[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '4' > SKIP 0 SHUFFLE < SKIP 936 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4742 | 19217.00 | 2021-12-22 | 63 | 6 | 4 | Actual |
| 31549 | 990.00 | 2024-01-21 | 87 | 6 | 4 | Actual |
| 24809 | 7496.00 | 2023-07-22 | 8 | 7 | 4 | Actual |
| 12548 | 429.00 | 2022-07-22 | 73 | 1 | 4 | Actual |
| 33819 | 16948.00 | 2024-03-23 | 22 | 7 | 4 | Actual |
| 2500 | 4962.00 | 2021-10-22 | 63 | 6 | 4 | Actual |
| 28136 | 304.00 | 2023-10-22 | 78 | 6 | 4 | Actual |
| 1422 | 268.00 | 2021-09-21 | 97 | 6 | 4 | Actual |
| 34927 | 7878.00 | 2024-04-21 | 61 | 6 | 4 | Actual |
| 22735 | 88547.00 | 2023-05-22 | 12 | 2 | 4 | Actual |
| 12601 | 264.00 | 2022-07-22 | 67 | 6 | 4 | Actual |
| 24794 | 86.00 | 2023-07-22 | 84 | 6 | 4 | Actual |
| 21733 | 5896.00 | 2023-04-21 | 61 | 1 | 4 | Actual |
| 7054 | 41350.00 | 2022-02-21 | 31 | 7 | 4 | Actual |
| 37207 | 2060.00 | 2024-06-21 | 80 | 1 | 4 | Actual |
| 17677 | 428.00 | 2022-12-22 | 73 | 1 | 4 | Actual |
| 37196 | 756.00 | 2024-06-21 | 65 | 1 | 4 | Actual |
| 10338 | 44300.00 | 2022-05-22 | 56 | 6 | 4 | Budget |
| 9275 | 8.00 | 2022-04-21 | 96 | 6 | 4 | Actual |
| 37215 | 637.00 | 2024-06-21 | 90 | 1 | 4 | Actual |
| 12653 | 11305.00 | 2022-07-22 | 20 | 7 | 4 | Actual |
| 16662 | 15.00 | 2022-11-21 | 96 | 1 | 4 | Actual |
| 9221 | 52267.00 | 2022-04-21 | 56 | 6 | 4 | Actual |
| 7028 | 139.00 | 2022-02-21 | 89 | 6 | 4 | Actual |
| 4806 | 50439.00 | 2021-12-22 | 31 | 7 | 4 | Actual |
| 15606 | 2748.00 | 2022-10-22 | 62 | 1 | 4 | Actual |
| 20744 | 1051.00 | 2023-03-24 | 80 | 1 | 4 | Actual |
| 36088 | 467.00 | 2024-05-22 | 74 | 6 | 4 | Actual |
| 1347 | 70.00 | 2021-09-21 | 82 | 1 | 4 | Budget |
| 38372 | 5325.00 | 2024-07-22 | 53 | 6 | 4 | Actual |
| 23799 | 32964.00 | 2023-06-21 | 38 | 7 | 4 | Actual |
| 11467 | 11100.00 | 2022-06-21 | 63 | 6 | 4 | Budget |
| 3678 | 34976.00 | 2021-11-21 | 19 | 7 | 4 | Actual |
| 8077 | 741.00 | 2022-03-24 | 81 | 1 | 4 | Actual |
| 27028 | 747411.00 | 2023-09-21 | 43 | 7 | 4 | Actual |
| 5860 | 27400.00 | 2022-01-21 | 60 | 6 | 4 | Budget |
| 6981 | 1400.00 | 2022-02-21 | 57 | 6 | 4 | Budget |
| 6976 | 7700.00 | 2022-02-21 | 52 | 6 | 4 | Budget |
| 26959 | 1620.00 | 2023-09-21 | 87 | 1 | 4 | Actual |
| 17714 | 558.00 | 2022-12-22 | 77 | 6 | 4 | Actual |
| 4783 | 307.00 | 2021-12-22 | 92 | 6 | 4 | Actual |
| 16710 | 13126.00 | 2022-11-21 | 20 | 7 | 4 | Actual |
| 26969 | 137132.00 | 2023-09-21 | 56 | 6 | 4 | Actual |
| 8052 | 3400.00 | 2022-03-24 | 62 | 1 | 4 | Budget |
| 30399 | 117994.00 | 2023-12-22 | 56 | 6 | 4 | Actual |
| 21811 | 196260.00 | 2023-04-21 | 29 | 7 | 4 | Actual |
| 16722 | 102176.00 | 2022-11-21 | 37 | 7 | 4 | Actual |
| 33785 | 156.00 | 2024-03-23 | 71 | 6 | 4 | Actual |
| 8121 | 42.00 | 2022-03-24 | 71 | 6 | 4 | Actual |
| 22748 | 99.00 | 2023-05-22 | 68 | 6 | 4 | Actual |
| 8126 | 218.00 | 2022-03-24 | 74 | 6 | 4 | Actual |
| 20734 | 505.00 | 2023-03-24 | 66 | 1 | 4 | Actual |
| 9174 | 2156.00 | 2022-04-21 | 62 | 1 | 4 | Actual |
| 23741 | 29338.00 | 2023-06-21 | 53 | 6 | 4 | Actual |
| 11408 | 4766.00 | 2022-06-21 | 62 | 1 | 4 | Actual |
| 9195 | 290.00 | 2022-04-21 | 78 | 1 | 4 | Actual |
| 25883 | 282726.00 | 2023-08-21 | 29 | 7 | 4 | Actual |
| 24806 | 115258.00 | 2023-07-22 | 4 | 7 | 4 | Actual |
| 23722 | 244.00 | 2023-06-21 | 74 | 1 | 4 | Actual |
| 37248 | 1080.00 | 2024-06-21 | 87 | 6 | 4 | Actual |
| 32641 | -538.00 | 2024-02-21 | 91 | 1 | 4 | Actual |
| 32702 | 49154.00 | 2024-02-21 | 34 | 7 | 4 | Actual |
Generated 2024-09-20 09:22:39.747 UTC