[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '4' > SKIP 0 SHUFFLE < SKIP 125 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37261 | 15053.00 | 2024-08-11 | 8 | 7 | 4 | Actual |
| 4681 | 3561.00 | 2022-02-11 | 62 | 1 | 4 | Actual |
| 22722 | 940.00 | 2023-07-12 | 80 | 1 | 4 | Actual |
| 24831 | -376958.00 | 2023-09-11 | 43 | 7 | 4 | Actual |
| 26944 | 684.00 | 2023-11-11 | 67 | 1 | 4 | Actual |
| 29288 | 3785.00 | 2024-01-11 | 76 | 6 | 4 | Actual |
| 14694 | 48301.00 | 2022-11-11 | 14 | 7 | 4 | Actual |
| 262 | 63.00 | 2021-10-11 | 71 | 6 | 4 | Actual |
| 26958 | 298.00 | 2023-11-11 | 85 | 1 | 4 | Actual |
| 29293 | 63.00 | 2024-01-11 | 82 | 6 | 4 | Actual |
| 5805 | 4900.00 | 2022-03-13 | 61 | 1 | 4 | Budget |
| 10419 | 43297.00 | 2022-07-12 | 39 | 7 | 4 | Actual |
| 16664 | 23074.00 | 2023-01-11 | 52 | 6 | 4 | Actual |
| 32681 | 63000.00 | 2024-04-12 | 99 | 6 | 4 | Actual |
| 228 | 990.00 | 2021-10-11 | 87 | 1 | 4 | Actual |
| 5837 | 278.00 | 2022-03-13 | 83 | 1 | 4 | Actual |
| 5842 | 1000.00 | 2022-03-13 | 87 | 1 | 4 | Budget |
| 28154 | 920818.00 | 2023-12-12 | 6 | 7 | 4 | Actual |
| 22732 | 582.00 | 2023-07-12 | 92 | 1 | 4 | Actual |
| 31538 | 414.00 | 2024-03-12 | 73 | 6 | 4 | Actual |
| 30407 | 442.00 | 2024-02-11 | 67 | 6 | 4 | Actual |
| 1391 | 524.00 | 2021-11-11 | 72 | 6 | 4 | Actual |
| 28145 | 302.00 | 2023-12-12 | 90 | 6 | 4 | Actual |
| 26973 | 4278.00 | 2023-11-11 | 62 | 6 | 4 | Actual |
| 26986 | 285.00 | 2023-11-11 | 78 | 6 | 4 | Actual |
| 32638 | 1710.00 | 2024-04-12 | 87 | 1 | 4 | Actual |
| 24794 | 86.00 | 2023-09-11 | 84 | 6 | 4 | Actual |
| 24791 | 307.00 | 2023-09-11 | 81 | 6 | 4 | Actual |
| 23737 | 317.00 | 2023-08-11 | 94 | 1 | 4 | Actual |
| 32622 | 968.00 | 2024-04-12 | 66 | 1 | 4 | Actual |
| 11437 | 260.00 | 2022-08-11 | 83 | 1 | 4 | Actual |
| 1385 | 100.00 | 2021-11-11 | 68 | 6 | 4 | Budget |
| 10418 | 25627.00 | 2022-07-12 | 38 | 7 | 4 | Actual |
| 4806 | 50439.00 | 2022-02-11 | 31 | 7 | 4 | Actual |
| 19756 | 232.00 | 2023-04-13 | 90 | 6 | 4 | Actual |
| 33773 | 31.00 | 2024-05-13 | 54 | 6 | 4 | Actual |
| 38385 | 114.00 | 2024-09-11 | 71 | 6 | 4 | Actual |
| 13691 | 21282.00 | 2022-10-11 | 28 | 7 | 4 | Actual |
| 36051 | 163.00 | 2024-07-12 | 69 | 1 | 4 | Actual |
| 22724 | 60.00 | 2023-07-12 | 82 | 1 | 4 | Actual |
| 218 | 650.00 | 2021-10-11 | 81 | 1 | 4 | Budget |
| 3627 | 189.00 | 2022-01-11 | 67 | 6 | 4 | Actual |
| 280 | 50.00 | 2021-10-11 | 82 | 6 | 4 | Budget |
| 12561 | 672.00 | 2022-09-11 | 81 | 1 | 4 | Actual |
| 312 | 3849.00 | 2021-10-11 | 23 | 7 | 4 | Actual |
| 24744 | 4146.00 | 2023-09-11 | 62 | 1 | 4 | Actual |
| 4719 | 295.00 | 2022-02-11 | 90 | 1 | 4 | Actual |
| 21814 | 28813.00 | 2023-06-11 | 33 | 7 | 4 | Actual |
| 19713 | 245.00 | 2023-04-13 | 78 | 1 | 4 | Actual |
| 5821 | 400.00 | 2022-03-13 | 73 | 1 | 4 | Budget |
| 20769 | 169.00 | 2023-05-14 | 67 | 6 | 4 | Actual |
| 21821 | -306727.00 | 2023-06-11 | 43 | 7 | 4 | Actual |
| 31497 | 1254.00 | 2024-03-12 | 65 | 1 | 4 | Actual |
| 16680 | 213.00 | 2023-01-11 | 73 | 6 | 4 | Actual |
| 5826 | 950.00 | 2022-03-13 | 77 | 1 | 4 | Budget |
| 34924 | 145753.00 | 2024-06-11 | 56 | 6 | 4 | Actual |
| 30430 | 979.00 | 2024-02-11 | 97 | 6 | 4 | Actual |
| 15625 | 233.00 | 2022-12-12 | 89 | 1 | 4 | Actual |
| 16709 | 45468.00 | 2023-01-11 | 19 | 7 | 4 | Actual |
| 3610 | 0.00 | 2022-01-11 | 54 | 6 | 4 | Budget |
| 34903 | 403.00 | 2024-06-11 | 74 | 1 | 4 | Actual |
| 10327 | 270.00 | 2022-07-12 | 90 | 1 | 4 | Actual |
Generated 2024-11-10 07:51:44.562 UTC