[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '4' > SKIP 0 SHUFFLE < SKIP 375 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 24744 | 4146.00 | 2023-07-22 | 62 | 1 | 4 | Actual |
| 2490 | 39667.00 | 2021-10-22 | 56 | 6 | 4 | Actual |
| 38420 | 6998.00 | 2024-07-22 | 23 | 7 | 4 | Actual |
| 33780 | 1056.00 | 2024-03-23 | 65 | 6 | 4 | Actual |
| 5818 | 60.00 | 2022-01-21 | 71 | 1 | 4 | Actual |
| 11456 | 5.00 | 2022-06-21 | 54 | 6 | 4 | Actual |
| 19724 | 486.00 | 2023-02-21 | 92 | 1 | 4 | Actual |
| 8132 | 199.00 | 2022-03-24 | 78 | 6 | 4 | Actual |
| 9305 | 25712.00 | 2022-04-21 | 43 | 7 | 4 | Actual |
| 5817 | 60.00 | 2022-01-21 | 69 | 1 | 4 | Actual |
| 11454 | 8841.00 | 2022-06-21 | 53 | 6 | 4 | Actual |
| 19752 | 101.00 | 2023-02-21 | 84 | 6 | 4 | Actual |
| 8118 | 200.00 | 2022-03-24 | 68 | 6 | 4 | Budget |
| 2448 | 750.00 | 2021-10-22 | 66 | 1 | 4 | Budget |
| 25893 | 350000.00 | 2023-08-21 | 42 | 7 | 4 | Actual |
| 22720 | 798.00 | 2023-05-22 | 77 | 1 | 4 | Actual |
| 3672 | 9600.00 | 2021-11-21 | 7 | 7 | 4 | Actual |
| 31514 | 1710.00 | 2024-01-21 | 87 | 1 | 4 | Actual |
| 16695 | 324.00 | 2022-11-21 | 92 | 6 | 4 | Actual |
| 8159 | 386576.00 | 2022-03-24 | 6 | 7 | 4 | Actual |
| 8146 | 650.00 | 2022-03-24 | 87 | 6 | 4 | Budget |
| 13615 | 3816.00 | 2022-08-21 | 62 | 1 | 4 | Actual |
| 11531 | 161640.00 | 2022-06-21 | 29 | 7 | 4 | Actual |
| 3651 | 45.00 | 2021-11-21 | 82 | 6 | 4 | Actual |
| 318 | 21738.00 | 2021-08-21 | 33 | 7 | 4 | Actual |
| 29264 | 491.00 | 2023-11-21 | 90 | 1 | 4 | Actual |
| 6984 | 28280.00 | 2022-02-21 | 60 | 6 | 4 | Actual |
| 33826 | 41814.00 | 2024-03-23 | 33 | 7 | 4 | Actual |
| 8104 | 30100.00 | 2022-03-24 | 60 | 6 | 4 | Budget |
| 1376 | 1600.00 | 2021-09-21 | 62 | 6 | 4 | Budget |
| 10359 | 90.00 | 2022-05-22 | 71 | 6 | 4 | Budget |
| 17684 | 50.00 | 2022-12-22 | 82 | 1 | 4 | Actual |
| 2547 | 99243.00 | 2021-10-22 | 101 | 6 | 4 | Actual |
| 8127 | 280.00 | 2022-03-24 | 74 | 6 | 4 | Budget |
| 9170 | 43120.00 | 2022-04-21 | 60 | 1 | 4 | Actual |
| 33746 | 918.00 | 2024-03-23 | 65 | 1 | 4 | Actual |
| 38413 | 91422.00 | 2024-07-22 | 14 | 7 | 4 | Actual |
| 9252 | 550.00 | 2022-04-21 | 77 | 6 | 4 | Budget |
| 8107 | 2300.00 | 2022-03-24 | 62 | 6 | 4 | Budget |
| 23761 | 737.00 | 2023-06-21 | 80 | 6 | 4 | Actual |
| 21791 | 4294.00 | 2023-04-21 | 94 | 6 | 4 | Actual |
| 21766 | 2929.00 | 2023-04-21 | 62 | 6 | 4 | Actual |
| 16653 | 246.00 | 2022-11-21 | 83 | 1 | 4 | Actual |
| 32681 | 63000.00 | 2024-02-21 | 99 | 6 | 4 | Actual |
| 38353 | 344.00 | 2024-07-22 | 74 | 1 | 4 | Actual |
| 10360 | 141.00 | 2022-05-22 | 72 | 6 | 4 | Actual |
| 5914 | 234919.00 | 2022-01-21 | 4 | 7 | 4 | Actual |
| 14645 | 761.00 | 2022-09-21 | 87 | 1 | 4 | Actual |
| 2498 | 1600.00 | 2021-10-22 | 62 | 6 | 4 | Budget |
| 10377 | 50.00 | 2022-05-22 | 82 | 6 | 4 | Budget |
| 280 | 50.00 | 2021-08-21 | 82 | 6 | 4 | Budget |
| 15604 | 53563.00 | 2022-10-22 | 60 | 1 | 4 | Actual |
| 12620 | 650.00 | 2022-07-22 | 80 | 6 | 4 | Budget |
| 2471 | 70.00 | 2021-10-22 | 82 | 1 | 4 | Budget |
| 25805 | 5456.00 | 2023-08-21 | 62 | 1 | 4 | Actual |
| 16655 | 197.00 | 2022-11-21 | 85 | 1 | 4 | Actual |
| 30398 | 36.00 | 2023-12-22 | 54 | 6 | 4 | Actual |
| 13627 | 798.00 | 2022-08-21 | 80 | 1 | 4 | Actual |
| 17721 | 109.00 | 2022-12-22 | 85 | 6 | 4 | Actual |
| 20811 | 54534.00 | 2023-03-24 | 31 | 7 | 4 | Actual |
| 6953 | 278.00 | 2022-02-21 | 78 | 1 | 4 | Actual |
| 325 | 350000.00 | 2021-08-21 | 42 | 7 | 4 | Actual |
Generated 2024-09-20 03:49:32.510 UTC