[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '4' > SKIP 0 SHUFFLE < SKIP 250 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31582 | 72662.00 | 2024-01-21 | 39 | 7 | 4 | Actual |
| 21747 | 567.00 | 2023-04-21 | 81 | 1 | 4 | Actual |
| 28138 | 717.00 | 2023-10-22 | 81 | 6 | 4 | Actual |
| 7051 | 21305.00 | 2022-02-21 | 24 | 7 | 4 | Actual |
| 18682 | 216.00 | 2023-01-21 | 74 | 1 | 4 | Actual |
| 11482 | 400.00 | 2022-06-21 | 73 | 6 | 4 | Budget |
| 30379 | 864.00 | 2023-12-22 | 76 | 1 | 4 | Actual |
| 11512 | 430.00 | 2022-06-21 | 97 | 6 | 4 | Actual |
| 12538 | 650.00 | 2022-07-22 | 65 | 1 | 4 | Budget |
| 2474 | 257.00 | 2021-10-22 | 84 | 1 | 4 | Actual |
| 12620 | 650.00 | 2022-07-22 | 80 | 6 | 4 | Budget |
| 7007 | 272.00 | 2022-02-21 | 74 | 6 | 4 | Actual |
| 14673 | 553.00 | 2022-09-21 | 80 | 6 | 4 | Actual |
| 13622 | 373.00 | 2022-08-21 | 73 | 1 | 4 | Actual |
| 9215 | 11.00 | 2022-04-21 | 96 | 1 | 4 | Actual |
| 22789 | 57131.00 | 2023-05-22 | 31 | 7 | 4 | Actual |
| 26984 | 5529.00 | 2023-09-21 | 76 | 6 | 4 | Actual |
| 3631 | 41.00 | 2021-11-21 | 69 | 6 | 4 | Actual |
| 37253 | 33797.00 | 2024-06-21 | 94 | 6 | 4 | Actual |
| 16662 | 15.00 | 2022-11-21 | 96 | 1 | 4 | Actual |
| 32698 | 268998.00 | 2024-02-21 | 29 | 7 | 4 | Actual |
| 10337 | 46622.00 | 2022-05-22 | 56 | 6 | 4 | Actual |
| 28180 | 31035.00 | 2023-10-22 | 100 | 7 | 4 | Actual |
| 1427 | 293147.00 | 2021-09-21 | 6 | 7 | 4 | Actual |
| 19746 | 468.00 | 2023-02-21 | 77 | 6 | 4 | Actual |
| 12549 | 400.00 | 2022-07-22 | 73 | 1 | 4 | Budget |
| 20766 | 8410.00 | 2023-03-24 | 63 | 6 | 4 | Actual |
| 3635 | 197.00 | 2021-11-21 | 72 | 6 | 4 | Actual |
| 9237 | 280.00 | 2022-04-21 | 67 | 6 | 4 | Budget |
| 16714 | 26921.00 | 2022-11-21 | 24 | 7 | 4 | Actual |
| 30447 | 29154.00 | 2023-12-22 | 28 | 7 | 4 | Actual |
| 30418 | 870.00 | 2023-12-22 | 81 | 6 | 4 | Actual |
| 241 | 42417.00 | 2021-08-21 | 56 | 6 | 4 | Actual |
| 15688 | 31303.00 | 2022-10-22 | 34 | 7 | 4 | Actual |
| 8153 | 7.00 | 2022-03-24 | 96 | 6 | 4 | Actual |
| 6947 | 200.00 | 2022-02-21 | 74 | 1 | 4 | Budget |
| 235 | 11.00 | 2021-08-21 | 96 | 1 | 4 | Actual |
| 1430 | 43972.00 | 2021-09-21 | 13 | 7 | 4 | Actual |
| 32622 | 968.00 | 2024-02-21 | 66 | 1 | 4 | Actual |
| 20811 | 54534.00 | 2023-03-24 | 31 | 7 | 4 | Actual |
| 1401 | 200.00 | 2021-09-21 | 78 | 6 | 4 | Budget |
| 38392 | 1108.00 | 2024-07-22 | 80 | 6 | 4 | Actual |
| 12573 | 290.00 | 2022-07-22 | 90 | 1 | 4 | Actual |
| 12623 | 480.00 | 2022-07-22 | 81 | 6 | 4 | Budget |
| 1366 | 7866.00 | 2021-09-21 | 53 | 6 | 4 | Actual |
| 32626 | 148.00 | 2024-02-21 | 71 | 1 | 4 | Actual |
| 1400 | 177.00 | 2021-09-21 | 78 | 6 | 4 | Actual |
| 282 | 165.00 | 2021-08-21 | 83 | 6 | 4 | Actual |
| 3574 | 400.00 | 2021-11-21 | 73 | 1 | 4 | Budget |
| 267 | 300.00 | 2021-08-21 | 73 | 6 | 4 | Budget |
| 5904 | 112.00 | 2022-01-21 | 89 | 6 | 4 | Actual |
| 19756 | 232.00 | 2023-02-21 | 90 | 6 | 4 | Actual |
| 36119 | 17118.00 | 2024-05-22 | 22 | 7 | 4 | Actual |
| 22749 | 29.00 | 2023-05-22 | 69 | 6 | 4 | Actual |
| 245 | 26040.00 | 2021-08-21 | 60 | 6 | 4 | Actual |
| 15641 | 527.00 | 2022-10-22 | 65 | 6 | 4 | Actual |
| 285 | 145.00 | 2021-08-21 | 84 | 6 | 4 | Actual |
| 1431 | 28435.00 | 2021-09-21 | 14 | 7 | 4 | Actual |
| 6941 | 84.00 | 2022-02-21 | 69 | 1 | 4 | Actual |
| 15639 | 3481.00 | 2022-10-22 | 62 | 6 | 4 | Actual |
| 10317 | 62.00 | 2022-05-22 | 82 | 1 | 4 | Actual |
| 28152 | 672566.00 | 2023-10-22 | 101 | 6 | 4 | Actual |
Generated 2024-09-20 03:44:16.750 UTC