[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '3' > SKIP 0 SHUFFLE < SKIP 1062 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2359 | 7.00 | 2021-12-12 | 96 | 6 | 3 | Actual |
| 1204 | 200.00 | 2021-11-11 | 72 | 6 | 3 | Budget |
| 153 | 29.00 | 2021-10-11 | 68 | 7 | 3 | Actual |
| 3379 | 200.00 | 2022-01-11 | 67 | 1 | 3 | Budget |
| 21614 | 9449.00 | 2023-06-11 | 61 | 1 | 3 | Actual |
| 32590 | 21114.00 | 2024-04-12 | 60 | 7 | 3 | Actual |
| 34785 | 1455.00 | 2024-06-11 | 77 | 1 | 3 | Actual |
| 34888 | -126.00 | 2024-06-11 | 91 | 7 | 3 | Actual |
| 38298 | 112933.00 | 2024-09-11 | 21 | 7 | 3 | Actual |
| 10241 | 466.00 | 2022-07-12 | 62 | 7 | 3 | Actual |
| 14578 | 56836.00 | 2022-11-11 | 19 | 7 | 3 | Actual |
| 5717 | 280.00 | 2022-03-13 | 87 | 6 | 3 | Budget |
| 22593 | 450.00 | 2023-07-12 | 67 | 1 | 3 | Actual |
| 69 | 104.00 | 2021-10-11 | 67 | 6 | 3 | Actual |
| 5637 | 280.00 | 2022-03-13 | 76 | 1 | 3 | Budget |
| 20651 | 62.00 | 2023-05-14 | 69 | 6 | 3 | Actual |
| 30255 | 104.00 | 2024-02-11 | 69 | 1 | 3 | Actual |
| 15486 | 8747.00 | 2022-12-12 | 62 | 1 | 3 | Actual |
| 1191 | 2400.00 | 2021-11-11 | 63 | 6 | 3 | Budget |
| 7924 | 1871.00 | 2022-05-14 | 63 | 6 | 3 | Actual |
| 6771 | 435.00 | 2022-04-13 | 81 | 1 | 3 | Actual |
| 5755 | 8080.00 | 2022-03-13 | 60 | 7 | 3 | Actual |
| 29161 | 326.00 | 2024-01-11 | 67 | 6 | 3 | Actual |
| 11295 | 166.00 | 2022-08-11 | 73 | 6 | 3 | Actual |
| 6752 | 200.00 | 2022-04-13 | 67 | 1 | 3 | Budget |
| 10172 | 32.00 | 2022-07-12 | 71 | 6 | 3 | Actual |
| 3422 | 0.00 | 2022-01-11 | 54 | 6 | 3 | Budget |
| 9005 | 280.00 | 2022-06-11 | 76 | 1 | 3 | Budget |
| 29162 | 242.00 | 2024-01-11 | 68 | 6 | 3 | Actual |
| 19593 | 1471.00 | 2023-04-13 | 77 | 1 | 3 | Actual |
| 34885 | 405.00 | 2024-06-11 | 87 | 7 | 3 | Actual |
Generated 2024-11-10 04:43:06.408 UTC