[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '4' > SKIP 3750 SHUFFLE SKIP 0 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9183 | 44.00 | 2022-06-15 | 69 | 1 | 4 | Actual |
| 9176 | 650.00 | 2022-06-15 | 65 | 1 | 4 | Budget |
| 9275 | 8.00 | 2022-06-15 | 96 | 6 | 4 | Actual |
| 9261 | 56.00 | 2022-06-15 | 82 | 6 | 4 | Actual |
| 8176 | 19393.00 | 2022-05-18 | 33 | 7 | 4 | Actual |
| 9288 | 34976.00 | 2022-06-15 | 19 | 7 | 4 | Actual |
| 9197 | 1155.00 | 2022-06-15 | 80 | 1 | 4 | Actual |
| 8183 | 302470.00 | 2022-05-18 | 43 | 7 | 4 | Actual |
| 8170 | 3888.00 | 2022-05-18 | 23 | 7 | 4 | Actual |
| 9250 | 1590.00 | 2022-06-15 | 76 | 6 | 4 | Actual |
| 9254 | 200.00 | 2022-06-15 | 78 | 6 | 4 | Budget |
| 9225 | 30720.00 | 2022-06-15 | 60 | 6 | 4 | Actual |
| 9177 | 400.00 | 2022-06-15 | 66 | 1 | 4 | Actual |
| 9242 | 72.00 | 2022-06-15 | 71 | 6 | 4 | Actual |
| 9267 | 100.00 | 2022-06-15 | 85 | 6 | 4 | Budget |
| 9291 | 9416.00 | 2022-06-15 | 22 | 7 | 4 | Actual |
| 9262 | 196.00 | 2022-06-15 | 83 | 6 | 4 | Actual |
| 9200 | 72.00 | 2022-06-15 | 82 | 1 | 4 | Actual |
| 9224 | 2293.00 | 2022-06-15 | 57 | 6 | 4 | Actual |
| 9171 | 3449.00 | 2022-06-15 | 61 | 1 | 4 | Actual |
| 9236 | 582.00 | 2022-06-15 | 66 | 6 | 4 | Actual |
| 9295 | 160116.00 | 2022-06-15 | 29 | 7 | 4 | Actual |
| 9193 | 891.00 | 2022-06-15 | 77 | 1 | 4 | Actual |
| 9212 | -264.00 | 2022-06-15 | 91 | 1 | 4 | Actual |
| 9188 | 200.00 | 2022-06-15 | 74 | 1 | 4 | Budget |
| 9185 | 55.00 | 2022-06-15 | 71 | 1 | 4 | Actual |
| 9269 | 650.00 | 2022-06-15 | 87 | 6 | 4 | Budget |
| 9256 | 750.00 | 2022-06-15 | 80 | 6 | 4 | Budget |
| 8172 | 18112.00 | 2022-05-18 | 28 | 7 | 4 | Actual |
| 9172 | 5100.00 | 2022-06-15 | 61 | 1 | 4 | Budget |
| 9285 | 40131.00 | 2022-06-15 | 14 | 7 | 4 | Actual |
| 9253 | 763.00 | 2022-06-15 | 77 | 6 | 4 | Actual |
| 9289 | 12073.00 | 2022-06-15 | 20 | 7 | 4 | Actual |
| 8180 | 25087.00 | 2022-05-18 | 38 | 7 | 4 | Actual |
| 9203 | 253.00 | 2022-06-15 | 83 | 1 | 4 | Actual |
| 9195 | 290.00 | 2022-06-15 | 78 | 1 | 4 | Actual |
| 9278 | 158200.00 | 2022-06-15 | 101 | 6 | 4 | Budget |
| 9235 | 480.00 | 2022-06-15 | 66 | 6 | 4 | Budget |
| 9271 | 261.00 | 2022-06-15 | 90 | 6 | 4 | Actual |
| 9180 | 220.00 | 2022-06-15 | 67 | 1 | 4 | Actual |
| 8166 | 34976.00 | 2022-05-18 | 19 | 7 | 4 | Actual |
| 9191 | 495.00 | 2022-06-15 | 76 | 1 | 4 | Actual |
| 8177 | 25436.00 | 2022-05-18 | 34 | 7 | 4 | Actual |
| 9286 | 75719.00 | 2022-06-15 | 15 | 7 | 4 | Actual |
| 9226 | 30100.00 | 2022-06-15 | 60 | 6 | 4 | Budget |
| 9190 | 550.00 | 2022-06-15 | 76 | 1 | 4 | Budget |
| 9273 | 348.00 | 2022-06-15 | 92 | 6 | 4 | Actual |
| 8168 | 55018.00 | 2022-05-18 | 21 | 7 | 4 | Actual |
| 9300 | 83894.00 | 2022-06-15 | 35 | 7 | 4 | Actual |
| 9231 | 5900.00 | 2022-06-15 | 63 | 6 | 4 | Budget |
| 9298 | 22164.00 | 2022-06-15 | 33 | 7 | 4 | Actual |
| 9246 | 300.00 | 2022-06-15 | 73 | 6 | 4 | Budget |
| 9209 | 990.00 | 2022-06-15 | 87 | 1 | 4 | Actual |
| 9241 | 64.00 | 2022-06-15 | 69 | 6 | 4 | Actual |
| 8179 | 106273.00 | 2022-05-18 | 37 | 7 | 4 | Actual |
| 8164 | 71903.00 | 2022-05-18 | 15 | 7 | 4 | Actual |
| 9287 | 10976.00 | 2022-06-15 | 18 | 7 | 4 | Actual |
| 9181 | 165.00 | 2022-06-15 | 68 | 1 | 4 | Actual |
| 9292 | 3849.00 | 2022-06-15 | 23 | 7 | 4 | Actual |
| 9227 | 2400.00 | 2022-06-15 | 61 | 6 | 4 | Budget |
| 9252 | 550.00 | 2022-06-15 | 77 | 6 | 4 | Budget |
| 9301 | 89766.00 | 2022-06-15 | 37 | 7 | 4 | Actual |
Generated 2024-11-14 16:43:17.877 UTC