[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '3' > SKIP 0 SHUFFLE < SKIP 1062 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 24684 | 872.00 | 2023-07-21 | 97 | 6 | 3 | Actual |
| 4533 | 280.00 | 2021-12-21 | 90 | 1 | 3 | Actual |
| 4656 | 200.00 | 2021-12-21 | 80 | 7 | 3 | Actual |
| 29211 | 58901.00 | 2023-11-20 | 40 | 7 | 3 | Actual |
| 12416 | 98.00 | 2022-07-21 | 68 | 6 | 3 | Actual |
| 23592 | 95680.00 | 2023-06-20 | 60 | 1 | 3 | Actual |
| 24630 | 175.00 | 2023-07-21 | 71 | 1 | 3 | Actual |
| 16536 | 1350.00 | 2022-11-20 | 87 | 1 | 3 | Actual |
| 1166 | 129.00 | 2021-09-20 | 84 | 1 | 3 | Actual |
| 30343 | 244.00 | 2023-12-21 | 65 | 7 | 3 | Actual |
| 7980 | 43720.00 | 2022-03-23 | 19 | 7 | 3 | Actual |
| 14508 | 5515.00 | 2022-09-20 | 62 | 1 | 3 | Actual |
| 7918 | 16000.00 | 2022-03-23 | 60 | 6 | 3 | Actual |
| 9029 | 11.00 | 2022-04-20 | 96 | 1 | 3 | Actual |
| 30280 | 20321.00 | 2023-12-21 | 57 | 6 | 3 | Actual |
| 1179 | 6525.00 | 2021-09-20 | 52 | 6 | 3 | Actual |
| 2301 | 4772.00 | 2021-10-21 | 52 | 6 | 3 | Actual |
| 31376 | 6939.00 | 2024-01-20 | 62 | 1 | 3 | Actual |
| 3444 | 24.00 | 2021-11-20 | 71 | 6 | 3 | Actual |
| 12355 | 154.00 | 2022-07-21 | 68 | 1 | 3 | Actual |
| 2304 | 7954.00 | 2021-10-21 | 53 | 6 | 3 | Actual |
| 8030 | 9.00 | 2022-03-23 | 82 | 7 | 3 | Actual |
| 32535 | 488.00 | 2024-02-20 | 65 | 6 | 3 | Actual |
| 1247 | 13720.00 | 2021-09-20 | 18 | 7 | 3 | Actual |
| 11311 | 80.00 | 2022-06-20 | 83 | 6 | 3 | Budget |
| 10278 | 62.00 | 2022-05-21 | 89 | 7 | 3 | Actual |
| 1246 | 33651.00 | 2021-09-20 | 15 | 7 | 3 | Actual |
| 6896 | 70.00 | 2022-02-20 | 73 | 7 | 3 | Budget |
| 3487 | 20972.00 | 2021-11-20 | 14 | 7 | 3 | Actual |
| 31390 | 115.00 | 2024-01-20 | 82 | 1 | 3 | Actual |
| 22648 | 14372.00 | 2023-05-21 | 94 | 6 | 3 | Actual |
| 13497 | 435.00 | 2022-08-20 | 68 | 1 | 3 | Actual |
| 11287 | 90.00 | 2022-06-20 | 68 | 6 | 3 | Budget |
| 30305 | 420.00 | 2023-12-21 | 90 | 6 | 3 | Actual |
| 23600 | 166.00 | 2023-06-20 | 71 | 1 | 3 | Actual |
| 31426 | 215.00 | 2024-01-20 | 83 | 6 | 3 | Actual |
| 1183 | 56580.00 | 2021-09-20 | 56 | 6 | 3 | Actual |
| 2312 | 1372.00 | 2021-10-21 | 61 | 6 | 3 | Actual |
| 6821 | 90.00 | 2022-02-20 | 74 | 6 | 3 | Budget |
| 1203 | 50.00 | 2021-09-20 | 71 | 6 | 3 | Budget |
| 20680 | 48782.00 | 2023-03-23 | 14 | 7 | 3 | Actual |
| 21709 | 66.00 | 2023-04-20 | 67 | 7 | 3 | Actual |
| 6838 | 82.00 | 2022-02-20 | 85 | 6 | 3 | Actual |
| 19629 | 1051.00 | 2023-02-20 | 80 | 6 | 3 | Actual |
| 1230 | 179.00 | 2021-09-20 | 89 | 6 | 3 | Actual |
| 4603 | 261945.00 | 2021-12-21 | 6 | 7 | 3 | Actual |
| 14578 | 56836.00 | 2022-09-20 | 19 | 7 | 3 | Actual |
| 12508 | 40.00 | 2022-07-21 | 78 | 7 | 3 | Budget |
| 31400 | 22.00 | 2024-01-20 | 96 | 1 | 3 | Actual |
| 16570 | 169.00 | 2022-11-20 | 85 | 6 | 3 | Actual |
| 9002 | 100.00 | 2022-04-20 | 74 | 1 | 3 | Budget |
| 22676 | 70964.00 | 2023-05-21 | 39 | 7 | 3 | Actual |
| 31402 | 7829.00 | 2024-01-20 | 52 | 6 | 3 | Actual |
| 26912 | 1908.00 | 2023-09-20 | 61 | 7 | 3 | Actual |
| 5622 | 462.00 | 2022-01-20 | 65 | 1 | 3 | Actual |
| 25781 | 63.00 | 2023-08-20 | 68 | 7 | 3 | Actual |
| 11386 | 10.00 | 2022-06-20 | 82 | 7 | 3 | Budget |
| 20627 | 372.00 | 2023-03-23 | 83 | 1 | 3 | Actual |
| 6925 | 3.00 | 2022-02-20 | 96 | 7 | 3 | Actual |
| 11224 | 380.00 | 2022-06-20 | 65 | 1 | 3 | Budget |
| 28069 | 29.00 | 2023-10-21 | 71 | 7 | 3 | Actual |
| 9111 | 33676.00 | 2022-04-20 | 32 | 7 | 3 | Actual |
Generated 2024-09-19 23:37:48.827 UTC