[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '4' > SKIP 0 SHUFFLE < SKIP 1624 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 23775 | 63000.00 | 2023-06-21 | 99 | 6 | 4 | Actual |
| 31569 | 78753.00 | 2024-01-21 | 21 | 7 | 4 | Actual |
| 19777 | 26662.00 | 2023-02-21 | 24 | 7 | 4 | Actual |
| 16667 | 45660.00 | 2022-11-21 | 56 | 6 | 4 | Actual |
| 14642 | 209.00 | 2022-09-21 | 83 | 1 | 4 | Actual |
| 4737 | 2600.00 | 2021-12-22 | 61 | 6 | 4 | Budget |
| 31497 | 1254.00 | 2024-01-21 | 65 | 1 | 4 | Actual |
| 198 | 750.00 | 2021-08-21 | 66 | 1 | 4 | Budget |
| 37237 | 608.00 | 2024-06-21 | 73 | 6 | 4 | Actual |
| 30378 | 346.00 | 2023-12-22 | 74 | 1 | 4 | Actual |
| 29260 | 327.00 | 2023-11-21 | 84 | 1 | 4 | Actual |
| 2532 | 100.00 | 2021-10-22 | 84 | 6 | 4 | Budget |
| 16713 | 5054.00 | 2022-11-21 | 23 | 7 | 4 | Actual |
| 36086 | 468.00 | 2024-05-22 | 72 | 6 | 4 | Actual |
| 17684 | 50.00 | 2022-12-22 | 82 | 1 | 4 | Actual |
| 18701 | 3314.00 | 2023-01-21 | 53 | 6 | 4 | Actual |
| 3641 | 2500.00 | 2021-11-21 | 76 | 6 | 4 | Budget |
| 8136 | 480.00 | 2022-03-24 | 81 | 6 | 4 | Budget |
| 24832 | 525343.00 | 2023-07-22 | 46 | 7 | 4 | Actual |
| 20813 | 25212.00 | 2023-03-24 | 33 | 7 | 4 | Actual |
| 11529 | 20509.00 | 2022-06-21 | 24 | 7 | 4 | Actual |
| 32659 | 71.00 | 2024-02-21 | 69 | 6 | 4 | Actual |
| 2469 | 779.00 | 2021-10-22 | 81 | 1 | 4 | Actual |
| 21806 | 64896.00 | 2023-04-21 | 21 | 7 | 4 | Actual |
| 10308 | 910.00 | 2022-05-22 | 77 | 1 | 4 | Actual |
| 1381 | 380.00 | 2021-09-21 | 66 | 6 | 4 | Budget |
| 25840 | 423.00 | 2023-08-21 | 65 | 6 | 4 | Actual |
| 15645 | 53.00 | 2022-10-22 | 69 | 6 | 4 | Actual |
| 15625 | 233.00 | 2022-10-22 | 89 | 1 | 4 | Actual |
| 17670 | 5340.00 | 2022-12-22 | 62 | 1 | 4 | Actual |
| 2442 | 3414.00 | 2021-10-22 | 61 | 1 | 4 | Actual |
| 20771 | 35.00 | 2023-03-24 | 69 | 6 | 4 | Actual |
| 32706 | 78955.00 | 2024-02-21 | 39 | 7 | 4 | Actual |
| 19717 | 192.00 | 2023-02-21 | 83 | 1 | 4 | Actual |
| 11508 | -173.00 | 2022-06-21 | 91 | 6 | 4 | Actual |
| 11465 | 3534.00 | 2022-06-21 | 62 | 6 | 4 | Actual |
| 24801 | 5027.00 | 2023-07-22 | 94 | 6 | 4 | Actual |
| 13476 | -537.00 | 2022-08-20 | 85 | 7 | 4 | Actual |
| 250 | 1600.00 | 2021-08-21 | 62 | 6 | 4 | Budget |
| 29259 | 385.00 | 2023-11-21 | 83 | 1 | 4 | Actual |
| 21779 | 131.00 | 2023-04-21 | 78 | 6 | 4 | Actual |
| 22791 | 29922.00 | 2023-05-22 | 33 | 7 | 4 | Actual |
| 21760 | 830.00 | 2023-04-21 | 52 | 6 | 4 | Actual |
| 28132 | 452.00 | 2023-10-22 | 73 | 6 | 4 | Actual |
| 16658 | 513.00 | 2022-11-21 | 90 | 1 | 4 | Actual |
| 9286 | 75719.00 | 2022-04-21 | 15 | 7 | 4 | Actual |
| 21749 | 196.00 | 2023-04-21 | 83 | 1 | 4 | Actual |
| 1335 | 280.00 | 2021-09-21 | 74 | 1 | 4 | Budget |
| 10348 | 7076.00 | 2022-05-22 | 63 | 6 | 4 | Actual |
| 20762 | 8086.00 | 2023-03-24 | 57 | 6 | 4 | Actual |
| 20732 | 3986.00 | 2023-03-24 | 62 | 1 | 4 | Actual |
| 21756 | 509.00 | 2023-04-21 | 92 | 1 | 4 | Actual |
| 37212 | 377.00 | 2024-06-21 | 85 | 1 | 4 | Actual |
| 36070 | 19.00 | 2024-05-22 | 96 | 1 | 4 | Actual |
| 32701 | 37210.00 | 2024-02-21 | 33 | 7 | 4 | Actual |
| 8077 | 741.00 | 2022-03-24 | 81 | 1 | 4 | Actual |
| 4714 | 200.00 | 2021-12-22 | 85 | 1 | 4 | Budget |
| 20735 | 255.00 | 2023-03-24 | 67 | 1 | 4 | Actual |
| 18704 | 33584.00 | 2023-01-21 | 60 | 6 | 4 | Actual |
| 4778 | 550.00 | 2021-12-22 | 87 | 6 | 4 | Budget |
| 37278 | 212240.00 | 2024-06-21 | 35 | 7 | 4 | Actual |
| 17678 | 315.00 | 2022-12-22 | 74 | 1 | 4 | Actual |
Generated 2024-09-20 05:37:51.470 UTC