[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '3' > SKIP 0 SHUFFLE < SKIP 1028 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36024 | 31.00 | 2024-05-22 | 71 | 7 | 3 | Actual |
| 9088 | 7230.00 | 2022-04-21 | 94 | 6 | 3 | Actual |
| 24705 | 33593.00 | 2023-07-22 | 33 | 7 | 3 | Actual |
| 12395 | 23431.00 | 2022-07-22 | 54 | 6 | 3 | Actual |
| 33700 | 8660.00 | 2024-03-23 | 23 | 7 | 3 | Actual |
| 18599 | 858.00 | 2023-01-21 | 77 | 6 | 3 | Actual |
| 25741 | 3293.00 | 2023-08-21 | 94 | 6 | 3 | Actual |
| 3407 | 106.00 | 2021-11-21 | 85 | 1 | 3 | Actual |
| 3538 | 100.00 | 2021-11-21 | 81 | 7 | 3 | Budget |
| 6833 | 30.00 | 2022-02-21 | 82 | 6 | 3 | Budget |
| 84 | 380.00 | 2021-08-21 | 77 | 6 | 3 | Budget |
| 19699 | 29716.00 | 2023-02-21 | 100 | 7 | 3 | Actual |
| 37151 | 43457.00 | 2024-06-21 | 24 | 7 | 3 | Actual |
| 28035 | 692107.00 | 2023-10-22 | 6 | 7 | 3 | Actual |
| 10282 | 58.00 | 2022-05-22 | 94 | 7 | 3 | Actual |
| 28075 | 410.00 | 2023-10-22 | 80 | 7 | 3 | Actual |
| 12516 | 47.00 | 2022-07-22 | 83 | 7 | 3 | Actual |
| 37080 | 142.00 | 2024-06-21 | 69 | 1 | 3 | Actual |
| 36036 | 270.00 | 2024-05-22 | 87 | 7 | 3 | Actual |
| 28027 | -356.00 | 2023-10-22 | 91 | 6 | 3 | Actual |
| 29130 | 176.00 | 2023-11-21 | 71 | 1 | 3 | Actual |
| 23610 | 278.00 | 2023-06-21 | 84 | 1 | 3 | Actual |
| 14513 | 78.00 | 2022-09-21 | 69 | 1 | 3 | Actual |
| 31436 | 1252.00 | 2024-01-21 | 97 | 6 | 3 | Actual |
| 4541 | 2200.00 | 2021-12-22 | 53 | 6 | 3 | Budget |
| 1169 | 113.00 | 2021-09-21 | 85 | 1 | 3 | Actual |
| 13610 | 38.00 | 2022-08-21 | 94 | 7 | 3 | Actual |
| 2430 | 135.00 | 2021-10-22 | 87 | 7 | 3 | Actual |
| 13535 | 443.00 | 2022-08-21 | 73 | 6 | 3 | Actual |
| 28078 | 91.00 | 2023-10-22 | 83 | 7 | 3 | Actual |
| 23661 | 97752.00 | 2023-06-21 | 13 | 7 | 3 | Actual |
| 16527 | 727.00 | 2022-11-21 | 76 | 1 | 3 | Actual |
| 33675 | 205.00 | 2024-03-23 | 83 | 6 | 3 | Actual |
| 11265 | 6221.00 | 2022-06-21 | 52 | 6 | 3 | Actual |
| 6849 | 45000.00 | 2022-02-21 | 99 | 6 | 3 | Actual |
| 6853 | 298888.00 | 2022-02-21 | 6 | 7 | 3 | Actual |
| 4632 | 864.00 | 2021-12-22 | 61 | 7 | 3 | Actual |
| 9161 | 90.00 | 2022-04-21 | 87 | 7 | 3 | Actual |
| 32529 | 74813.00 | 2024-02-21 | 56 | 6 | 3 | Actual |
| 12406 | 1768.00 | 2022-07-22 | 62 | 6 | 3 | Actual |
| 29181 | 487.00 | 2023-11-21 | 92 | 6 | 3 | Actual |
| 3369 | 21840.00 | 2021-11-21 | 60 | 1 | 3 | Actual |
| 12453 | 45000.00 | 2022-07-22 | 99 | 6 | 3 | Actual |
| 23684 | 11242.00 | 2023-06-21 | 60 | 7 | 3 | Actual |
| 12450 | 7718.00 | 2022-07-22 | 94 | 6 | 3 | Actual |
| 16621 | 124.00 | 2022-11-21 | 78 | 7 | 3 | Actual |
| 12412 | 264.00 | 2022-07-22 | 66 | 6 | 3 | Actual |
| 30304 | 273.00 | 2023-12-22 | 89 | 6 | 3 | Actual |
| 5696 | 100.00 | 2022-01-21 | 74 | 6 | 3 | Budget |
| 29190 | 12631.00 | 2023-11-21 | 8 | 7 | 3 | Actual |
| 28017 | 278.00 | 2023-10-22 | 78 | 6 | 3 | Actual |
| 9129 | 70.00 | 2022-04-21 | 66 | 7 | 3 | Budget |
| 6769 | 550.00 | 2022-02-21 | 80 | 1 | 3 | Budget |
| 34820 | 1040.00 | 2024-04-21 | 77 | 6 | 3 | Actual |
| 1260 | 119746.00 | 2021-09-21 | 35 | 7 | 3 | Actual |
| 7967 | 8.00 | 2022-03-24 | 96 | 6 | 3 | Actual |
| 106 | 3642.00 | 2021-08-21 | 94 | 6 | 3 | Actual |
| 8030 | 9.00 | 2022-03-24 | 82 | 7 | 3 | Actual |
| 15601 | 26.00 | 2022-10-22 | 94 | 7 | 3 | Actual |
| 18626 | 16944.00 | 2023-01-21 | 20 | 7 | 3 | Actual |
Generated 2024-09-21 02:45:44.861 UTC