[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '4' > SKIP 0 SHUFFLE < SKIP 2436 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19716 | 55.00 | 2023-04-17 | 82 | 1 | 4 | Actual |
| 14705 | 57680.00 | 2022-11-15 | 31 | 7 | 4 | Actual |
| 11409 | 650.00 | 2022-08-15 | 65 | 1 | 4 | Budget |
| 33802 | 408.00 | 2024-05-17 | 92 | 6 | 4 | Actual |
| 25841 | 384.00 | 2023-10-15 | 66 | 6 | 4 | Actual |
| 4777 | 100.00 | 2022-02-15 | 85 | 6 | 4 | Budget |
| 25803 | 66468.00 | 2023-10-15 | 60 | 1 | 4 | Actual |
| 24827 | 111490.00 | 2023-09-15 | 37 | 7 | 4 | Actual |
| 15645 | 53.00 | 2022-12-16 | 69 | 6 | 4 | Actual |
| 18733 | 327.00 | 2023-03-17 | 97 | 6 | 4 | Actual |
| 4710 | 280.00 | 2022-02-15 | 83 | 1 | 4 | Budget |
| 11449 | 11.00 | 2022-08-15 | 96 | 1 | 4 | Actual |
| 11510 | 11569.00 | 2022-08-15 | 94 | 6 | 4 | Actual |
| 22716 | 99.00 | 2023-07-16 | 71 | 1 | 4 | Actual |
| 1435 | 10866.00 | 2021-11-15 | 20 | 7 | 4 | Actual |
| 16704 | 10030.00 | 2023-01-15 | 8 | 7 | 4 | Actual |
| 3665 | 7.00 | 2022-01-15 | 96 | 6 | 4 | Actual |
| 16689 | 105.00 | 2023-01-15 | 84 | 6 | 4 | Actual |
| 12586 | 50710.00 | 2022-09-15 | 56 | 6 | 4 | Actual |
| 11495 | 480.00 | 2022-08-15 | 81 | 6 | 4 | Budget |
| 38394 | 67.00 | 2024-09-15 | 82 | 6 | 4 | Actual |
| 17697 | 19775.00 | 2023-02-15 | 53 | 6 | 4 | Actual |
| 32659 | 71.00 | 2024-04-16 | 69 | 6 | 4 | Actual |
| 9181 | 165.00 | 2022-06-15 | 68 | 1 | 4 | Actual |
| 12627 | 200.00 | 2022-09-15 | 83 | 6 | 4 | Budget |
| 1323 | 880.00 | 2021-11-15 | 66 | 1 | 4 | Actual |
| 26974 | 30445.00 | 2023-11-15 | 63 | 6 | 4 | Actual |
| 34909 | 129.00 | 2024-06-15 | 82 | 1 | 4 | Actual |
| 2446 | 946.00 | 2021-12-16 | 65 | 1 | 4 | Actual |
| 15643 | 234.00 | 2022-12-16 | 67 | 6 | 4 | Actual |
| 10323 | 174.00 | 2022-07-16 | 85 | 1 | 4 | Actual |
| 19708 | 101.00 | 2023-04-17 | 71 | 1 | 4 | Actual |
| 17726 | 370.00 | 2023-02-15 | 92 | 6 | 4 | Actual |
| 20798 | 6732.00 | 2023-05-18 | 8 | 7 | 4 | Actual |
| 21767 | 1620.00 | 2023-06-15 | 63 | 6 | 4 | Actual |
| 34938 | 429.00 | 2024-06-15 | 74 | 6 | 4 | Actual |
| 33749 | 324.00 | 2024-05-17 | 68 | 1 | 4 | Actual |
| 20752 | 504.00 | 2023-05-18 | 90 | 1 | 4 | Actual |
| 12550 | 207.00 | 2022-09-15 | 74 | 1 | 4 | Actual |
| 21802 | 68083.00 | 2023-06-15 | 15 | 7 | 4 | Actual |
| 5846 | -290.00 | 2022-03-17 | 91 | 1 | 4 | Actual |
| 28135 | 1026.00 | 2023-12-16 | 77 | 6 | 4 | Actual |
| 12546 | 85.00 | 2022-09-15 | 71 | 1 | 4 | Actual |
| 10286 | 49082.00 | 2022-07-16 | 60 | 1 | 4 | Actual |
| 20785 | 585.00 | 2023-05-18 | 87 | 6 | 4 | Actual |
| 26954 | 1088.00 | 2023-11-15 | 81 | 1 | 4 | Actual |
| 293 | 291.00 | 2021-10-15 | 92 | 6 | 4 | Actual |
| 24751 | 380.00 | 2023-09-15 | 73 | 1 | 4 | Actual |
| 10316 | 70.00 | 2022-07-16 | 82 | 1 | 4 | Budget |
| 4735 | 29760.00 | 2022-02-15 | 60 | 6 | 4 | Actual |
| 8068 | 550.00 | 2022-05-18 | 76 | 1 | 4 | Budget |
| 2453 | 95.00 | 2021-12-16 | 69 | 1 | 4 | Actual |
| 8150 | -186.00 | 2022-05-18 | 91 | 6 | 4 | Actual |
| 10345 | 2600.00 | 2022-07-16 | 62 | 6 | 4 | Budget |
| 24757 | 627.00 | 2023-09-15 | 81 | 1 | 4 | Actual |
| 29245 | 1458.00 | 2024-01-15 | 65 | 1 | 4 | Actual |
| 24833 | 22867.00 | 2023-09-15 | 100 | 7 | 4 | Actual |
| 24822 | 53410.00 | 2023-09-15 | 31 | 7 | 4 | Actual |
| 3626 | 369.00 | 2022-01-15 | 66 | 6 | 4 | Actual |
| 38405 | 1059.00 | 2024-09-15 | 97 | 6 | 4 | Actual |
| 22762 | 97.00 | 2023-07-16 | 85 | 6 | 4 | Actual |
| 19758 | 310.00 | 2023-04-17 | 92 | 6 | 4 | Actual |
Generated 2024-11-14 16:57:30.118 UTC