[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '4' > SKIP 0 SHUFFLE < SKIP 437 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 25823 | 1112.00 | 2023-08-21 | 87 | 1 | 4 | Actual |
| 9306 | 319901.00 | 2022-04-21 | 46 | 7 | 4 | Actual |
| 5852 | 10700.00 | 2022-01-21 | 52 | 6 | 4 | Budget |
| 36096 | 241.00 | 2024-05-22 | 84 | 6 | 4 | Actual |
| 4690 | 200.00 | 2021-12-22 | 68 | 1 | 4 | Budget |
| 13660 | 174.00 | 2022-08-21 | 78 | 6 | 4 | Actual |
| 25834 | 100198.00 | 2023-08-21 | 56 | 6 | 4 | Actual |
| 314 | 16196.00 | 2021-08-21 | 28 | 7 | 4 | Actual |
| 24763 | 284.00 | 2023-07-22 | 89 | 1 | 4 | Actual |
| 302 | 5181.00 | 2021-08-21 | 7 | 7 | 4 | Actual |
| 33755 | 1522.00 | 2024-03-23 | 77 | 1 | 4 | Actual |
| 12575 | 387.00 | 2022-07-22 | 92 | 1 | 4 | Actual |
| 27020 | 49866.00 | 2023-09-21 | 32 | 7 | 4 | Actual |
| 22713 | 296.00 | 2023-05-22 | 67 | 1 | 4 | Actual |
| 7053 | 150966.00 | 2022-02-21 | 29 | 7 | 4 | Actual |
| 21813 | 31388.00 | 2023-04-21 | 32 | 7 | 4 | Actual |
| 10287 | 4100.00 | 2022-05-22 | 61 | 1 | 4 | Budget |
| 264 | 380.00 | 2021-08-21 | 72 | 6 | 4 | Budget |
| 17682 | 834.00 | 2022-12-22 | 80 | 1 | 4 | Actual |
| 28173 | 299473.00 | 2023-10-22 | 35 | 7 | 4 | Actual |
| 37202 | 585.00 | 2024-06-21 | 73 | 1 | 4 | Actual |
| 15655 | 40.00 | 2022-10-22 | 82 | 6 | 4 | Actual |
| 4804 | 17067.00 | 2021-12-22 | 28 | 7 | 4 | Actual |
| 309 | 10646.00 | 2021-08-21 | 20 | 7 | 4 | Actual |
| 2531 | 100.00 | 2021-10-22 | 83 | 6 | 4 | Budget |
| 6989 | 3229.00 | 2022-02-21 | 63 | 6 | 4 | Actual |
| 34955 | 684.00 | 2024-04-21 | 97 | 6 | 4 | Actual |
| 21763 | 2076.00 | 2023-04-21 | 57 | 6 | 4 | Actual |
| 9225 | 30720.00 | 2022-04-21 | 60 | 6 | 4 | Actual |
| 16726 | 457609.00 | 2022-11-21 | 43 | 7 | 4 | Actual |
| 19778 | 21508.00 | 2023-02-21 | 28 | 7 | 4 | Actual |
| 28117 | 6725.00 | 2023-10-22 | 52 | 6 | 4 | Actual |
| 16665 | 4326.00 | 2022-11-21 | 53 | 6 | 4 | Actual |
| 11479 | 93.00 | 2022-06-21 | 71 | 6 | 4 | Actual |
| 33791 | 304.00 | 2024-03-23 | 78 | 6 | 4 | Actual |
| 327 | 291070.00 | 2021-08-21 | 45 | 7 | 4 | Actual |
| 10332 | 42458.00 | 2022-05-22 | 12 | 2 | 4 | Actual |
| 10321 | 200.00 | 2022-05-22 | 84 | 1 | 4 | Budget |
| 36044 | 81282.00 | 2024-05-22 | 60 | 1 | 4 | Actual |
| 26949 | 514.00 | 2023-09-21 | 74 | 1 | 4 | Actual |
| 8059 | 200.00 | 2022-03-24 | 68 | 1 | 4 | Budget |
| 30383 | 1148.00 | 2023-12-22 | 81 | 1 | 4 | Actual |
| 25856 | 161.00 | 2023-08-21 | 84 | 6 | 4 | Actual |
| 15606 | 2748.00 | 2022-10-22 | 62 | 1 | 4 | Actual |
| 1401 | 200.00 | 2021-09-21 | 78 | 6 | 4 | Budget |
| 12644 | 102893.00 | 2022-07-22 | 4 | 7 | 4 | Actual |
| 9273 | 348.00 | 2022-04-21 | 92 | 6 | 4 | Actual |
| 11526 | 52962.00 | 2022-06-21 | 21 | 7 | 4 | Actual |
| 15661 | 288.00 | 2022-10-22 | 90 | 6 | 4 | Actual |
| 12548 | 429.00 | 2022-07-22 | 73 | 1 | 4 | Actual |
| 8140 | 200.00 | 2022-03-24 | 83 | 6 | 4 | Budget |
| 6956 | 650.00 | 2022-02-21 | 81 | 1 | 4 | Actual |
| 2510 | 36.00 | 2021-10-22 | 71 | 6 | 4 | Actual |
| 29267 | 389.00 | 2023-11-21 | 94 | 1 | 4 | Actual |
| 33802 | 408.00 | 2024-03-23 | 92 | 6 | 4 | Actual |
| 38409 | 831114.00 | 2024-07-22 | 6 | 7 | 4 | Actual |
| 11470 | 600.00 | 2022-06-21 | 65 | 6 | 4 | Actual |
| 4685 | 655.00 | 2021-12-22 | 66 | 1 | 4 | Actual |
| 9178 | 650.00 | 2022-04-21 | 66 | 1 | 4 | Budget |
| 12635 | 235.00 | 2022-07-22 | 90 | 6 | 4 | Actual |
| 29311 | 137351.00 | 2023-11-21 | 13 | 7 | 4 | Actual |
| 30453 | 239293.00 | 2023-12-22 | 35 | 7 | 4 | Actual |
Generated 2024-09-20 05:52:00.471 UTC