[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '4' > SKIP 0 SHUFFLE < SKIP 1971 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36116 | 62956.00 | 2024-05-22 | 19 | 7 | 4 | Actual |
| 14654 | 40959.00 | 2022-09-21 | 53 | 6 | 4 | Actual |
| 11445 | 346.00 | 2022-06-21 | 90 | 1 | 4 | Actual |
| 221 | 70.00 | 2021-08-21 | 82 | 1 | 4 | Budget |
| 17753 | 192344.00 | 2022-12-22 | 37 | 7 | 4 | Actual |
| 8161 | 7731.00 | 2022-03-24 | 8 | 7 | 4 | Actual |
| 3645 | 200.00 | 2021-11-21 | 78 | 6 | 4 | Budget |
| 21803 | 14268.00 | 2023-04-21 | 18 | 7 | 4 | Actual |
| 22738 | 3498.00 | 2023-05-22 | 54 | 6 | 4 | Actual |
| 31568 | 19360.00 | 2024-01-21 | 20 | 7 | 4 | Actual |
| 23779 | 10982.00 | 2023-06-21 | 7 | 7 | 4 | Actual |
| 3607 | 5300.00 | 2021-11-21 | 53 | 6 | 4 | Budget |
| 1429 | 5862.00 | 2021-09-21 | 8 | 7 | 4 | Actual |
| 199 | 380.00 | 2021-08-21 | 67 | 1 | 4 | Budget |
| 8052 | 3400.00 | 2022-03-24 | 62 | 1 | 4 | Budget |
| 28171 | 39512.00 | 2023-10-22 | 33 | 7 | 4 | Actual |
| 37220 | 139062.00 | 2024-06-21 | 12 | 2 | 4 | Actual |
| 30428 | 32063.00 | 2023-12-22 | 94 | 6 | 4 | Actual |
| 27000 | 1421.00 | 2023-09-21 | 97 | 6 | 4 | Actual |
| 31559 | 757498.00 | 2024-01-21 | 4 | 7 | 4 | Actual |
| 21733 | 5896.00 | 2023-04-21 | 61 | 1 | 4 | Actual |
| 9275 | 8.00 | 2022-04-21 | 96 | 6 | 4 | Actual |
| 4811 | 144913.00 | 2021-12-22 | 37 | 7 | 4 | Actual |
| 9189 | 167.00 | 2022-04-21 | 74 | 1 | 4 | Actual |
| 37252 | 576.00 | 2024-06-21 | 92 | 6 | 4 | Actual |
| 37265 | 19756.00 | 2024-06-21 | 18 | 7 | 4 | Actual |
| 33798 | 1080.00 | 2024-03-23 | 87 | 6 | 4 | Actual |
| 1386 | 180.00 | 2021-09-21 | 68 | 6 | 4 | Actual |
| 38391 | 284.00 | 2024-07-22 | 78 | 6 | 4 | Actual |
| 8064 | 546.00 | 2022-03-24 | 73 | 1 | 4 | Actual |
| 14662 | 319.00 | 2022-09-21 | 66 | 6 | 4 | Actual |
| 32636 | 448.00 | 2024-02-21 | 84 | 1 | 4 | Actual |
| 3651 | 45.00 | 2021-11-21 | 82 | 6 | 4 | Actual |
| 23713 | 5815.00 | 2023-06-21 | 61 | 1 | 4 | Actual |
| 8107 | 2300.00 | 2022-03-24 | 62 | 6 | 4 | Budget |
| 7029 | 214.00 | 2022-02-21 | 90 | 6 | 4 | Actual |
| 15662 | -230.00 | 2022-10-22 | 91 | 6 | 4 | Actual |
| 24826 | 122601.00 | 2023-07-22 | 35 | 7 | 4 | Actual |
| 7003 | 480.00 | 2022-02-21 | 72 | 6 | 4 | Budget |
| 8153 | 7.00 | 2022-03-24 | 96 | 6 | 4 | Actual |
| 5873 | 132.00 | 2022-01-21 | 68 | 6 | 4 | Actual |
| 9214 | 105.00 | 2022-04-21 | 94 | 1 | 4 | Actual |
| 13668 | 201.00 | 2022-08-21 | 89 | 6 | 4 | Actual |
| 28151 | 63000.00 | 2023-10-22 | 99 | 6 | 4 | Actual |
| 25813 | 306.00 | 2023-08-21 | 74 | 1 | 4 | Actual |
| 8138 | 50.00 | 2022-03-24 | 82 | 6 | 4 | Budget |
| 8066 | 256.00 | 2022-03-24 | 74 | 1 | 4 | Actual |
| 8110 | 11389.00 | 2022-03-24 | 63 | 6 | 4 | Actual |
| 1317 | 4000.00 | 2021-09-21 | 61 | 1 | 4 | Budget |
| 29262 | 1620.00 | 2023-11-21 | 87 | 1 | 4 | Actual |
| 29270 | 7902.00 | 2023-11-21 | 52 | 6 | 4 | Actual |
| 32666 | 323.00 | 2024-02-21 | 78 | 6 | 4 | Actual |
| 14633 | 66.00 | 2022-09-21 | 71 | 1 | 4 | Actual |
| 21806 | 64896.00 | 2023-04-21 | 21 | 7 | 4 | Actual |
| 11467 | 11100.00 | 2022-06-21 | 63 | 6 | 4 | Budget |
| 37206 | 479.00 | 2024-06-21 | 78 | 1 | 4 | Actual |
| 15663 | 385.00 | 2022-10-22 | 92 | 6 | 4 | Actual |
| 15694 | -45198.00 | 2022-10-22 | 43 | 7 | 4 | Actual |
| 38393 | 686.00 | 2024-07-22 | 81 | 6 | 4 | Actual |
| 34922 | 14547.00 | 2024-04-21 | 53 | 6 | 4 | Actual |
| 11529 | 20509.00 | 2022-06-21 | 24 | 7 | 4 | Actual |
| 6970 | -216.00 | 2022-02-21 | 91 | 1 | 4 | Actual |
Generated 2024-09-21 00:01:37.323 UTC