[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '4' > SKIP 0 SHUFFLE < SKIP 2750 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36127 | 46070.00 | 2024-05-22 | 34 | 7 | 4 | Actual |
| 23796 | 30010.00 | 2023-06-21 | 34 | 7 | 4 | Actual |
| 14650 | 288.00 | 2022-09-21 | 94 | 1 | 4 | Actual |
| 5822 | 200.00 | 2022-01-21 | 74 | 1 | 4 | Budget |
| 14711 | 38575.00 | 2022-09-21 | 38 | 7 | 4 | Actual |
| 11481 | 550.00 | 2022-06-21 | 72 | 6 | 4 | Budget |
| 12587 | 968.00 | 2022-07-22 | 57 | 6 | 4 | Actual |
| 23733 | 293.00 | 2023-06-21 | 89 | 1 | 4 | Actual |
| 4683 | 650.00 | 2021-12-22 | 65 | 1 | 4 | Budget |
| 4716 | 1080.00 | 2021-12-22 | 87 | 1 | 4 | Actual |
| 4811 | 144913.00 | 2021-12-22 | 37 | 7 | 4 | Actual |
| 2517 | 187.00 | 2021-10-22 | 74 | 6 | 4 | Actual |
| 31564 | 72947.00 | 2024-01-21 | 14 | 7 | 4 | Actual |
| 28119 | 26310.00 | 2023-10-22 | 54 | 6 | 4 | Actual |
| 3635 | 197.00 | 2021-11-21 | 72 | 6 | 4 | Actual |
| 30381 | 480.00 | 2023-12-22 | 78 | 1 | 4 | Actual |
| 32704 | 102856.00 | 2024-02-21 | 37 | 7 | 4 | Actual |
| 38392 | 1108.00 | 2024-07-22 | 80 | 6 | 4 | Actual |
| 12661 | 23382.00 | 2022-07-22 | 32 | 7 | 4 | Actual |
| 20742 | 802.00 | 2023-03-24 | 77 | 1 | 4 | Actual |
| 10382 | 108.00 | 2022-05-22 | 85 | 6 | 4 | Actual |
| 2443 | 4268.00 | 2021-10-22 | 62 | 1 | 4 | Actual |
| 11539 | 51712.00 | 2022-06-21 | 39 | 7 | 4 | Actual |
| 32678 | 27459.00 | 2024-02-21 | 94 | 6 | 4 | Actual |
| 10415 | 29089.00 | 2022-05-22 | 34 | 7 | 4 | Actual |
| 13617 | 538.00 | 2022-08-21 | 66 | 1 | 4 | Actual |
| 30450 | 43461.00 | 2023-12-22 | 32 | 7 | 4 | Actual |
| 20795 | 436601.00 | 2023-03-24 | 4 | 7 | 4 | Actual |
| 32630 | 1641.00 | 2024-02-21 | 77 | 1 | 4 | Actual |
| 13678 | 519683.00 | 2022-08-21 | 6 | 7 | 4 | Actual |
| 12544 | 200.00 | 2022-07-22 | 68 | 1 | 4 | Budget |
| 18736 | 131329.00 | 2023-01-21 | 4 | 7 | 4 | Actual |
| 8184 | 345056.00 | 2022-03-24 | 46 | 7 | 4 | Actual |
| 30377 | 642.00 | 2023-12-22 | 73 | 1 | 4 | Actual |
| 10330 | 96.00 | 2022-05-22 | 94 | 1 | 4 | Actual |
| 24823 | 30067.00 | 2023-07-22 | 32 | 7 | 4 | Actual |
| 2533 | 130.00 | 2021-10-22 | 84 | 6 | 4 | Actual |
| 34903 | 403.00 | 2024-04-21 | 74 | 1 | 4 | Actual |
| 31551 | 310.00 | 2024-01-21 | 90 | 6 | 4 | Actual |
| 33780 | 1056.00 | 2024-03-23 | 65 | 6 | 4 | Actual |
| 19720 | 878.00 | 2023-02-21 | 87 | 1 | 4 | Actual |
| 11409 | 650.00 | 2022-06-21 | 65 | 1 | 4 | Budget |
| 25865 | 1052.00 | 2023-08-21 | 97 | 6 | 4 | Actual |
| 1422 | 268.00 | 2021-09-21 | 97 | 6 | 4 | Actual |
| 38347 | 743.00 | 2024-07-22 | 66 | 1 | 4 | Actual |
| 296 | 95.00 | 2021-08-21 | 97 | 6 | 4 | Actual |
| 23781 | 64307.00 | 2023-06-21 | 13 | 7 | 4 | Actual |
| 8168 | 55018.00 | 2022-03-24 | 21 | 7 | 4 | Actual |
| 37196 | 756.00 | 2024-06-21 | 65 | 1 | 4 | Actual |
| 20812 | 35023.00 | 2023-03-24 | 32 | 7 | 4 | Actual |
| 25827 | 714.00 | 2023-08-21 | 92 | 1 | 4 | Actual |
| 4777 | 100.00 | 2021-12-22 | 85 | 6 | 4 | Budget |
| 37268 | 82812.00 | 2024-06-21 | 21 | 7 | 4 | Actual |
| 19784 | 87805.00 | 2023-02-21 | 35 | 7 | 4 | Actual |
| 29290 | 279.00 | 2023-11-21 | 78 | 6 | 4 | Actual |
| 16691 | 527.00 | 2022-11-21 | 87 | 6 | 4 | Actual |
| 12596 | 11100.00 | 2022-07-22 | 63 | 6 | 4 | Budget |
| 3603 | 11.00 | 2021-11-21 | 96 | 1 | 4 | Actual |
| 17690 | 339.00 | 2022-12-22 | 90 | 1 | 4 | Actual |
| 8178 | 113212.00 | 2022-03-24 | 35 | 7 | 4 | Actual |
| 11480 | 1326.00 | 2022-06-21 | 72 | 6 | 4 | Actual |
| 2484 | 115.00 | 2021-10-22 | 94 | 1 | 4 | Actual |
Generated 2024-09-20 06:59:38.607 UTC