[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '4' > SKIP 0 SHUFFLE < SKIP 874 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3561 | 3264.00 | 2022-01-15 | 62 | 1 | 4 | Actual |
| 16725 | 30727.00 | 2023-01-15 | 40 | 7 | 4 | Actual |
| 30446 | 36916.00 | 2024-02-15 | 24 | 7 | 4 | Actual |
| 12646 | 12478.00 | 2022-09-15 | 7 | 7 | 4 | Actual |
| 9192 | 1000.00 | 2022-06-15 | 77 | 1 | 4 | Budget |
| 25893 | 350000.00 | 2023-10-15 | 42 | 7 | 4 | Actual |
| 21770 | 192.00 | 2023-06-15 | 67 | 6 | 4 | Actual |
| 5839 | 242.00 | 2022-03-17 | 84 | 1 | 4 | Actual |
| 255 | 380.00 | 2021-10-15 | 66 | 6 | 4 | Budget |
| 38370 | 170400.00 | 2024-09-15 | 12 | 2 | 4 | Actual |
| 10336 | 7.00 | 2022-07-16 | 54 | 6 | 4 | Actual |
| 37202 | 585.00 | 2024-08-15 | 73 | 1 | 4 | Actual |
| 17757 | 214601.00 | 2023-02-15 | 43 | 7 | 4 | Actual |
| 1403 | 680.00 | 2021-11-15 | 80 | 6 | 4 | Actual |
| 30396 | 8954.00 | 2024-02-15 | 52 | 6 | 4 | Actual |
| 15685 | 59878.00 | 2022-12-16 | 31 | 7 | 4 | Actual |
| 25812 | 562.00 | 2023-10-15 | 73 | 1 | 4 | Actual |
| 37205 | 1474.00 | 2024-08-15 | 77 | 1 | 4 | Actual |
| 3597 | 1000.00 | 2022-01-15 | 87 | 1 | 4 | Budget |
| 20792 | 644.00 | 2023-05-18 | 97 | 6 | 4 | Actual |
| 29248 | 486.00 | 2024-01-15 | 68 | 1 | 4 | Actual |
| 234 | 96.00 | 2021-10-15 | 94 | 1 | 4 | Actual |
| 20778 | 171.00 | 2023-05-18 | 78 | 6 | 4 | Actual |
| 23795 | 24935.00 | 2023-08-15 | 33 | 7 | 4 | Actual |
| 31585 | 777589.00 | 2024-03-16 | 46 | 7 | 4 | Actual |
| 31575 | 73411.00 | 2024-03-16 | 31 | 7 | 4 | Actual |
| 1318 | 4444.00 | 2021-11-15 | 61 | 1 | 4 | Actual |
| 2564 | 46269.00 | 2021-12-16 | 31 | 7 | 4 | Actual |
| 31578 | 49515.00 | 2024-03-16 | 34 | 7 | 4 | Actual |
| 10361 | 550.00 | 2022-07-16 | 72 | 6 | 4 | Budget |
| 16702 | 501517.00 | 2023-01-15 | 6 | 7 | 4 | Actual |
| 17732 | 583636.00 | 2023-02-15 | 4 | 7 | 4 | Actual |
| 18706 | 2757.00 | 2023-03-17 | 62 | 6 | 4 | Actual |
| 36090 | 1240.00 | 2024-07-16 | 77 | 6 | 4 | Actual |
| 13617 | 538.00 | 2022-10-15 | 66 | 1 | 4 | Actual |
| 2569 | 72013.00 | 2021-12-16 | 37 | 7 | 4 | Actual |
| 13630 | 167.00 | 2022-10-15 | 83 | 1 | 4 | Actual |
| 32634 | 141.00 | 2024-04-16 | 82 | 1 | 4 | Actual |
| 4814 | 24907.00 | 2022-02-15 | 40 | 7 | 4 | Actual |
| 1391 | 524.00 | 2021-11-15 | 72 | 6 | 4 | Actual |
| 12637 | 313.00 | 2022-09-15 | 92 | 6 | 4 | Actual |
| 22732 | 582.00 | 2023-07-16 | 92 | 1 | 4 | Actual |
| 7010 | 550.00 | 2022-04-17 | 77 | 6 | 4 | Budget |
| 32695 | 7068.00 | 2024-04-16 | 23 | 7 | 4 | Actual |
| 301 | 172658.00 | 2021-10-15 | 6 | 7 | 4 | Actual |
| 262 | 63.00 | 2021-10-15 | 71 | 6 | 4 | Actual |
| 4693 | 110.00 | 2022-02-15 | 71 | 1 | 4 | Budget |
| 15648 | 304.00 | 2022-12-16 | 73 | 6 | 4 | Actual |
| 37269 | 17118.00 | 2024-08-15 | 22 | 7 | 4 | Actual |
| 13623 | 274.00 | 2022-10-15 | 74 | 1 | 4 | Actual |
| 5941 | 18635.00 | 2022-03-17 | 100 | 7 | 4 | Actual |
| 11433 | 729.00 | 2022-08-15 | 81 | 1 | 4 | Actual |
| 30457 | 42546.00 | 2024-02-15 | 40 | 7 | 4 | Actual |
| 25814 | 636.00 | 2023-10-15 | 76 | 1 | 4 | Actual |
| 2440 | 40900.00 | 2021-12-16 | 60 | 1 | 4 | Budget |
| 12620 | 650.00 | 2022-09-15 | 80 | 6 | 4 | Budget |
| 15680 | 12363.00 | 2022-12-16 | 22 | 7 | 4 | Actual |
| 13476 | -537.00 | 2022-10-14 | 85 | 7 | 4 | Actual |
| 32697 | 29781.00 | 2024-04-16 | 28 | 7 | 4 | Actual |
| 24748 | 195.00 | 2023-09-15 | 68 | 1 | 4 | Actual |
| 4730 | 0.00 | 2022-02-15 | 54 | 6 | 4 | Budget |
| 30412 | 591.00 | 2024-02-15 | 73 | 6 | 4 | Actual |
Generated 2024-11-14 05:11:59.754 UTC