[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '4' > SKIP 0 SHUFFLE < SKIP 998 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15649 | 313.00 | 2022-10-22 | 74 | 6 | 4 | Actual |
| 9282 | 11311.00 | 2022-04-21 | 7 | 7 | 4 | Actual |
| 231 | 270.00 | 2021-08-21 | 90 | 1 | 4 | Actual |
| 27018 | 260766.00 | 2023-09-21 | 29 | 7 | 4 | Actual |
| 31517 | -438.00 | 2024-01-21 | 91 | 1 | 4 | Actual |
| 11418 | 110.00 | 2022-06-21 | 71 | 1 | 4 | Budget |
| 28144 | 196.00 | 2023-10-22 | 89 | 6 | 4 | Actual |
| 6952 | 280.00 | 2022-02-21 | 78 | 1 | 4 | Budget |
| 15639 | 3481.00 | 2022-10-22 | 62 | 6 | 4 | Actual |
| 31565 | 137052.00 | 2024-01-21 | 15 | 7 | 4 | Actual |
| 16648 | 790.00 | 2022-11-21 | 77 | 1 | 4 | Actual |
| 12615 | 2000.00 | 2022-07-22 | 76 | 6 | 4 | Budget |
| 31541 | 940.00 | 2024-01-21 | 77 | 6 | 4 | Actual |
| 31527 | 52118.00 | 2024-01-21 | 60 | 6 | 4 | Actual |
| 31504 | 444.00 | 2024-01-21 | 74 | 1 | 4 | Actual |
| 16673 | 293.00 | 2022-11-21 | 65 | 6 | 4 | Actual |
| 11462 | 34400.00 | 2022-06-21 | 60 | 6 | 4 | Budget |
| 310 | 48713.00 | 2021-08-21 | 21 | 7 | 4 | Actual |
| 15683 | 22867.00 | 2022-10-22 | 28 | 7 | 4 | Actual |
| 1379 | 540.00 | 2021-09-21 | 65 | 6 | 4 | Actual |
| 23787 | 62244.00 | 2023-06-21 | 21 | 7 | 4 | Actual |
| 29296 | 178.00 | 2023-11-21 | 85 | 6 | 4 | Actual |
| 2510 | 36.00 | 2021-10-22 | 71 | 6 | 4 | Actual |
| 11409 | 650.00 | 2022-06-21 | 65 | 1 | 4 | Budget |
| 2560 | 3888.00 | 2021-10-22 | 23 | 7 | 4 | Actual |
| 29256 | 1795.00 | 2023-11-21 | 80 | 1 | 4 | Actual |
| 31576 | 47578.00 | 2024-01-21 | 32 | 7 | 4 | Actual |
| 8047 | 45100.00 | 2022-03-24 | 60 | 1 | 4 | Budget |
| 36069 | 462.00 | 2024-05-22 | 94 | 1 | 4 | Actual |
| 29276 | 6666.00 | 2023-11-21 | 61 | 6 | 4 | Actual |
| 24830 | 32379.00 | 2023-07-22 | 40 | 7 | 4 | Actual |
| 23752 | 130.00 | 2023-06-21 | 68 | 6 | 4 | Actual |
| 2459 | 280.00 | 2021-10-22 | 74 | 1 | 4 | Budget |
| 28169 | 82051.00 | 2023-10-22 | 31 | 7 | 4 | Actual |
| 19762 | 63000.00 | 2023-02-21 | 99 | 6 | 4 | Actual |
| 4798 | 34976.00 | 2021-12-22 | 19 | 7 | 4 | Actual |
| 5881 | 300.00 | 2022-01-21 | 73 | 6 | 4 | Budget |
| 4752 | 64.00 | 2021-12-22 | 71 | 6 | 4 | Actual |
| 34896 | 1044.00 | 2024-04-21 | 65 | 1 | 4 | Actual |
| 1385 | 100.00 | 2021-09-21 | 68 | 6 | 4 | Budget |
| 12576 | 99.00 | 2022-07-22 | 94 | 1 | 4 | Actual |
| 13698 | 150508.00 | 2022-08-21 | 37 | 7 | 4 | Actual |
| 28095 | 380.00 | 2023-10-22 | 68 | 1 | 4 | Actual |
| 21796 | 91051.00 | 2023-04-21 | 4 | 7 | 4 | Actual |
| 13705 | 136058.00 | 2022-08-21 | 46 | 7 | 4 | Actual |
| 2512 | 380.00 | 2021-10-22 | 72 | 6 | 4 | Budget |
| 28097 | 172.00 | 2023-10-22 | 71 | 1 | 4 | Actual |
| 8090 | -262.00 | 2022-03-24 | 91 | 1 | 4 | Actual |
| 3600 | -256.00 | 2021-11-21 | 91 | 1 | 4 | Actual |
| 1366 | 7866.00 | 2021-09-21 | 53 | 6 | 4 | Actual |
| 15610 | 127.00 | 2022-10-22 | 68 | 1 | 4 | Actual |
| 18740 | 64903.00 | 2023-01-21 | 13 | 7 | 4 | Actual |
| 32708 | 232402.00 | 2024-02-21 | 43 | 7 | 4 | Actual |
| 29290 | 279.00 | 2023-11-21 | 78 | 6 | 4 | Actual |
| 17707 | 158.00 | 2022-12-22 | 68 | 6 | 4 | Actual |
| 10344 | 2800.00 | 2022-05-22 | 61 | 6 | 4 | Budget |
| 31525 | 152193.00 | 2024-01-21 | 56 | 6 | 4 | Actual |
| 5822 | 200.00 | 2022-01-21 | 74 | 1 | 4 | Budget |
| 19726 | 15.00 | 2023-02-21 | 96 | 1 | 4 | Actual |
| 25884 | 78305.00 | 2023-08-21 | 31 | 7 | 4 | Actual |
| 36106 | 63000.00 | 2024-05-22 | 99 | 6 | 4 | Actual |
| 21800 | 56553.00 | 2023-04-21 | 13 | 7 | 4 | Actual |
Generated 2024-09-20 11:45:35.369 UTC