[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '4' > SKIP 0 SHUFFLE < SKIP 562 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32627 | 741.00 | 2024-02-21 | 73 | 1 | 4 | Actual |
| 4781 | 230.00 | 2021-12-22 | 90 | 6 | 4 | Actual |
| 14636 | 397.00 | 2022-09-21 | 76 | 1 | 4 | Actual |
| 30393 | 401.00 | 2023-12-22 | 94 | 1 | 4 | Actual |
| 26969 | 137132.00 | 2023-09-21 | 56 | 6 | 4 | Actual |
| 21756 | 509.00 | 2023-04-21 | 92 | 1 | 4 | Actual |
| 11442 | 990.00 | 2022-06-21 | 87 | 1 | 4 | Actual |
| 4721 | 393.00 | 2021-12-22 | 92 | 1 | 4 | Actual |
| 1417 | 208.00 | 2021-09-21 | 90 | 6 | 4 | Actual |
| 31518 | 729.00 | 2024-01-21 | 92 | 1 | 4 | Actual |
| 309 | 10646.00 | 2021-08-21 | 20 | 7 | 4 | Actual |
| 34949 | 243.00 | 2024-04-21 | 89 | 6 | 4 | Actual |
| 17737 | 47498.00 | 2022-12-22 | 14 | 7 | 4 | Actual |
| 20820 | -102214.00 | 2023-03-24 | 43 | 7 | 4 | Actual |
| 6990 | 5900.00 | 2022-02-21 | 63 | 6 | 4 | Budget |
| 19763 | 231770.00 | 2023-02-21 | 101 | 6 | 4 | Actual |
| 8081 | 256.00 | 2022-03-24 | 83 | 1 | 4 | Actual |
| 9302 | 26166.00 | 2022-04-21 | 38 | 7 | 4 | Actual |
| 34971 | 35124.00 | 2024-04-21 | 24 | 7 | 4 | Actual |
| 10397 | 377786.00 | 2022-05-22 | 6 | 7 | 4 | Actual |
| 11474 | 272.00 | 2022-06-21 | 67 | 6 | 4 | Actual |
| 33794 | 69.00 | 2024-03-23 | 82 | 6 | 4 | Actual |
| 1367 | 87872.00 | 2021-09-21 | 56 | 6 | 4 | Actual |
| 13648 | 7113.00 | 2022-08-21 | 63 | 6 | 4 | Actual |
| 11422 | 266.00 | 2022-06-21 | 74 | 1 | 4 | Actual |
| 12587 | 968.00 | 2022-07-22 | 57 | 6 | 4 | Actual |
| 34939 | 4665.00 | 2024-04-21 | 76 | 6 | 4 | Actual |
| 4711 | 240.00 | 2021-12-22 | 83 | 1 | 4 | Actual |
| 8076 | 650.00 | 2022-03-24 | 81 | 1 | 4 | Budget |
| 23737 | 317.00 | 2023-06-21 | 94 | 1 | 4 | Actual |
| 5870 | 380.00 | 2022-01-21 | 66 | 6 | 4 | Budget |
| 21736 | 480.00 | 2023-04-21 | 66 | 1 | 4 | Actual |
| 11408 | 4766.00 | 2022-06-21 | 62 | 1 | 4 | Actual |
| 37242 | 1386.00 | 2024-06-21 | 80 | 6 | 4 | Actual |
| 21746 | 917.00 | 2023-04-21 | 80 | 1 | 4 | Actual |
| 19708 | 101.00 | 2023-02-21 | 71 | 1 | 4 | Actual |
| 12600 | 480.00 | 2022-07-22 | 66 | 6 | 4 | Budget |
| 2562 | 18460.00 | 2021-10-22 | 28 | 7 | 4 | Actual |
| 10356 | 200.00 | 2022-05-22 | 68 | 6 | 4 | Budget |
| 23714 | 3877.00 | 2023-06-21 | 62 | 1 | 4 | Actual |
| 18740 | 64903.00 | 2023-01-21 | 13 | 7 | 4 | Actual |
| 3656 | 126.00 | 2021-11-21 | 85 | 6 | 4 | Actual |
| 31580 | 221015.00 | 2024-01-21 | 37 | 7 | 4 | Actual |
| 20779 | 669.00 | 2023-03-24 | 80 | 6 | 4 | Actual |
| 10338 | 44300.00 | 2022-05-22 | 56 | 6 | 4 | Budget |
| 16639 | 390.00 | 2022-11-21 | 65 | 1 | 4 | Actual |
| 15637 | 33933.00 | 2022-10-22 | 60 | 6 | 4 | Actual |
| 31505 | 950.00 | 2024-01-21 | 76 | 1 | 4 | Actual |
| 28130 | 93.00 | 2023-10-22 | 71 | 6 | 4 | Actual |
| 18687 | 609.00 | 2023-01-21 | 81 | 1 | 4 | Actual |
| 10318 | 217.00 | 2022-05-22 | 83 | 1 | 4 | Actual |
| 20770 | 124.00 | 2023-03-24 | 68 | 6 | 4 | Actual |
| 1318 | 4444.00 | 2021-09-21 | 61 | 1 | 4 | Actual |
| 8092 | 109.00 | 2022-03-24 | 94 | 1 | 4 | Actual |
| 20759 | 19407.00 | 2023-03-24 | 53 | 6 | 4 | Actual |
| 28169 | 82051.00 | 2023-10-22 | 31 | 7 | 4 | Actual |
| 30450 | 43461.00 | 2023-12-22 | 32 | 7 | 4 | Actual |
| 1434 | 34976.00 | 2021-09-21 | 19 | 7 | 4 | Actual |
| 8108 | 2329.00 | 2022-03-24 | 62 | 6 | 4 | Actual |
| 313 | 20310.00 | 2021-08-21 | 24 | 7 | 4 | Actual |
| 22765 | 234.00 | 2023-05-22 | 90 | 6 | 4 | Actual |
| 5911 | 63000.00 | 2022-01-21 | 99 | 6 | 4 | Actual |
Generated 2024-09-20 04:02:04.097 UTC