[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '4' > SKIP 0 SHUFFLE < SKIP 905 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5930 | 40900.00 | 2022-01-21 | 31 | 7 | 4 | Actual |
| 23757 | 224.00 | 2023-06-21 | 74 | 6 | 4 | Actual |
| 9193 | 891.00 | 2022-04-21 | 77 | 1 | 4 | Actual |
| 25837 | 4977.00 | 2023-08-21 | 61 | 6 | 4 | Actual |
| 1436 | 50147.00 | 2021-09-21 | 21 | 7 | 4 | Actual |
| 38374 | 162872.00 | 2024-07-22 | 56 | 6 | 4 | Actual |
| 290 | 142.00 | 2021-08-21 | 89 | 6 | 4 | Actual |
| 28091 | 5838.00 | 2023-10-22 | 62 | 1 | 4 | Actual |
| 12652 | 34976.00 | 2022-07-22 | 19 | 7 | 4 | Actual |
| 25873 | 50567.00 | 2023-08-21 | 14 | 7 | 4 | Actual |
| 13701 | 31058.00 | 2022-08-21 | 40 | 7 | 4 | Actual |
| 13689 | 5054.00 | 2022-08-21 | 23 | 7 | 4 | Actual |
| 11458 | 151100.00 | 2022-06-21 | 56 | 6 | 4 | Budget |
| 6931 | 4276.00 | 2022-02-21 | 62 | 1 | 4 | Actual |
| 30420 | 310.00 | 2023-12-22 | 83 | 6 | 4 | Actual |
| 26982 | 486.00 | 2023-09-21 | 73 | 6 | 4 | Actual |
| 31570 | 16948.00 | 2024-01-21 | 22 | 7 | 4 | Actual |
| 1379 | 540.00 | 2021-09-21 | 65 | 6 | 4 | Actual |
| 26951 | 1749.00 | 2023-09-21 | 77 | 1 | 4 | Actual |
| 36117 | 19558.00 | 2024-05-22 | 20 | 7 | 4 | Actual |
| 2569 | 72013.00 | 2021-10-22 | 37 | 7 | 4 | Actual |
| 17750 | 29090.00 | 2022-12-22 | 33 | 7 | 4 | Actual |
| 3581 | 950.00 | 2021-11-21 | 77 | 1 | 4 | Budget |
| 25819 | 77.00 | 2023-08-21 | 82 | 1 | 4 | Actual |
| 33762 | 301.00 | 2024-03-23 | 85 | 1 | 4 | Actual |
| 326 | -491124.00 | 2021-08-21 | 43 | 7 | 4 | Actual |
| 12548 | 429.00 | 2022-07-22 | 73 | 1 | 4 | Actual |
| 23756 | 254.00 | 2023-06-21 | 73 | 6 | 4 | Actual |
| 31554 | 39746.00 | 2024-01-21 | 94 | 6 | 4 | Actual |
| 5819 | 110.00 | 2022-01-21 | 71 | 1 | 4 | Budget |
| 16728 | 24678.00 | 2022-11-21 | 100 | 7 | 4 | Actual |
Generated 2024-09-20 11:41:50.356 UTC