[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '4' > SKIP 0 SHUFFLE < SKIP 938 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20807 | 5054.00 | 2023-03-24 | 23 | 7 | 4 | Actual |
| 24819 | 25626.00 | 2023-07-22 | 24 | 7 | 4 | Actual |
| 27006 | 11794.00 | 2023-09-21 | 8 | 7 | 4 | Actual |
| 30372 | 743.00 | 2023-12-22 | 66 | 1 | 4 | Actual |
| 28139 | 69.00 | 2023-10-22 | 82 | 6 | 4 | Actual |
| 18755 | 28758.00 | 2023-01-21 | 34 | 7 | 4 | Actual |
| 9272 | -209.00 | 2022-04-21 | 91 | 6 | 4 | Actual |
| 23774 | 959.00 | 2023-06-21 | 97 | 6 | 4 | Actual |
| 5882 | 202.00 | 2022-01-21 | 74 | 6 | 4 | Actual |
| 28116 | 228672.00 | 2023-10-22 | 12 | 2 | 4 | Actual |
| 33744 | 8691.00 | 2024-03-23 | 61 | 1 | 4 | Actual |
| 14654 | 40959.00 | 2022-09-21 | 53 | 6 | 4 | Actual |
| 21778 | 501.00 | 2023-04-21 | 77 | 6 | 4 | Actual |
| 13637 | 421.00 | 2022-08-21 | 92 | 1 | 4 | Actual |
| 37239 | 4523.00 | 2024-06-21 | 76 | 6 | 4 | Actual |
| 23726 | 1024.00 | 2023-06-21 | 80 | 1 | 4 | Actual |
| 12548 | 429.00 | 2022-07-22 | 73 | 1 | 4 | Actual |
| 33748 | 432.00 | 2024-03-23 | 67 | 1 | 4 | Actual |
| 38371 | 15975.00 | 2024-07-22 | 52 | 6 | 4 | Actual |
| 9255 | 222.00 | 2022-04-21 | 78 | 6 | 4 | Actual |
| 25836 | 48510.00 | 2023-08-21 | 60 | 6 | 4 | Actual |
| 30410 | 152.00 | 2023-12-22 | 71 | 6 | 4 | Actual |
| 22742 | 4652.00 | 2023-05-22 | 61 | 6 | 4 | Actual |
| 37264 | 162577.00 | 2024-06-21 | 15 | 7 | 4 | Actual |
| 9196 | 1100.00 | 2022-04-21 | 80 | 1 | 4 | Budget |
| 33743 | 77004.00 | 2024-03-23 | 60 | 1 | 4 | Actual |
| 34959 | 668728.00 | 2024-04-21 | 6 | 7 | 4 | Actual |
| 18695 | -359.00 | 2023-01-21 | 91 | 1 | 4 | Actual |
| 3567 | 280.00 | 2021-11-21 | 67 | 1 | 4 | Budget |
| 24811 | 35233.00 | 2023-07-22 | 14 | 7 | 4 | Actual |
| 22771 | 63000.00 | 2023-05-22 | 99 | 6 | 4 | Actual |
Generated 2024-09-20 03:48:56.989 UTC