[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '3' > SKIP 0 SHUFFLE < SKIP 1000 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28059 | 518398.00 | 2023-10-21 | 43 | 7 | 3 | Actual |
| 25760 | 38794.00 | 2023-08-20 | 28 | 7 | 3 | Actual |
| 11244 | 710.00 | 2022-06-20 | 80 | 1 | 3 | Actual |
| 31490 | 204.00 | 2024-01-20 | 92 | 7 | 3 | Actual |
| 11228 | 200.00 | 2022-06-20 | 67 | 1 | 3 | Budget |
| 16522 | 300.00 | 2022-11-20 | 68 | 1 | 3 | Actual |
| 3510 | 8100.00 | 2021-11-20 | 60 | 7 | 3 | Budget |
| 30252 | 946.00 | 2023-12-21 | 66 | 1 | 3 | Actual |
| 6773 | 40.00 | 2022-02-20 | 82 | 1 | 3 | Budget |
| 31431 | 361.00 | 2024-01-20 | 90 | 6 | 3 | Actual |
| 33644 | 381.00 | 2024-03-22 | 89 | 1 | 3 | Actual |
| 5683 | 169.00 | 2022-01-20 | 66 | 6 | 3 | Actual |
| 12360 | 300.00 | 2022-07-21 | 73 | 1 | 3 | Budget |
| 8038 | 135.00 | 2022-03-23 | 87 | 7 | 3 | Actual |
| 6867 | 207774.00 | 2022-02-20 | 29 | 7 | 3 | Actual |
| 23643 | 52.00 | 2023-06-20 | 82 | 6 | 3 | Actual |
| 17562 | 1780.00 | 2022-12-21 | 80 | 1 | 3 | Actual |
| 9158 | 20.00 | 2022-04-20 | 85 | 7 | 3 | Actual |
| 16539 | -382.00 | 2022-11-20 | 91 | 1 | 3 | Actual |
| 25762 | 90541.00 | 2023-08-20 | 31 | 7 | 3 | Actual |
| 26931 | 338.00 | 2023-09-20 | 87 | 7 | 3 | Actual |
| 16587 | 153728.00 | 2022-11-20 | 15 | 7 | 3 | Actual |
| 11354 | 267747.00 | 2022-06-20 | 46 | 7 | 3 | Actual |
| 6888 | 70.00 | 2022-02-20 | 66 | 7 | 3 | Budget |
| 32557 | 473.00 | 2024-02-20 | 92 | 6 | 3 | Actual |
| 22670 | 41301.00 | 2023-05-21 | 32 | 7 | 3 | Actual |
| 12383 | 495.00 | 2022-07-21 | 87 | 1 | 3 | Actual |
| 12353 | 209.00 | 2022-07-21 | 67 | 1 | 3 | Actual |
| 111 | 91800.00 | 2021-08-20 | 101 | 6 | 3 | Budget |
| 17571 | -426.00 | 2022-12-21 | 91 | 1 | 3 | Actual |
| 3390 | 280.00 | 2021-11-20 | 76 | 1 | 3 | Budget |
| 21659 | 846.00 | 2023-04-20 | 77 | 6 | 3 | Actual |
| 17565 | 397.00 | 2022-12-21 | 83 | 1 | 3 | Actual |
| 32540 | 76.00 | 2024-02-20 | 71 | 6 | 3 | Actual |
| 185 | 98.00 | 2021-08-20 | 92 | 7 | 3 | Actual |
| 187 | 3.00 | 2021-08-20 | 96 | 7 | 3 | Actual |
| 11387 | 6.00 | 2022-06-20 | 82 | 7 | 3 | Actual |
| 29208 | 150432.00 | 2023-11-20 | 37 | 7 | 3 | Actual |
| 12411 | 200.00 | 2022-07-21 | 66 | 6 | 3 | Budget |
| 11320 | -184.00 | 2022-06-20 | 91 | 6 | 3 | Actual |
| 35928 | 1292.00 | 2024-05-21 | 65 | 1 | 3 | Actual |
| 2363 | 159092.00 | 2021-10-21 | 101 | 6 | 3 | Actual |
| 7887 | 141.00 | 2022-03-23 | 78 | 1 | 3 | Actual |
| 3380 | 132.00 | 2021-11-20 | 67 | 1 | 3 | Actual |
| 6894 | 30.00 | 2022-02-20 | 71 | 7 | 3 | Budget |
| 11322 | 10600.00 | 2022-06-20 | 94 | 6 | 3 | Actual |
| 1229 | 360.00 | 2021-09-20 | 87 | 6 | 3 | Actual |
| 4654 | 50.00 | 2021-12-21 | 78 | 7 | 3 | Budget |
| 6854 | 8998.00 | 2022-02-20 | 7 | 7 | 3 | Actual |
| 38310 | 64944.00 | 2024-07-21 | 38 | 7 | 3 | Actual |
| 10137 | 100.00 | 2022-05-21 | 85 | 1 | 3 | Budget |
| 19669 | 37583.00 | 2023-02-20 | 40 | 7 | 3 | Actual |
| 38260 | 809.00 | 2024-07-21 | 65 | 6 | 3 | Actual |
| 26857 | 716.00 | 2023-09-20 | 66 | 6 | 3 | Actual |
| 13515 | 588.00 | 2022-08-20 | 92 | 1 | 3 | Actual |
| 2303 | 9100.00 | 2021-10-21 | 53 | 6 | 3 | Budget |
| 33684 | 14.00 | 2024-03-22 | 96 | 6 | 3 | Actual |
| 4619 | 30181.00 | 2021-12-21 | 32 | 7 | 3 | Actual |
| 23702 | 36.00 | 2023-06-20 | 84 | 7 | 3 | Actual |
| 2337 | 324.00 | 2021-10-21 | 77 | 6 | 3 | Actual |
| 31444 | 45788.00 | 2024-01-20 | 14 | 7 | 3 | Actual |
| 16618 | 323.00 | 2022-11-20 | 74 | 7 | 3 | Actual |
Generated 2024-09-19 20:39:54.240 UTC