[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '4' > SKIP 0 SHUFFLE < SKIP 500 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11508 | -173.00 | 2022-06-20 | 91 | 6 | 4 | Actual |
| 16690 | 99.00 | 2022-11-20 | 85 | 6 | 4 | Actual |
| 7034 | 99.00 | 2022-02-20 | 97 | 6 | 4 | Actual |
| 4746 | 327.00 | 2021-12-21 | 66 | 6 | 4 | Actual |
| 11498 | 169.00 | 2022-06-20 | 83 | 6 | 4 | Actual |
| 5890 | 650.00 | 2022-01-20 | 80 | 6 | 4 | Budget |
| 7016 | 480.00 | 2022-02-20 | 81 | 6 | 4 | Budget |
| 30422 | 248.00 | 2023-12-21 | 85 | 6 | 4 | Actual |
| 5826 | 950.00 | 2022-01-20 | 77 | 1 | 4 | Budget |
| 38350 | 82.00 | 2024-07-21 | 69 | 1 | 4 | Actual |
| 36083 | 351.00 | 2024-05-21 | 68 | 6 | 4 | Actual |
| 14695 | 99560.00 | 2022-09-20 | 15 | 7 | 4 | Actual |
| 23779 | 10982.00 | 2023-06-20 | 7 | 7 | 4 | Actual |
| 33823 | 285468.00 | 2024-03-22 | 29 | 7 | 4 | Actual |
| 14666 | 53.00 | 2022-09-20 | 71 | 6 | 4 | Actual |
| 31573 | 29154.00 | 2024-01-20 | 28 | 7 | 4 | Actual |
| 24761 | 176.00 | 2023-07-21 | 85 | 1 | 4 | Actual |
| 20794 | 323453.00 | 2023-03-23 | 101 | 6 | 4 | Actual |
| 5871 | 200.00 | 2022-01-20 | 67 | 6 | 4 | Budget |
| 21780 | 497.00 | 2023-04-20 | 80 | 6 | 4 | Actual |
| 25841 | 384.00 | 2023-08-20 | 66 | 6 | 4 | Actual |
| 37223 | 2656.00 | 2024-06-20 | 54 | 6 | 4 | Actual |
| 1449 | 40751.00 | 2021-09-20 | 39 | 7 | 4 | Actual |
| 11530 | 17764.00 | 2022-06-20 | 28 | 7 | 4 | Actual |
| 30392 | 653.00 | 2023-12-21 | 92 | 1 | 4 | Actual |
| 19769 | 43230.00 | 2023-02-20 | 14 | 7 | 4 | Actual |
| 8060 | 300.00 | 2022-03-23 | 68 | 1 | 4 | Actual |
| 4743 | 360.00 | 2021-12-21 | 65 | 6 | 4 | Actual |
| 2468 | 650.00 | 2021-10-21 | 81 | 1 | 4 | Budget |
| 25852 | 861.00 | 2023-08-20 | 80 | 6 | 4 | Actual |
| 26963 | 619.00 | 2023-09-20 | 92 | 1 | 4 | Actual |
| 2493 | 24240.00 | 2021-10-21 | 60 | 6 | 4 | Actual |
| 37233 | 348.00 | 2024-06-20 | 68 | 6 | 4 | Actual |
| 31519 | 423.00 | 2024-01-20 | 94 | 1 | 4 | Actual |
| 13693 | 56282.00 | 2022-08-20 | 31 | 7 | 4 | Actual |
| 13651 | 221.00 | 2022-08-20 | 67 | 6 | 4 | Actual |
| 9267 | 100.00 | 2022-04-20 | 85 | 6 | 4 | Budget |
| 32664 | 3298.00 | 2024-02-20 | 76 | 6 | 4 | Actual |
| 23724 | 842.00 | 2023-06-20 | 77 | 1 | 4 | Actual |
| 4739 | 1488.00 | 2021-12-21 | 62 | 6 | 4 | Actual |
| 22741 | 37781.00 | 2023-05-21 | 60 | 6 | 4 | Actual |
| 6958 | 63.00 | 2022-02-20 | 82 | 1 | 4 | Actual |
| 9288 | 34976.00 | 2022-04-20 | 19 | 7 | 4 | Actual |
| 22782 | 14838.00 | 2023-05-21 | 20 | 7 | 4 | Actual |
| 6974 | 54894.00 | 2022-02-20 | 12 | 2 | 4 | Actual |
| 2564 | 46269.00 | 2021-10-21 | 31 | 7 | 4 | Actual |
| 37280 | 48556.00 | 2024-06-20 | 38 | 7 | 4 | Actual |
| 22764 | 153.00 | 2023-05-21 | 89 | 6 | 4 | Actual |
| 215 | 277.00 | 2021-08-20 | 78 | 1 | 4 | Actual |
| 3687 | 26686.00 | 2021-11-20 | 32 | 7 | 4 | Actual |
| 19736 | 343.00 | 2023-02-20 | 65 | 6 | 4 | Actual |
| 6984 | 28280.00 | 2022-02-20 | 60 | 6 | 4 | Actual |
| 38377 | 5882.00 | 2024-07-21 | 61 | 6 | 4 | Actual |
| 12637 | 313.00 | 2022-07-21 | 92 | 6 | 4 | Actual |
| 2475 | 200.00 | 2021-10-21 | 84 | 1 | 4 | Budget |
| 218 | 650.00 | 2021-08-20 | 81 | 1 | 4 | Budget |
| 4721 | 393.00 | 2021-12-21 | 92 | 1 | 4 | Actual |
| 31513 | 339.00 | 2024-01-20 | 85 | 1 | 4 | Actual |
| 10375 | 480.00 | 2022-05-21 | 81 | 6 | 4 | Budget |
| 20811 | 54534.00 | 2023-03-23 | 31 | 7 | 4 | Actual |
| 6928 | 47520.00 | 2022-02-20 | 60 | 1 | 4 | Actual |
| 2464 | 280.00 | 2021-10-21 | 78 | 1 | 4 | Budget |
Generated 2024-09-20 01:45:40.431 UTC