[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '4' > SKIP 0 SHUFFLE < SKIP 812 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 23791 | 20603.00 | 2023-06-21 | 28 | 7 | 4 | Actual |
| 29251 | 865.00 | 2023-11-21 | 73 | 1 | 4 | Actual |
| 16675 | 140.00 | 2022-11-21 | 67 | 6 | 4 | Actual |
| 20767 | 351.00 | 2023-03-24 | 65 | 6 | 4 | Actual |
| 283 | 100.00 | 2021-08-21 | 83 | 6 | 4 | Budget |
| 11526 | 52962.00 | 2022-06-21 | 21 | 7 | 4 | Actual |
| 28100 | 921.00 | 2023-10-22 | 76 | 1 | 4 | Actual |
| 3634 | 380.00 | 2021-11-21 | 72 | 6 | 4 | Budget |
| 8125 | 300.00 | 2022-03-24 | 73 | 6 | 4 | Actual |
| 11473 | 200.00 | 2022-06-21 | 67 | 6 | 4 | Budget |
| 3693 | 48991.00 | 2021-11-21 | 39 | 7 | 4 | Actual |
| 29259 | 385.00 | 2023-11-21 | 83 | 1 | 4 | Actual |
| 1397 | 1500.00 | 2021-09-21 | 76 | 6 | 4 | Budget |
| 9251 | 2000.00 | 2022-04-21 | 76 | 6 | 4 | Budget |
| 37215 | 637.00 | 2024-06-21 | 90 | 1 | 4 | Actual |
| 37232 | 456.00 | 2024-06-21 | 67 | 6 | 4 | Actual |
| 4801 | 9510.00 | 2021-12-22 | 22 | 7 | 4 | Actual |
| 3653 | 200.00 | 2021-11-21 | 83 | 6 | 4 | Budget |
| 30436 | 16274.00 | 2023-12-22 | 8 | 7 | 4 | Actual |
| 23751 | 169.00 | 2023-06-21 | 67 | 6 | 4 | Actual |
| 21779 | 131.00 | 2023-04-21 | 78 | 6 | 4 | Actual |
| 37220 | 139062.00 | 2024-06-21 | 12 | 2 | 4 | Actual |
| 36048 | 1486.00 | 2024-05-22 | 66 | 1 | 4 | Actual |
| 36066 | 649.00 | 2024-05-22 | 90 | 1 | 4 | Actual |
| 8101 | 5700.00 | 2022-03-24 | 57 | 6 | 4 | Budget |
| 14696 | 14268.00 | 2022-09-21 | 18 | 7 | 4 | Actual |
| 7026 | 630.00 | 2022-02-21 | 87 | 6 | 4 | Actual |
| 36112 | 99700.00 | 2024-05-22 | 13 | 7 | 4 | Actual |
| 10309 | 950.00 | 2022-05-22 | 77 | 1 | 4 | Budget |
| 29328 | 126958.00 | 2023-11-21 | 37 | 7 | 4 | Actual |
| 34979 | 162527.00 | 2024-04-21 | 37 | 7 | 4 | Actual |
| 16664 | 23074.00 | 2022-11-21 | 52 | 6 | 4 | Actual |
| 17692 | 452.00 | 2022-12-22 | 92 | 1 | 4 | Actual |
| 27004 | 589707.00 | 2023-09-21 | 6 | 7 | 4 | Actual |
| 12575 | 387.00 | 2022-07-22 | 92 | 1 | 4 | Actual |
| 31526 | 8142.00 | 2024-01-21 | 57 | 6 | 4 | Actual |
| 3563 | 650.00 | 2021-11-21 | 65 | 1 | 4 | Budget |
| 10348 | 7076.00 | 2022-05-22 | 63 | 6 | 4 | Actual |
| 1329 | 97.00 | 2021-09-21 | 69 | 1 | 4 | Actual |
| 15638 | 3481.00 | 2022-10-22 | 61 | 6 | 4 | Actual |
| 15605 | 4946.00 | 2022-10-22 | 61 | 1 | 4 | Actual |
| 22766 | -187.00 | 2023-05-22 | 91 | 6 | 4 | Actual |
| 5864 | 1600.00 | 2022-01-21 | 62 | 6 | 4 | Budget |
| 2494 | 22700.00 | 2021-10-22 | 60 | 6 | 4 | Budget |
| 4735 | 29760.00 | 2021-12-22 | 60 | 6 | 4 | Actual |
| 10323 | 174.00 | 2022-05-22 | 85 | 1 | 4 | Actual |
| 315 | 149442.00 | 2021-08-21 | 29 | 7 | 4 | Actual |
| 33796 | 204.00 | 2024-03-23 | 84 | 6 | 4 | Actual |
| 19786 | 36471.00 | 2023-02-21 | 38 | 7 | 4 | Actual |
| 19753 | 92.00 | 2023-02-21 | 85 | 6 | 4 | Actual |
| 2545 | 63000.00 | 2021-10-22 | 99 | 6 | 4 | Actual |
| 14625 | 47499.00 | 2022-09-21 | 60 | 1 | 4 | Actual |
| 11427 | 1049.00 | 2022-06-21 | 77 | 1 | 4 | Actual |
| 29269 | 127759.00 | 2023-11-21 | 12 | 2 | 4 | Actual |
| 14699 | 58943.00 | 2022-09-21 | 21 | 7 | 4 | Actual |
| 26974 | 30445.00 | 2023-09-21 | 63 | 6 | 4 | Actual |
| 9294 | 16371.00 | 2022-04-21 | 28 | 7 | 4 | Actual |
| 38387 | 486.00 | 2024-07-22 | 73 | 6 | 4 | Actual |
| 25856 | 161.00 | 2023-08-21 | 84 | 6 | 4 | Actual |
| 23750 | 331.00 | 2023-06-21 | 66 | 6 | 4 | Actual |
| 15609 | 169.00 | 2022-10-22 | 67 | 1 | 4 | Actual |
| 4805 | 140292.00 | 2021-12-22 | 29 | 7 | 4 | Actual |
Generated 2024-09-20 04:10:22.593 UTC