
| 16668 | 21632.00 | 2022-11-22 | 57 | 6 | 4 | Actual |
| 11491 | 208.00 | 2022-06-22 | 78 | 6 | 4 | Actual |
| 22736 | 2579.00 | 2023-05-23 | 52 | 6 | 4 | Actual |
| 32662 | 483.00 | 2024-02-22 | 73 | 6 | 4 | Actual |
| 15635 | 40461.00 | 2022-10-23 | 56 | 6 | 4 | Actual |
| 13643 | 55316.00 | 2022-08-22 | 56 | 6 | 4 | Actual |
| 24802 | 8.00 | 2023-07-23 | 96 | 6 | 4 | Actual |
| 24806 | 115258.00 | 2023-07-23 | 4 | 7 | 4 | Actual |
| 38408 | 732890.00 | 2024-07-23 | 4 | 7 | 4 | Actual |
| 33829 | 147913.00 | 2024-03-24 | 37 | 7 | 4 | Actual |
| 38429 | 212597.00 | 2024-07-23 | 37 | 7 | 4 | Actual |
| 16726 | 457609.00 | 2022-11-22 | 43 | 7 | 4 | Actual |
| 19753 | 92.00 | 2023-02-22 | 85 | 6 | 4 | Actual |
| 33832 | 46206.00 | 2024-03-24 | 40 | 7 | 4 | Actual |
| 17716 | 620.00 | 2022-12-23 | 80 | 6 | 4 | Actual |
| 7009 | 2000.00 | 2022-02-22 | 76 | 6 | 4 | Budget |
| 8119 | 47.00 | 2022-03-25 | 69 | 6 | 4 | Actual |
| 11512 | 430.00 | 2022-06-22 | 97 | 6 | 4 | Actual |
| 30385 | 393.00 | 2023-12-23 | 83 | 1 | 4 | Actual |
| 5888 | 200.00 | 2022-01-22 | 78 | 6 | 4 | Budget |
| 31570 | 16948.00 | 2024-01-22 | 22 | 7 | 4 | Actual |
| 21806 | 64896.00 | 2023-04-22 | 21 | 7 | 4 | Actual |
| 38386 | 1597.00 | 2024-07-23 | 72 | 6 | 4 | Actual |
| 28108 | 395.00 | 2023-10-23 | 85 | 1 | 4 | Actual |
| 27026 | 77481.00 | 2023-09-22 | 39 | 7 | 4 | Actual |
| 25887 | 35754.00 | 2023-08-22 | 34 | 7 | 4 | Actual |
| 28098 | 741.00 | 2023-10-23 | 73 | 1 | 4 | Actual |
| 36116 | 62956.00 | 2024-05-23 | 19 | 7 | 4 | Actual |
| 3644 | 188.00 | 2021-11-22 | 78 | 6 | 4 | Actual |
| 18699 | 40509.00 | 2023-01-22 | 12 | 2 | 4 | Actual |
| 29329 | 47100.00 | 2023-11-22 | 38 | 7 | 4 | Actual |
| 10388 | -139.00 | 2022-05-23 | 91 | 6 | 4 | Actual |
| 11432 | 650.00 | 2022-06-22 | 81 | 1 | 4 | Budget |
| 8092 | 109.00 | 2022-03-25 | 94 | 1 | 4 | Actual |
| 36045 | 8340.00 | 2024-05-23 | 61 | 1 | 4 | Actual |
| 21737 | 246.00 | 2023-04-22 | 67 | 1 | 4 | Actual |
| 10397 | 377786.00 | 2022-05-23 | 6 | 7 | 4 | Actual |
| 13653 | 49.00 | 2022-08-22 | 69 | 6 | 4 | Actual |
| 16673 | 293.00 | 2022-11-22 | 65 | 6 | 4 | Actual |
| 36124 | 85497.00 | 2024-05-23 | 31 | 7 | 4 | Actual |
| 24761 | 176.00 | 2023-07-23 | 85 | 1 | 4 | Actual |
| 23715 | 546.00 | 2023-06-22 | 65 | 1 | 4 | Actual |
| 37196 | 756.00 | 2024-06-22 | 65 | 1 | 4 | Actual |
| 27029 | 278440.00 | 2023-09-22 | 46 | 7 | 4 | Actual |
| 10325 | 990.00 | 2022-05-23 | 87 | 1 | 4 | Actual |
Generated 2024-09-21 08:49:33.918 UTC