[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '4' > SKIP 0 SHUFFLE < SKIP 907 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36122 | 33229.00 | 2024-07-12 | 28 | 7 | 4 | Actual |
| 21766 | 2929.00 | 2023-06-11 | 62 | 6 | 4 | Actual |
| 32630 | 1641.00 | 2024-04-12 | 77 | 1 | 4 | Actual |
| 1339 | 950.00 | 2021-11-11 | 77 | 1 | 4 | Budget |
| 32647 | 20742.00 | 2024-04-12 | 53 | 6 | 4 | Actual |
| 20811 | 54534.00 | 2023-05-14 | 31 | 7 | 4 | Actual |
| 29284 | 114.00 | 2024-01-11 | 71 | 6 | 4 | Actual |
| 22730 | 436.00 | 2023-07-12 | 90 | 1 | 4 | Actual |
| 2444 | 3600.00 | 2021-12-12 | 62 | 1 | 4 | Budget |
| 232 | -216.00 | 2021-10-11 | 91 | 1 | 4 | Actual |
| 20802 | 14268.00 | 2023-05-14 | 18 | 7 | 4 | Actual |
| 1317 | 4000.00 | 2021-11-11 | 61 | 1 | 4 | Budget |
| 20777 | 562.00 | 2023-05-14 | 77 | 6 | 4 | Actual |
| 28120 | 171953.00 | 2023-12-12 | 56 | 6 | 4 | Actual |
| 33751 | 140.00 | 2024-05-13 | 71 | 1 | 4 | Actual |
| 1415 | 540.00 | 2021-11-11 | 87 | 6 | 4 | Actual |
| 25882 | 29154.00 | 2023-10-11 | 28 | 7 | 4 | Actual |
| 3615 | 29120.00 | 2022-01-11 | 60 | 6 | 4 | Actual |
| 7013 | 200.00 | 2022-04-13 | 78 | 6 | 4 | Budget |
| 18677 | 209.00 | 2023-03-13 | 67 | 1 | 4 | Actual |
| 33823 | 285468.00 | 2024-05-13 | 29 | 7 | 4 | Actual |
| 23802 | -27757.00 | 2023-08-11 | 43 | 7 | 4 | Actual |
| 36063 | 384.00 | 2024-07-12 | 85 | 1 | 4 | Actual |
| 15659 | 527.00 | 2022-12-12 | 87 | 6 | 4 | Actual |
| 28167 | 28213.00 | 2023-12-12 | 28 | 7 | 4 | Actual |
| 3604 | 60650.00 | 2022-01-11 | 12 | 2 | 4 | Actual |
| 6938 | 385.00 | 2022-04-13 | 67 | 1 | 4 | Actual |
| 29266 | 655.00 | 2024-01-11 | 92 | 1 | 4 | Actual |
| 2465 | 303.00 | 2021-12-12 | 78 | 1 | 4 | Actual |
| 4782 | -184.00 | 2022-02-11 | 91 | 6 | 4 | Actual |
| 4730 | 0.00 | 2022-02-11 | 54 | 6 | 4 | Budget |
| 11442 | 990.00 | 2022-08-11 | 87 | 1 | 4 | Actual |
| 37237 | 608.00 | 2024-08-11 | 73 | 6 | 4 | Actual |
| 24751 | 380.00 | 2023-09-11 | 73 | 1 | 4 | Actual |
| 21819 | 53285.00 | 2023-06-11 | 39 | 7 | 4 | Actual |
| 8059 | 200.00 | 2022-05-14 | 68 | 1 | 4 | Budget |
| 23743 | 100881.00 | 2023-08-11 | 56 | 6 | 4 | Actual |
| 4750 | 128.00 | 2022-02-11 | 68 | 6 | 4 | Actual |
| 38421 | 33332.00 | 2024-09-11 | 24 | 7 | 4 | Actual |
| 23799 | 32964.00 | 2023-08-11 | 38 | 7 | 4 | Actual |
| 1437 | 9321.00 | 2021-11-11 | 22 | 7 | 4 | Actual |
| 13668 | 201.00 | 2022-10-11 | 89 | 6 | 4 | Actual |
| 30434 | 813733.00 | 2024-02-11 | 6 | 7 | 4 | Actual |
| 33818 | 77129.00 | 2024-05-13 | 21 | 7 | 4 | Actual |
| 6973 | 11.00 | 2022-04-13 | 96 | 1 | 4 | Actual |
| 24747 | 263.00 | 2023-09-11 | 67 | 1 | 4 | Actual |
| 312 | 3849.00 | 2021-10-11 | 23 | 7 | 4 | Actual |
| 1348 | 200.00 | 2021-11-11 | 83 | 1 | 4 | Budget |
| 15636 | 6550.00 | 2022-12-12 | 57 | 6 | 4 | Actual |
| 25875 | 19756.00 | 2023-10-11 | 18 | 7 | 4 | Actual |
| 17746 | 22867.00 | 2023-02-11 | 28 | 7 | 4 | Actual |
| 37234 | 102.00 | 2024-08-11 | 69 | 6 | 4 | Actual |
| 29297 | 990.00 | 2024-01-11 | 87 | 6 | 4 | Actual |
| 23748 | 10171.00 | 2023-08-11 | 63 | 6 | 4 | Actual |
| 13660 | 174.00 | 2022-10-11 | 78 | 6 | 4 | Actual |
| 12633 | 650.00 | 2022-09-11 | 87 | 6 | 4 | Budget |
| 15672 | 9617.00 | 2022-12-12 | 8 | 7 | 4 | Actual |
| 13697 | 156291.00 | 2022-10-11 | 35 | 7 | 4 | Actual |
| 18754 | 29644.00 | 2023-03-13 | 33 | 7 | 4 | Actual |
| 1373 | 2000.00 | 2021-11-11 | 61 | 6 | 4 | Budget |
| 28164 | 16779.00 | 2023-12-12 | 22 | 7 | 4 | Actual |
| 242 | 55000.00 | 2021-10-11 | 56 | 6 | 4 | Budget |
Generated 2024-11-10 10:39:18.606 UTC