[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '4' > SKIP 0 SHUFFLE < SKIP 1184 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17693 | 257.00 | 2022-12-22 | 94 | 1 | 4 | Actual |
| 34946 | 249.00 | 2024-04-21 | 84 | 6 | 4 | Actual |
| 5868 | 372.00 | 2022-01-21 | 65 | 6 | 4 | Actual |
| 19775 | 12118.00 | 2023-02-21 | 22 | 7 | 4 | Actual |
| 8078 | 70.00 | 2022-03-24 | 82 | 1 | 4 | Budget |
| 21741 | 355.00 | 2023-04-21 | 73 | 1 | 4 | Actual |
| 195 | 850.00 | 2021-08-21 | 65 | 1 | 4 | Budget |
| 37217 | 849.00 | 2024-06-21 | 92 | 1 | 4 | Actual |
| 7036 | 161453.00 | 2022-02-21 | 101 | 6 | 4 | Actual |
| 28160 | 19756.00 | 2023-10-22 | 18 | 7 | 4 | Actual |
| 3632 | 35.00 | 2021-11-21 | 71 | 6 | 4 | Actual |
| 18760 | 32049.00 | 2023-01-21 | 40 | 7 | 4 | Actual |
| 231 | 270.00 | 2021-08-21 | 90 | 1 | 4 | Actual |
| 33771 | 10064.00 | 2024-03-23 | 52 | 6 | 4 | Actual |
| 38421 | 33332.00 | 2024-07-22 | 24 | 7 | 4 | Actual |
| 31551 | 310.00 | 2024-01-21 | 90 | 6 | 4 | Actual |
| 3615 | 29120.00 | 2021-11-21 | 60 | 6 | 4 | Actual |
| 15641 | 527.00 | 2022-10-22 | 65 | 6 | 4 | Actual |
| 7008 | 1805.00 | 2022-02-21 | 76 | 6 | 4 | Actual |
| 12544 | 200.00 | 2022-07-22 | 68 | 1 | 4 | Budget |
| 10293 | 550.00 | 2022-05-22 | 66 | 1 | 4 | Budget |
| 37278 | 212240.00 | 2024-06-21 | 35 | 7 | 4 | Actual |
| 3597 | 1000.00 | 2021-11-21 | 87 | 1 | 4 | Budget |
| 7043 | 45778.00 | 2022-02-21 | 14 | 7 | 4 | Actual |
| 3696 | 21288.00 | 2021-11-21 | 46 | 7 | 4 | Actual |
| 25869 | 510784.00 | 2023-08-21 | 6 | 7 | 4 | Actual |
| 22728 | 761.00 | 2023-05-22 | 87 | 1 | 4 | Actual |
| 12651 | 10976.00 | 2022-07-22 | 18 | 7 | 4 | Actual |
| 5934 | 110306.00 | 2022-01-21 | 35 | 7 | 4 | Actual |
| 4754 | 380.00 | 2021-12-22 | 72 | 6 | 4 | Budget |
| 28134 | 5681.00 | 2023-10-22 | 76 | 6 | 4 | Actual |
| 28163 | 82217.00 | 2023-10-22 | 21 | 7 | 4 | Actual |
| 20816 | 130823.00 | 2023-03-24 | 37 | 7 | 4 | Actual |
| 23725 | 254.00 | 2023-06-21 | 78 | 1 | 4 | Actual |
| 10356 | 200.00 | 2022-05-22 | 68 | 6 | 4 | Budget |
| 12566 | 193.00 | 2022-07-22 | 84 | 1 | 4 | Actual |
| 31564 | 72947.00 | 2024-01-21 | 14 | 7 | 4 | Actual |
| 316 | 46294.00 | 2021-08-21 | 31 | 7 | 4 | Actual |
| 12599 | 524.00 | 2022-07-22 | 66 | 6 | 4 | Actual |
| 34969 | 16948.00 | 2024-04-21 | 22 | 7 | 4 | Actual |
| 12582 | 4647.00 | 2022-07-22 | 53 | 6 | 4 | Actual |
| 28095 | 380.00 | 2023-10-22 | 68 | 1 | 4 | Actual |
| 14695 | 99560.00 | 2022-09-21 | 15 | 7 | 4 | Actual |
| 22764 | 153.00 | 2023-05-22 | 89 | 6 | 4 | Actual |
| 5888 | 200.00 | 2022-01-21 | 78 | 6 | 4 | Budget |
| 12611 | 364.00 | 2022-07-22 | 73 | 6 | 4 | Actual |
| 16643 | 39.00 | 2022-11-21 | 69 | 1 | 4 | Actual |
| 20744 | 1051.00 | 2023-03-24 | 80 | 1 | 4 | Actual |
| 13623 | 274.00 | 2022-08-21 | 74 | 1 | 4 | Actual |
| 18677 | 209.00 | 2023-01-21 | 67 | 1 | 4 | Actual |
| 17673 | 321.00 | 2022-12-22 | 67 | 1 | 4 | Actual |
| 4757 | 300.00 | 2021-12-22 | 73 | 6 | 4 | Budget |
| 36069 | 462.00 | 2024-05-22 | 94 | 1 | 4 | Actual |
| 18689 | 220.00 | 2023-01-21 | 83 | 1 | 4 | Actual |
| 18712 | 38.00 | 2023-01-21 | 69 | 6 | 4 | Actual |
| 16640 | 355.00 | 2022-11-21 | 66 | 1 | 4 | Actual |
| 20763 | 36149.00 | 2023-03-24 | 60 | 6 | 4 | Actual |
| 17678 | 315.00 | 2022-12-22 | 74 | 1 | 4 | Actual |
| 37205 | 1474.00 | 2024-06-21 | 77 | 1 | 4 | Actual |
| 12668 | 25670.00 | 2022-07-22 | 40 | 7 | 4 | Actual |
| 5936 | 25357.00 | 2022-01-21 | 38 | 7 | 4 | Actual |
| 15615 | 380.00 | 2022-10-22 | 76 | 1 | 4 | Actual |
Generated 2024-09-20 17:25:24.330 UTC