[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '3' > SKIP 0 SHUFFLE < SKIP 1088 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22609 | 302.00 | 2023-05-23 | 89 | 1 | 3 | Actual |
| 10124 | 144.00 | 2022-05-23 | 78 | 1 | 3 | Actual |
| 18670 | 2.00 | 2023-01-22 | 96 | 7 | 3 | Actual |
| 165 | 100.00 | 2021-08-22 | 77 | 7 | 3 | Budget |
| 7950 | 280.00 | 2022-03-25 | 81 | 6 | 3 | Budget |
| 12386 | -256.00 | 2022-07-23 | 91 | 1 | 3 | Actual |
| 10207 | 45000.00 | 2022-05-23 | 99 | 6 | 3 | Actual |
| 29170 | 267.00 | 2023-11-22 | 78 | 6 | 3 | Actual |
| 21672 | 7156.00 | 2023-04-22 | 94 | 6 | 3 | Actual |
| 10190 | 20.00 | 2022-05-23 | 82 | 6 | 3 | Budget |
| 17604 | 197.00 | 2022-12-23 | 89 | 6 | 3 | Actual |
| 3508 | 12864.00 | 2021-11-22 | 46 | 7 | 3 | Actual |
| 12350 | 380.00 | 2022-07-23 | 65 | 1 | 3 | Budget |
| 14512 | 280.00 | 2022-09-22 | 68 | 1 | 3 | Actual |
| 14610 | 63.00 | 2022-09-22 | 78 | 7 | 3 | Actual |
| 30272 | 994.00 | 2023-12-23 | 92 | 1 | 3 | Actual |
| 11217 | 28100.00 | 2022-06-22 | 60 | 1 | 3 | Budget |
| 11296 | 100.00 | 2022-06-22 | 74 | 6 | 3 | Budget |
| 12402 | 17227.00 | 2022-07-23 | 60 | 6 | 3 | Actual |
| 13526 | 4913.00 | 2022-08-22 | 62 | 6 | 3 | Actual |
| 31467 | 2083.00 | 2024-01-22 | 61 | 7 | 3 | Actual |
| 4624 | 35743.00 | 2021-12-23 | 38 | 7 | 3 | Actual |
| 1291 | 100.00 | 2021-09-22 | 77 | 7 | 3 | Budget |
| 37133 | 2020.00 | 2024-06-22 | 94 | 6 | 3 | Actual |
| 21727 | -44.00 | 2023-04-22 | 91 | 7 | 3 | Actual |
| 11243 | 173.00 | 2022-06-22 | 78 | 1 | 3 | Actual |
| 2323 | 100.00 | 2021-10-23 | 68 | 6 | 3 | Budget |
| 17654 | 197.00 | 2022-12-23 | 80 | 7 | 3 | Actual |
| 8001 | 594.00 | 2022-03-25 | 61 | 7 | 3 | Actual |
| 15594 | 49.00 | 2022-10-23 | 84 | 7 | 3 | Actual |
| 17565 | 397.00 | 2022-12-23 | 83 | 1 | 3 | Actual |
| 2343 | 280.00 | 2021-10-23 | 81 | 6 | 3 | Budget |
| 31409 | 2255.00 | 2024-01-22 | 62 | 6 | 3 | Actual |
| 4632 | 864.00 | 2021-12-23 | 61 | 7 | 3 | Actual |
| 34810 | 935.00 | 2024-04-22 | 65 | 6 | 3 | Actual |
| 144 | 497.00 | 2021-08-22 | 61 | 7 | 3 | Actual |
| 11348 | 185480.00 | 2022-06-22 | 35 | 7 | 3 | Actual |
| 178 | 20.00 | 2021-08-22 | 85 | 7 | 3 | Budget |
| 12387 | 426.00 | 2022-07-23 | 92 | 1 | 3 | Actual |
| 33706 | 52747.00 | 2024-03-24 | 33 | 7 | 3 | Actual |
| 15538 | 158.00 | 2022-10-23 | 85 | 6 | 3 | Actual |
| 4592 | 122.00 | 2021-12-23 | 89 | 6 | 3 | Actual |
| 22637 | 966.00 | 2023-05-23 | 80 | 6 | 3 | Actual |
| 38277 | 168.00 | 2024-07-23 | 85 | 6 | 3 | Actual |
| 8022 | 100.00 | 2022-03-25 | 77 | 7 | 3 | Budget |
| 1259 | 11302.00 | 2021-09-22 | 34 | 7 | 3 | Actual |
| 172 | 9.00 | 2021-08-22 | 82 | 7 | 3 | Actual |
| 13498 | 129.00 | 2022-08-22 | 69 | 1 | 3 | Actual |
| 24668 | 3019.00 | 2023-07-23 | 76 | 6 | 3 | Actual |
| 23654 | 1059.00 | 2023-06-22 | 97 | 6 | 3 | Actual |
| 11371 | 30.00 | 2022-06-22 | 71 | 7 | 3 | Budget |
| 17556 | 124.00 | 2022-12-23 | 71 | 1 | 3 | Actual |
| 11294 | 220.00 | 2022-06-22 | 73 | 6 | 3 | Budget |
| 31487 | 99.00 | 2024-01-22 | 89 | 7 | 3 | Actual |
| 29138 | 113.00 | 2023-11-22 | 82 | 1 | 3 | Actual |
| 26909 | 319210.00 | 2023-09-22 | 43 | 7 | 3 | Actual |
| 19694 | 124.00 | 2023-02-22 | 90 | 7 | 3 | Actual |
| 17655 | 122.00 | 2022-12-23 | 81 | 7 | 3 | Actual |
| 26856 | 788.00 | 2023-09-22 | 65 | 6 | 3 | Actual |
| 31444 | 45788.00 | 2024-01-22 | 14 | 7 | 3 | Actual |
Generated 2024-09-21 04:28:28.083 UTC