[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '4' > SKIP 0 SHUFFLE < SKIP 1971 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 25832 | 36360.00 | 2023-08-21 | 53 | 6 | 4 | Actual |
| 24743 | 6515.00 | 2023-07-22 | 61 | 1 | 4 | Actual |
| 1451 | 405462.00 | 2021-09-21 | 43 | 7 | 4 | Actual |
| 29306 | 395131.00 | 2023-11-21 | 101 | 6 | 4 | Actual |
| 13692 | 206172.00 | 2022-08-21 | 29 | 7 | 4 | Actual |
| 12608 | 348.00 | 2022-07-22 | 72 | 6 | 4 | Actual |
| 38349 | 285.00 | 2024-07-22 | 68 | 1 | 4 | Actual |
| 17669 | 5874.00 | 2022-12-22 | 61 | 1 | 4 | Actual |
| 28121 | 52992.00 | 2023-10-22 | 60 | 6 | 4 | Actual |
| 3600 | -256.00 | 2021-11-21 | 91 | 1 | 4 | Actual |
| 12638 | 2087.00 | 2022-07-22 | 94 | 6 | 4 | Actual |
| 4785 | 8.00 | 2021-12-22 | 96 | 6 | 4 | Actual |
| 29301 | 369.00 | 2023-11-21 | 92 | 6 | 4 | Actual |
| 19781 | 33701.00 | 2023-02-21 | 32 | 7 | 4 | Actual |
| 5919 | 38515.00 | 2022-01-21 | 14 | 7 | 4 | Actual |
| 9291 | 9416.00 | 2022-04-21 | 22 | 7 | 4 | Actual |
| 30387 | 314.00 | 2023-12-22 | 85 | 1 | 4 | Actual |
| 326 | -491124.00 | 2021-08-21 | 43 | 7 | 4 | Actual |
| 31580 | 221015.00 | 2024-01-21 | 37 | 7 | 4 | Actual |
| 20797 | 11095.00 | 2023-03-24 | 7 | 7 | 4 | Actual |
| 7025 | 130.00 | 2022-02-21 | 85 | 6 | 4 | Actual |
| 16726 | 457609.00 | 2022-11-21 | 43 | 7 | 4 | Actual |
| 38343 | 81282.00 | 2024-07-22 | 60 | 1 | 4 | Actual |
| 28138 | 717.00 | 2023-10-22 | 81 | 6 | 4 | Actual |
| 7046 | 34976.00 | 2022-02-21 | 19 | 7 | 4 | Actual |
| 259 | 100.00 | 2021-08-21 | 68 | 6 | 4 | Budget |
| 25846 | 315.00 | 2023-08-21 | 72 | 6 | 4 | Actual |
| 38418 | 89307.00 | 2024-07-22 | 21 | 7 | 4 | Actual |
| 25836 | 48510.00 | 2023-08-21 | 60 | 6 | 4 | Actual |
| 10293 | 550.00 | 2022-05-22 | 66 | 1 | 4 | Budget |
| 5938 | 23636.00 | 2022-01-21 | 40 | 7 | 4 | Actual |
Generated 2024-09-20 20:27:02.728 UTC