[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '4' > SKIP 0 SHUFFLE < SKIP 874 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22770 | 621.00 | 2023-05-22 | 97 | 6 | 4 | Actual |
| 19778 | 21508.00 | 2023-02-21 | 28 | 7 | 4 | Actual |
| 36112 | 99700.00 | 2024-05-22 | 13 | 7 | 4 | Actual |
| 4707 | 709.00 | 2021-12-22 | 81 | 1 | 4 | Actual |
| 20779 | 669.00 | 2023-03-24 | 80 | 6 | 4 | Actual |
| 6970 | -216.00 | 2022-02-21 | 91 | 1 | 4 | Actual |
| 9255 | 222.00 | 2022-04-21 | 78 | 6 | 4 | Actual |
| 22786 | 27697.00 | 2023-05-22 | 24 | 7 | 4 | Actual |
| 20806 | 12240.00 | 2023-03-24 | 22 | 7 | 4 | Actual |
| 20765 | 2225.00 | 2023-03-24 | 62 | 6 | 4 | Actual |
| 29242 | 81144.00 | 2023-11-21 | 60 | 1 | 4 | Actual |
| 25845 | 66.00 | 2023-08-21 | 71 | 6 | 4 | Actual |
| 18697 | 304.00 | 2023-01-21 | 94 | 1 | 4 | Actual |
| 2491 | 3308.00 | 2021-10-22 | 57 | 6 | 4 | Actual |
| 13635 | 315.00 | 2022-08-21 | 90 | 1 | 4 | Actual |
| 5840 | 223.00 | 2022-01-21 | 85 | 1 | 4 | Actual |
| 19750 | 33.00 | 2023-02-21 | 82 | 6 | 4 | Actual |
| 283 | 100.00 | 2021-08-21 | 83 | 6 | 4 | Budget |
| 6937 | 280.00 | 2022-02-21 | 67 | 1 | 4 | Budget |
| 24804 | 63000.00 | 2023-07-22 | 99 | 6 | 4 | Actual |
| 13655 | 237.00 | 2022-08-21 | 72 | 6 | 4 | Actual |
| 19733 | 4096.00 | 2023-02-21 | 61 | 6 | 4 | Actual |
| 13615 | 3816.00 | 2022-08-21 | 62 | 1 | 4 | Actual |
| 10372 | 623.00 | 2022-05-22 | 80 | 6 | 4 | Actual |
| 32622 | 968.00 | 2024-02-21 | 66 | 1 | 4 | Actual |
| 37260 | 25230.00 | 2024-06-21 | 7 | 7 | 4 | Actual |
| 18700 | 7733.00 | 2023-01-21 | 52 | 6 | 4 | Actual |
| 18695 | -359.00 | 2023-01-21 | 91 | 1 | 4 | Actual |
| 11414 | 280.00 | 2022-06-21 | 67 | 1 | 4 | Budget |
| 25807 | 820.00 | 2023-08-21 | 66 | 1 | 4 | Actual |
| 10324 | 850.00 | 2022-05-22 | 87 | 1 | 4 | Budget |
| 29312 | 101007.00 | 2023-11-21 | 14 | 7 | 4 | Actual |
| 38348 | 399.00 | 2024-07-22 | 67 | 1 | 4 | Actual |
| 11536 | 132382.00 | 2022-06-21 | 35 | 7 | 4 | Actual |
| 3626 | 369.00 | 2021-11-21 | 66 | 6 | 4 | Actual |
| 205 | 110.00 | 2021-08-21 | 71 | 1 | 4 | Budget |
| 16721 | 126273.00 | 2022-11-21 | 35 | 7 | 4 | Actual |
| 21792 | 8.00 | 2023-04-21 | 96 | 6 | 4 | Actual |
| 2454 | 55.00 | 2021-10-22 | 71 | 1 | 4 | Actual |
| 18701 | 3314.00 | 2023-01-21 | 53 | 6 | 4 | Actual |
| 38383 | 264.00 | 2024-07-22 | 68 | 6 | 4 | Actual |
| 18686 | 984.00 | 2023-01-21 | 80 | 1 | 4 | Actual |
| 25842 | 203.00 | 2023-08-21 | 67 | 6 | 4 | Actual |
| 26960 | 302.00 | 2023-09-21 | 89 | 1 | 4 | Actual |
| 32675 | 396.00 | 2024-02-21 | 90 | 6 | 4 | Actual |
| 12557 | 280.00 | 2022-07-22 | 78 | 1 | 4 | Budget |
| 25859 | 241.00 | 2023-08-21 | 89 | 6 | 4 | Actual |
| 3663 | 271.00 | 2021-11-21 | 92 | 6 | 4 | Actual |
| 33814 | 136635.00 | 2024-03-23 | 15 | 7 | 4 | Actual |
| 13641 | 21886.00 | 2022-08-21 | 52 | 6 | 4 | Actual |
| 36047 | 1634.00 | 2024-05-22 | 65 | 1 | 4 | Actual |
| 32639 | 437.00 | 2024-02-21 | 89 | 1 | 4 | Actual |
| 1363 | 15733.00 | 2021-09-21 | 52 | 6 | 4 | Actual |
| 25827 | 714.00 | 2023-08-21 | 92 | 1 | 4 | Actual |
| 3558 | 49000.00 | 2021-11-21 | 60 | 1 | 4 | Budget |
| 13478 | -5370.00 | 2022-08-20 | 93 | 7 | 4 | Actual |
| 17732 | 583636.00 | 2022-12-22 | 4 | 7 | 4 | Actual |
| 6972 | 96.00 | 2022-02-21 | 94 | 1 | 4 | Actual |
| 6932 | 3400.00 | 2022-02-21 | 62 | 1 | 4 | Budget |
| 7052 | 18286.00 | 2022-02-21 | 28 | 7 | 4 | Actual |
| 13682 | 55606.00 | 2022-08-21 | 14 | 7 | 4 | Actual |
| 28112 | -533.00 | 2023-10-22 | 91 | 1 | 4 | Actual |
Generated 2024-09-20 06:54:08.695 UTC