[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '4' > SKIP 0 SHUFFLE < SKIP 968 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37218 | 446.00 | 2024-06-22 | 94 | 1 | 4 | Actual |
| 19726 | 15.00 | 2023-02-22 | 96 | 1 | 4 | Actual |
| 19790 | 490014.00 | 2023-02-22 | 46 | 7 | 4 | Actual |
| 9281 | 378598.00 | 2022-04-22 | 6 | 7 | 4 | Actual |
| 15648 | 304.00 | 2022-10-23 | 73 | 6 | 4 | Actual |
| 19733 | 4096.00 | 2023-02-22 | 61 | 6 | 4 | Actual |
| 16720 | 36861.00 | 2022-11-22 | 34 | 7 | 4 | Actual |
| 7032 | 5098.00 | 2022-02-22 | 94 | 6 | 4 | Actual |
| 23713 | 5815.00 | 2023-06-22 | 61 | 1 | 4 | Actual |
| 3574 | 400.00 | 2021-11-22 | 73 | 1 | 4 | Budget |
| 13679 | 16921.00 | 2022-08-22 | 7 | 7 | 4 | Actual |
| 22723 | 582.00 | 2023-05-23 | 81 | 1 | 4 | Actual |
| 22780 | 14268.00 | 2023-05-23 | 18 | 7 | 4 | Actual |
| 4705 | 1100.00 | 2021-12-23 | 80 | 1 | 4 | Budget |
| 8180 | 25087.00 | 2022-03-25 | 38 | 7 | 4 | Actual |
| 29266 | 655.00 | 2023-11-22 | 92 | 1 | 4 | Actual |
| 11449 | 11.00 | 2022-06-22 | 96 | 1 | 4 | Actual |
| 29312 | 101007.00 | 2023-11-22 | 14 | 7 | 4 | Actual |
| 18738 | 12575.00 | 2023-01-22 | 7 | 7 | 4 | Actual |
| 9199 | 650.00 | 2022-04-22 | 81 | 1 | 4 | Budget |
| 5935 | 89446.00 | 2022-01-22 | 37 | 7 | 4 | Actual |
| 31575 | 73411.00 | 2024-01-22 | 31 | 7 | 4 | Actual |
| 16682 | 1684.00 | 2022-11-22 | 76 | 6 | 4 | Actual |
| 7007 | 272.00 | 2022-02-22 | 74 | 6 | 4 | Actual |
| 38427 | 56432.00 | 2024-07-23 | 34 | 7 | 4 | Actual |
| 30402 | 6412.00 | 2023-12-23 | 61 | 6 | 4 | Actual |
| 13701 | 31058.00 | 2022-08-22 | 40 | 7 | 4 | Actual |
| 12567 | 200.00 | 2022-07-23 | 84 | 1 | 4 | Budget |
| 6989 | 3229.00 | 2022-02-22 | 63 | 6 | 4 | Actual |
| 14702 | 25367.00 | 2022-09-22 | 24 | 7 | 4 | Actual |
| 17668 | 52047.00 | 2022-12-23 | 60 | 1 | 4 | Actual |
| 6988 | 2828.00 | 2022-02-22 | 62 | 6 | 4 | Actual |
| 14634 | 307.00 | 2022-09-22 | 73 | 1 | 4 | Actual |
| 27024 | 238046.00 | 2023-09-22 | 37 | 7 | 4 | Actual |
| 16660 | 684.00 | 2022-11-22 | 92 | 1 | 4 | Actual |
| 37254 | 12.00 | 2024-06-22 | 96 | 6 | 4 | Actual |
| 38365 | 592.00 | 2024-07-23 | 90 | 1 | 4 | Actual |
| 24785 | 229.00 | 2023-07-23 | 73 | 6 | 4 | Actual |
| 9236 | 582.00 | 2022-04-22 | 66 | 6 | 4 | Actual |
| 28137 | 1159.00 | 2023-10-23 | 80 | 6 | 4 | Actual |
| 10400 | 53267.00 | 2022-05-23 | 13 | 7 | 4 | Actual |
| 1444 | 20885.00 | 2021-09-22 | 33 | 7 | 4 | Actual |
| 13682 | 55606.00 | 2022-08-22 | 14 | 7 | 4 | Actual |
| 8055 | 650.00 | 2022-03-25 | 66 | 1 | 4 | Budget |
| 30390 | 490.00 | 2023-12-23 | 90 | 1 | 4 | Actual |
| 17670 | 5340.00 | 2022-12-23 | 62 | 1 | 4 | Actual |
| 33756 | 457.00 | 2024-03-24 | 78 | 1 | 4 | Actual |
| 30422 | 248.00 | 2023-12-23 | 85 | 6 | 4 | Actual |
| 37271 | 36558.00 | 2024-06-22 | 24 | 7 | 4 | Actual |
| 20779 | 669.00 | 2023-03-25 | 80 | 6 | 4 | Actual |
| 19766 | 12898.00 | 2023-02-22 | 7 | 7 | 4 | Actual |
| 19756 | 232.00 | 2023-02-22 | 90 | 6 | 4 | Actual |
| 29301 | 369.00 | 2023-11-22 | 92 | 6 | 4 | Actual |
| 13705 | 136058.00 | 2022-08-22 | 46 | 7 | 4 | Actual |
| 36095 | 284.00 | 2024-05-23 | 83 | 6 | 4 | Actual |
| 10348 | 7076.00 | 2022-05-23 | 63 | 6 | 4 | Actual |
| 19772 | 45468.00 | 2023-02-22 | 19 | 7 | 4 | Actual |
| 292 | -174.00 | 2021-08-22 | 91 | 6 | 4 | Actual |
| 12558 | 1000.00 | 2022-07-23 | 80 | 1 | 4 | Budget |
| 24819 | 25626.00 | 2023-07-23 | 24 | 7 | 4 | Actual |
Generated 2024-09-21 06:25:38.924 UTC