[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '3' > SKIP 0 SHUFFLE < SKIP 1122 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37151 | 43457.00 | 2024-08-11 | 24 | 7 | 3 | Actual |
| 10250 | 30.00 | 2022-07-12 | 68 | 7 | 3 | Budget |
| 13575 | 35462.00 | 2022-10-11 | 34 | 7 | 3 | Actual |
| 21676 | 223200.00 | 2023-06-11 | 101 | 6 | 3 | Actual |
| 17560 | 1368.00 | 2023-02-11 | 77 | 1 | 3 | Actual |
| 29204 | 56614.00 | 2024-01-11 | 32 | 7 | 3 | Actual |
| 34857 | 28008.00 | 2024-06-11 | 34 | 7 | 3 | Actual |
| 9007 | 490.00 | 2022-06-11 | 77 | 1 | 3 | Actual |
| 3405 | 100.00 | 2022-01-11 | 84 | 1 | 3 | Budget |
| 10162 | 5321.00 | 2022-07-12 | 63 | 6 | 3 | Actual |
| 14582 | 6318.00 | 2022-11-11 | 23 | 7 | 3 | Actual |
| 1193 | 344.00 | 2021-11-11 | 65 | 6 | 3 | Actual |
| 8020 | 71.00 | 2022-05-14 | 76 | 7 | 3 | Actual |
| 38260 | 809.00 | 2024-09-11 | 65 | 6 | 3 | Actual |
| 1273 | 90.00 | 2021-11-11 | 65 | 7 | 3 | Budget |
| 1263 | 56107.00 | 2021-11-11 | 39 | 7 | 3 | Actual |
| 33674 | 59.00 | 2024-05-13 | 82 | 6 | 3 | Actual |
| 33678 | 945.00 | 2024-05-13 | 87 | 6 | 3 | Actual |
| 5802 | 22858.00 | 2022-03-13 | 100 | 7 | 3 | Actual |
| 21661 | 1060.00 | 2023-06-11 | 80 | 6 | 3 | Actual |
| 19646 | 674096.00 | 2023-04-13 | 6 | 7 | 3 | Actual |
| 5642 | 531.00 | 2022-03-13 | 80 | 1 | 3 | Actual |
| 10202 | -191.00 | 2022-07-12 | 91 | 6 | 3 | Actual |
| 17549 | 8639.00 | 2023-02-11 | 61 | 1 | 3 | Actual |
| 9160 | 100.00 | 2022-06-11 | 87 | 7 | 3 | Budget |
| 3475 | 262.00 | 2022-01-11 | 92 | 6 | 3 | Actual |
| 11286 | 100.00 | 2022-08-11 | 67 | 6 | 3 | Budget |
| 3556 | 23076.00 | 2022-01-11 | 100 | 7 | 3 | Actual |
| 9126 | 380.00 | 2022-06-11 | 62 | 7 | 3 | Budget |
| 28084 | -130.00 | 2023-12-12 | 91 | 7 | 3 | Actual |
| 31375 | 9252.00 | 2024-03-12 | 61 | 1 | 3 | Actual |
| 10109 | 165.00 | 2022-07-12 | 67 | 1 | 3 | Actual |
| 25693 | 1310.00 | 2023-10-11 | 77 | 1 | 3 | Actual |
| 19689 | 94.00 | 2023-04-13 | 83 | 7 | 3 | Actual |
| 15491 | 131.00 | 2022-12-12 | 69 | 1 | 3 | Actual |
| 18631 | 25470.00 | 2023-03-13 | 28 | 7 | 3 | Actual |
| 15520 | 9370.00 | 2022-12-12 | 63 | 6 | 3 | Actual |
| 170 | 90.00 | 2021-10-11 | 81 | 7 | 3 | Budget |
| 29138 | 113.00 | 2024-01-11 | 82 | 1 | 3 | Actual |
| 28 | 586.00 | 2021-10-11 | 80 | 1 | 3 | Actual |
| 38231 | 107.00 | 2024-09-11 | 71 | 1 | 3 | Actual |
| 13579 | 68168.00 | 2022-10-11 | 39 | 7 | 3 | Actual |
| 6873 | 49331.00 | 2022-04-13 | 37 | 7 | 3 | Actual |
| 29241 | 36442.00 | 2024-01-11 | 100 | 7 | 3 | Actual |
| 10195 | 80.00 | 2022-07-12 | 84 | 6 | 3 | Actual |
| 6820 | 84.00 | 2022-04-13 | 74 | 6 | 3 | Actual |
| 23704 | 180.00 | 2023-08-11 | 87 | 7 | 3 | Actual |
| 4634 | 550.00 | 2022-02-11 | 62 | 7 | 3 | Budget |
| 25698 | 293.00 | 2023-10-11 | 83 | 1 | 3 | Actual |
| 21693 | 62974.00 | 2023-06-11 | 31 | 7 | 3 | Actual |
| 9068 | 100.00 | 2022-06-11 | 78 | 6 | 3 | Budget |
| 20655 | 393.00 | 2023-05-14 | 74 | 6 | 3 | Actual |
| 38281 | -286.00 | 2024-09-11 | 91 | 6 | 3 | Actual |
| 26924 | 113.00 | 2023-11-11 | 78 | 7 | 3 | Actual |
| 12445 | 315.00 | 2022-09-11 | 87 | 6 | 3 | Actual |
| 17662 | 52.00 | 2023-02-11 | 90 | 7 | 3 | Actual |
| 20620 | 478.00 | 2023-05-14 | 74 | 1 | 3 | Actual |
| 13537 | 4529.00 | 2022-10-11 | 76 | 6 | 3 | Actual |
| 23645 | 151.00 | 2023-08-11 | 84 | 6 | 3 | Actual |
| 28057 | 95210.00 | 2023-12-12 | 39 | 7 | 3 | Actual |
| 19587 | 435.00 | 2023-04-13 | 68 | 1 | 3 | Actual |
| 36014 | 67766.00 | 2024-07-12 | 43 | 7 | 3 | Actual |
Generated 2024-11-10 15:30:42.289 UTC