[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '4' > SKIP 0 SHUFFLE < SKIP 438 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32690 | 19756.00 | 2024-02-21 | 18 | 7 | 4 | Actual |
| 2473 | 285.00 | 2021-10-22 | 83 | 1 | 4 | Actual |
| 16694 | -194.00 | 2022-11-21 | 91 | 6 | 4 | Actual |
| 24828 | 31912.00 | 2023-07-22 | 38 | 7 | 4 | Actual |
| 24749 | 56.00 | 2023-07-22 | 69 | 1 | 4 | Actual |
| 37283 | -29202.00 | 2024-06-21 | 43 | 7 | 4 | Actual |
| 236 | 34545.00 | 2021-08-21 | 12 | 2 | 4 | Actual |
| 4727 | 4100.00 | 2021-12-22 | 53 | 6 | 4 | Budget |
| 5909 | 6.00 | 2022-01-21 | 96 | 6 | 4 | Actual |
| 3605 | 1977.00 | 2021-11-21 | 52 | 6 | 4 | Actual |
| 25829 | 19.00 | 2023-08-21 | 96 | 1 | 4 | Actual |
| 28092 | 1102.00 | 2023-10-22 | 65 | 1 | 4 | Actual |
| 5893 | 382.00 | 2022-01-21 | 81 | 6 | 4 | Actual |
| 24774 | 33584.00 | 2023-07-22 | 60 | 6 | 4 | Actual |
| 10311 | 277.00 | 2022-05-22 | 78 | 1 | 4 | Actual |
| 22713 | 296.00 | 2023-05-22 | 67 | 1 | 4 | Actual |
| 12650 | 76507.00 | 2022-07-22 | 15 | 7 | 4 | Actual |
| 16651 | 678.00 | 2022-11-21 | 81 | 1 | 4 | Actual |
| 16642 | 146.00 | 2022-11-21 | 68 | 1 | 4 | Actual |
| 37235 | 156.00 | 2024-06-21 | 71 | 6 | 4 | Actual |
| 37271 | 36558.00 | 2024-06-21 | 24 | 7 | 4 | Actual |
| 26999 | 11.00 | 2023-09-21 | 96 | 6 | 4 | Actual |
| 5817 | 60.00 | 2022-01-21 | 69 | 1 | 4 | Actual |
| 4685 | 655.00 | 2021-12-22 | 66 | 1 | 4 | Actual |
| 38419 | 17118.00 | 2024-07-22 | 22 | 7 | 4 | Actual |
| 13678 | 519683.00 | 2022-08-21 | 6 | 7 | 4 | Actual |
| 30451 | 41430.00 | 2023-12-22 | 33 | 7 | 4 | Actual |
| 5854 | 11152.00 | 2022-01-21 | 53 | 6 | 4 | Actual |
| 220 | 62.00 | 2021-08-21 | 82 | 1 | 4 | Actual |
| 255 | 380.00 | 2021-08-21 | 66 | 6 | 4 | Budget |
| 1344 | 650.00 | 2021-09-21 | 81 | 1 | 4 | Budget |
| 1427 | 293147.00 | 2021-09-21 | 6 | 7 | 4 | Actual |
| 16715 | 21055.00 | 2022-11-21 | 28 | 7 | 4 | Actual |
| 12636 | -188.00 | 2022-07-22 | 91 | 6 | 4 | Actual |
| 303 | 3453.00 | 2021-08-21 | 8 | 7 | 4 | Actual |
| 27030 | 28213.00 | 2023-09-21 | 100 | 7 | 4 | Actual |
| 29262 | 1620.00 | 2023-11-21 | 87 | 1 | 4 | Actual |
| 16728 | 24678.00 | 2022-11-21 | 100 | 7 | 4 | Actual |
| 10405 | 11524.00 | 2022-05-22 | 20 | 7 | 4 | Actual |
| 28147 | 403.00 | 2023-10-22 | 92 | 6 | 4 | Actual |
| 9221 | 52267.00 | 2022-04-21 | 56 | 6 | 4 | Actual |
| 15648 | 304.00 | 2022-10-22 | 73 | 6 | 4 | Actual |
| 8048 | 49440.00 | 2022-03-24 | 60 | 1 | 4 | Actual |
| 2469 | 779.00 | 2021-10-22 | 81 | 1 | 4 | Actual |
| 15633 | 3930.00 | 2022-10-22 | 53 | 6 | 4 | Actual |
| 22791 | 29922.00 | 2023-05-22 | 33 | 7 | 4 | Actual |
| 12632 | 720.00 | 2022-07-22 | 87 | 6 | 4 | Actual |
| 23782 | 44108.00 | 2023-06-21 | 14 | 7 | 4 | Actual |
| 24775 | 2757.00 | 2023-07-22 | 61 | 6 | 4 | Actual |
| 19741 | 54.00 | 2023-02-21 | 71 | 6 | 4 | Actual |
| 16678 | 46.00 | 2022-11-21 | 71 | 6 | 4 | Actual |
| 11488 | 650.00 | 2022-06-21 | 77 | 6 | 4 | Budget |
| 36066 | 649.00 | 2024-05-22 | 90 | 1 | 4 | Actual |
| 17685 | 175.00 | 2022-12-22 | 83 | 1 | 4 | Actual |
| 16723 | 31561.00 | 2022-11-21 | 38 | 7 | 4 | Actual |
| 13669 | 309.00 | 2022-08-21 | 90 | 6 | 4 | Actual |
| 5870 | 380.00 | 2022-01-21 | 66 | 6 | 4 | Budget |
| 32618 | 83030.00 | 2024-02-21 | 60 | 1 | 4 | Actual |
| 8136 | 480.00 | 2022-03-24 | 81 | 6 | 4 | Budget |
| 263 | 70.00 | 2021-08-21 | 71 | 6 | 4 | Budget |
| 6995 | 280.00 | 2022-02-21 | 67 | 6 | 4 | Budget |
| 2532 | 100.00 | 2021-10-22 | 84 | 6 | 4 | Budget |
Generated 2024-09-20 03:52:49.065 UTC